Vendor Registration

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Company Information

Vendor Location (Local/GCC/International):
Vendor Legally Registered Address:
Vendor Present Location Address:
Company Website, if available
Vendor Legal Status Type:

Vendor Business Status: (Local Companies):

SME Compliance:
ICV Compliance:
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Primary Contact Person

Secondary Contact Person

Organization Strength

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Valid copies of manpower documents issued by Ministry of manpower showing the employee details, Omanisation/localization details (Applicable for local companies)

Item Categories applied for vendor registration

Primary Classification: The ability of a vendor to supply the item they offer.
Secondary Classification (Goods/Services):
Provision shall be made to enter the name of the item (goods & services), which a vendor wishes to apply for registration in line with primary and secondary classification.
Company Infrastructure facilities
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Please attach Company brochure showing Head Office Address, Factory Layout and Address, Sales / Branch Office Address / Local Agent Name & Address
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Please attach Company brochure showing Company Plant, Machinery, Tools, Vehicles etc. □ Plant □ Machinery □ Tools □ Vehicle
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Please attach company brochure showing Measuring Facilities, Testing Equipment and Inspection Facilities □ Measuring Facilities □ Testing Equipment □ Inspection Facilities
QHSE Management Systems - Certificate, Policy, Manual, Procedure
IT & Security - Certificate, Policy, Manual, Procedure
Food & Healthcare - Certificate, Policy, Manual, Procedure
Product & Market Specific - Certificate, Policy, Manual, Procedure
Permits & Licenses - Certificate, Policy, Manual, Procedure
Please specify
Client, Customer, Supplier Information
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Work experience details showing past and present job/work/service(s) with value, duration, start date, completion date, whether job/work completed on time and within budget, whether as main vendor(or)sub vendor etc. (At least 3 contactable references of previous/current job/work are required), Previous job/work completion certificate(s), Proven track record showing successful execution of at least five purchase orders with contactable references.
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Valid copy of vendor bank account details from bank letter confirming account details with stamp from the bank.
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For companies in business for more than one year, Audited Financial Report Shall be submitted
For new companies less than a year, a declaration letter mentioning their capital of investment and bank statement for current transactions
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"I hereby declare that our company owners/directors/key employees do not have family members or relatives (up to second blood degree) working in [the] company presently at the time of [the] vendor registration application with Sohar Titanium (FZC) LLC. If verified and found guilty, [this] vendor registration shall be deemed invalid, terminated, or void and subject to legal action."
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“I/we hereby declare that our company will uphold Sohar Titanium (FZC) LLC company's strict policies against bribery, corruption, and illegal payments, ensuring all dealings are ethical, transparent, and compliant with law of Sultanate of Oman. We confirm we have not been convicted of any bribery offense and are not subject to any investigations into corrupt practices.”
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“The undersigned supplier hereby confirms that they have received, read, and understood the Sohar Titanium FZC LLC Supplier Code of Conduct. The supplier pledges to comply with all its provisions during its own operations and to ensure that its employees, agents, and any sub-suppliers also adhere to these principles. The supplier further commits to reporting any suspected violation through the designated channels. The undersigned is an authorized representative of the supplier and is permitted to make this undertaking on the supplier's behalf.
Supplier Name: _________________________
Authorized Signature: ____________________
Printed Name: __________________________
Title: ________________________________