Before you register
- Have a valid email address and cellphone number available for account activation and one-time PINs.
- Gather company or supplier identification, contact, address, tax, banking, director or member, commodity, and relevant accreditation information.
- Use accurate commodity and delivery-location information so procurement officials can find the supplier for relevant requests.
Complete and submit the supplier record
- Create and activate a CSD user account, then verify access with the requested OTP.
- Add the supplier and complete every applicable information section.
- Review the Overview tab for outstanding information and submit the completed record.
- Keep the supplier number and unique registration reference number issued after successful registration.
Maintain your CSD status
Update supplier details whenever company, contact, tax, banking, ownership, commodity, or accreditation information changes. Generate a current registration report from the CSD when a buyer or tender requires one.