Bcmm vendor portal 2026

1. Click ‘Get Form’ to open the bcmm vendor portal in the editor.
2. Begin by filling out the 'Basic Supplier Information' section. Ensure you provide your registered business name, trading name (if different), and company registration number. Use black ink for clarity.
3. Complete the 'Contact Details' section accurately, including postal and physical addresses, as well as contact numbers and email addresses. This information is crucial for communication regarding tenders and quotes.
4. In the 'Banking Information' section, input your bank details carefully. Attach a recent bank statement or cancelled cheque as required.
5. Proceed to fill out the 'Tax Information' section by providing your SARS Tax Reference Number and attaching a valid Tax Clearance Certificate.
6. Review all sections for completeness and accuracy. Make any necessary corrections by striking through incorrect entries and writing the correct information above, followed by your signature.

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