General guideline to submit application for enlistment with NSU
Vendors are requested to submit their applications with the following documents:
a) Valid Trade License,
b) Certificate of Incorporation (if any),
c) Income Tax Certificate,
d) VAT Registration Certificate,
e) Bank Solvency Certificate,
f) List of Clients,
g) Brief profile of the firm,
h) Distributorship/Agency/Dealership/Importer Certificate and any other relevant papers.
The vendors must have minimum 3 years supply record of similar items / jobs (From the date of submission of application i.e. previous work order / purchase order/ completion certificate etc. have to be enclosed).
One vendor may submit application for more than one category but have to be submitted separately.
The qualified vendors will receive a letter from NSU with a request to deposit a pay order amounting to taka 10,000.00 (Ten thousand only) as security money, which will be returned after fulfillment of tenure of Enlistment successfully but after submission of application by them.
If any vendor does not deposit the security money within the stipulated time mentioned in the letter then they will be treated as cancelled and non-enlisted vendor.
After deposit of security money the vendors will start to receive requirements through their address / e-mail.
Any vendor/s can participate in any press tender whether they are enlisted or not enlisted with NSU