Registration of Suppliers 2025

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Registration of Suppliers 2025

Registration Form 2025

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Application for Registration of Suppliers – 2025

01. Name of the Business Organization

02. Address of the Organization

03. Contact Details:

3.1 Contact Person’s Name

3.2 Contact Person’s NIC

3.3 E-mail

3.4 Telephone Number

3.5 Mobile Number

04. Nature of the Business Registration

Enter the relevant category

05. Type of the Business

06. Business Registration Number

6.1 Expiry Date of the Business Registration

6.2 Certificate of Registration

Choose File

(Certificate of Registration should be annexed)

6.3 Other Documents (If any)

Choose File

07. Name of the Banker

7.1 Bank Account Number

08. VAT Registration Number (If applicable)

8.1 VAT Payer Certificate (If applicable)

Choose File

09. Income Tax file No. (If any):

10. Whether agreed to give 45 days credit facility :

11. Any other facilities, transportation, storage, etc.

LIST OF CATEGORY

12. List of Categories

Please find the attachment below to select the category.

LIST OF CATEGORIES

Cleaning Items Service

3.1

3.2

Plastic & Fiberglass furniture

6.1

6.2

6.3

Safety Items

10.1

10.2

10.3

Laboratory Equipment

13.1

13.2

Building materials

16.1

16.2

16.3

16.4

Hardware Items

18.1

18.2

18.3

18.4

18.5

18.6

Printing & Desktop Publisher

20.1

20.2

Special Printing

23.1

23.2

Agriculture Supplies

31.1

31.2

31.3

31.4

31.5

31.6

31.7

Iron Works

33.1

33.2

33.3

33.4

Engineering Services

41.1

41.2

41.3

Other Services

42.1

42.2

Repairing of Furniture

43.1

43.2

43.3

43.4

Repairing of Equipment

44.1

44.2

44.3

44.4

44.5

44.6

44.7

44.8

Registration fee

Bank Deposit Slip obtained by paying a non-refundable registration fee to the South Eastern University of Sri Lanka (People’s Bank, Acc. No 228 1001 9000 1704) or Receipt obtained by paying the same at the shroff counter, South Eastern University of Sri Lanka, Oluvil should be attached (Bank Draft, Cheque and Money orders will not be accepted)

I. No of Categories applied

II. Amount Paid (Rs)

III. Date of Payment

IV. Payment Mode

V. Bank Transaction Ref:

VI. Transaction Ref

Enter the Ref. No as indicated in the image

IV. Upload Bank Deposit Slip / Cash Receipt

Choose File

I / We hereby certify that all the particulars furnished above are true and accurate to the best of my / our knowledge and that I / We are aware that if any information furnish by me / us are found to be false or misleading my / our names will be removed from the Suppliers Register and included in the defaulting supplier’s list.

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