eProcurement

Vendor Registration

COMPANY INFORMATION
Information is required.
Information is required.
Information is required.
Information is required.
Information is required.
Information is required.
Information is required.
Information is required.
Information is required.
(please attach a BR copy)
Information is required.
Information is required.
(please state the year, e.g. 2008)
(A bank reference letter must be provided for the Company if it has been established less than 12 months)
Information is required.
Information is required.
Information is required.
Information is required.
Information is required.
Information is required.
Please provide the name(s) and position(s) of the Company’s representatives responsible for its business with eBRAM.
This is to allow receiving electronic Request for Quote, Tender and Purchase Order.
Please provide the name(s) and position(s) of the Company’s representatives responsible for its business with HKCMCL.
Please list out the full name (ENG and CHI name) and his/her position in the Company.
Please list out the full name (ENG and CHI name) and his/her position in the Company.
LIST OF GOODS / SERVICES / RECEIVED CERTIFICATES / AWARDS
(Remarks: Vendors must invoice eBRAM within 30 days after the completion of the services or delivery of goods. eBRAM reserves the right to reject any invoice for goods & services performed more than thirty (30) days prior to invoice date.)
(Please attach a list of job references)
(ISO9001, ISO27001, etc.)
ANTI-CORRUPTION QUESTIONNAIRE
Are you aware of any existing relationships or situations that might create the potential for an actual or perceived conflict of interest?
Are the owner(s) or principals of the Company also eBRAM employees?
Are the owner(s) or principals of the Company related to a eBRAM employee, either as a spouse, domestic partner or immediate relative?
Is any employee of the Company also a eBRAM employee?
Is any employee of the Company a former eBRAM employee?
DOCUMENT
At least one file
At least one file
ACCOUNT
(Require at least 8 characters,one number, one uppercase and one lowercase letter)

Notes to the applicant:

A vendor may be removed from eBRAM's approved vendor list if :
i) the vendor's performance is poor; or
ii) the vendor has failed to provide upate information upon eBRAM's request; or
iii) the vendor has not responded to any eBRAM's bid invitation within a reasonable period of time.

Please Verify the Submission

Personal Information Collection

All personal data submitted will only be used for matters related to eBRAM’s procurement and compliance purposes. The Company has rights to request access to, correction or deletion of any personal data submitted. For enquiries, please email to info@ebram.org. For details about our privacy policy, please go to http://www.ebram.org