Supplier Registration | HSC Supplier Portal

Supplier Database

Register your business.

All fields marked * are mandatory. Construction suppliers should provide applicable CIDB class and grade information.

HSC Supplier Registration

Supplier applications are subject to SCM review and approval.

1. Company Information

Legal Company Name *

Trading Name

Company / Registration Number *

CIPC Number *

Tax Number *

Tax Compliance PIN

CSD Supplier Number *

VAT Number

B-BBEE Level

Supplier Type *

Specialities / Goods / Services *

Construction Classes / CIDB Works

CIDB Grade

Years in Business

Typical Lead Time (days)

2. Contact Information

Contact / Responsible Person *

Responsible Person ID / Passport *

Email *

Mobile *

Alternative Phone

Website

Province *

Business Address *

3. Banking Details

Account Holder Name *

Bank Name *

Bank Account Number *

Branch Code

SCM conflict screening: HSC automatically flags possible conflicts where supplier responsible-person name, ID/passport, bank account number or address matches an employee record. Flagged registrations require SCM review.

4. Compliance Documents

CIPC Certificate

Tax Compliance Document

CSD Report

B-BBEE Certificate / Affidavit

CIDB Certificate

Company Profile

Bank Confirmation Letter

5. Supplier Portal Login

Create Password *Minimum 12 characters with uppercase, lowercase, number and symbol.

Supplier Representative Electronic Signature *The signature is stored in the HSC Stakeholder Consent Register.

I declare that the information supplied is accurate, acknowledge the HSC Privacy Notice, and authorise processing necessary for procurement, compliance, RFQ, conflict screening and creditor administration. *