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1. 1. Company Information: Basic vendor details including legal name, trade names, registration numbers, VAT number, and legal form
2. 2. Contact Details: Primary business, technical, and emergency contact information
3. 3. Business Profile: Nature of business, years in operation, size of company, and key services/products offered
4. 4. Financial Information: Banking details, payment terms, financial statements references, and credit rating information
5. 5. Compliance & Certifications: Information about relevant certifications, licenses, and compliance with industry standards
6. 6. Data Protection: GDPR compliance information and data processing details
7. 7. Declaration: Vendor's confirmation of information accuracy and consent for data processing
1. Environmental Compliance: Section for collecting information about environmental certifications and sustainability practices, required for vendors in industries with environmental impact
2. Export Control: Details about export licenses and compliance with international trade regulations, needed for vendors dealing with controlled goods or cross-border services
3. Supplier Diversity: Information about diversity certifications and programs, relevant for organizations with supplier diversity initiatives
4. Security Questionnaire: IT security and data protection measures, required for vendors who will have access to systems or sensitive data
5. Quality Management: Details about quality control processes and certifications, important for manufacturers or service providers where quality is critical
1. Appendix A - Required Documents: Checklist of documents to be submitted with the form (e.g., Chamber of Commerce extract, VAT registration, certifications)
2. Appendix B - Code of Conduct: Company's supplier code of conduct that needs to be acknowledged
3. Appendix C - Compliance Declaration: Standard declarations regarding anti-corruption, sanctions compliance, and ethical business practices
4. Appendix D - Data Processing Agreement: Standard DPA to be completed if vendor will process personal data
5. Appendix E - Insurance Requirements: Detailed insurance requirements and proof of coverage needed
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