Suppliers

SIDA Global Logistics & Engineering Ltd values strong, ethical, and performance-driven relationships with our suppliers. We partner with organisations that share our commitment to safety, quality, reliability, and regulatory compliance in supporting logistics and engineering operations.

We welcome qualified suppliers who can meet our operational standards and contribute to the successful execution of our projects.

Supplier Requirements

All prospective suppliers must meet the following minimum requirements:

Valid business registration and operating licenses
Relevant industry certifications and compliance documentation
Proven track record in logistics, engineering, or industrial supply
Compliance with Health, Safety, and Environmental (HSE) standards
Adequate insurance coverage where applicable
Ability to meet agreed delivery timelines and quality specifications

Additional documentation may be requested during vendor evaluation.

Supplier Registration Form

Interested suppliers are required to submit:

Company Profile
Certificate of Incorporation
Tax Registration Certificate
Relevant Certifications (ISO, HSE, etc., if applicable)
Bank Details (for payment processing)
Key Contact Person Information

Please submit all documentation to:
Email: info-sidaglobal@firstmajestyplusgroup.com

Only shortlisted suppliers will be contacted.

Personal Protective Equipment (PPE) Requirements

All suppliers and contractors accessing project sites must comply with our PPE standards, including but not limited to:

Safety helmets
High-visibility clothing
Safety boots
Protective gloves
Eye protection
Any site-specific PPE as required

Failure to comply with PPE requirements may result in restricted site access.

Supplier Code of Conduct

SIDA Global Logistics & Engineering Ltd expects all suppliers to:

Operate with integrity and transparency
Comply with all applicable laws and regulations
Adhere to anti-corruption and anti-bribery standards
Maintain safe working conditions
Respect human rights and fair labor practices
Uphold environmental responsibility

Non-compliance may result in termination of supplier agreements.

Invoice & Payment Terms

All invoices must reference a valid Purchase Order (PO) number
Invoices must be submitted electronically to the accounts department
Standard payment terms: 30 days from date of approved invoice (or adjust as needed)
Incomplete or non-compliant invoices may result in payment delays