Supplier Preliminary Acceptance Form

Please fill out this form to provide information as a supplier to Uzer Makina. Your submission will be forwarded to the relevant departments.

Contact

Contact information of the person filling the form

Supplier Information

Supplier Name *

Number of Employees *

Number of Employees in Production *

Number of Employees in Quality *

Number of Employees in Administrative *

Number of Female Employees *

Address * Max. 500 characters

Postal Code *

District / City *

Country *

Number of Shift *

Closed & Open Area (m²) *

Form Validity Date *

Tax Information

Tax Office Name *

Tax Number *

Bank Details

Currency *

Bank Name *

Branch Name *

Branch Code *

Account Number *

IBAN *

Commercial Terms

Payment Due Date *

Delivery Method *

Supplier Employee Information

Management

Sales

Quality

Logistics

Accounting *

Machine Lineup

If you are a manufacturer, please fill out this table as well.

No machine lineup available

No	Machine Description	Quantity	Specifications	Dimensions
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(Max 20 satır)

Required Documents

Tax Registration Certificate, Certificate of Incorporation and Signature Authority Document are required.

PDF, Word, Excel, JPG, PNG. Max 5MB/file, max 5 files total.

Tax Registration Certificate *

Certificate of Incorporation *

Signature Authority Document *

Quality Management System

ISO 9001 *

ISO 14001 *

ISO 45001 *

ISO 27001 *

Other

Measuring Equipment List

No measuring equipment available

No	Measuring Equipment List
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Information Security

Do you have procedures to manage information security breaches? * Max. 500 characters

Does your company provide information security awareness training for employees? * Max. 500 characters

Are technical measures in place to protect sensitive data? * Max. 500 characters

What are the security measures taken for data sharing with third parties? * Max. 500 characters

Your Message (Other) Max. 500 characters

I confirm that I have read and understood the documents, accept all of their provisions, and agree to act in accordance with the principles and rules specified in the procurement processes.
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