mLAC e-Procurement portal - Vendor Registration
1
Basic Info
2
Bank details
3
Upload documents
4
Confirmation
Company name
Contact Person
Mobile number
E-mail
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Password
Confirm Password
Billing address
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Postal code
Status
Private Ltd Company
Public Ltd Listed Company
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Liaison Office
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Foreign Entity
GSTN type
GST registered- Regular
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Consumer
Overseas
SEZ
Deemed exports- EOU's, STP's EHTP's etc
GSTN
PAN
MSME
YES
NO
Billing currency
AFN
ALL
DZD
EUR
AOA
XCD
ARS
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ERN
EEK
ETB
FJD
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GMD
GEL
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GHS
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XCD
GTQ
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XOF
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HTG
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ILS
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KES
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MXN
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MZN
MMK
NAD
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NIO
XOF
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OMR
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USD
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PEN
PHP
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RON
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ZAR
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TOP
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TRY
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USD
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UAH
AED
UYU
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YER
ZMK
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Step 2
Bank Account Name
Bank Name
Account Number
IFSC
Branch
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Step 3
Upload PAN Document
Upload GSTN Document
Uoload Cheque
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