Please complete this form to add a new supplier to our system.
You will need to know:
- The name, email address and contact address of the company
- The nature of goods and services they company is supplying to the council
- The value of the contract
- Evidence you have sought competitive quotes in line with the value of your procurement - you will need to upload evidence as a word document or pdf
- Whether the supplier is providing the services as a company, self employed or self employed through their own trading company
- Whether the supplier meets the minimum insurance levels required
- Whether the supplier will be processing personal information
Once you have submitted the form, the finance team will send a form to the supplier to complete.
You will receive a copy of your form by email and you will be notified when the supplier is set up successfully on our finance system.
Any questions, please email procurement@lichfielddc.gov.uk
