2. On the home page of the official website, click "Merchant Support" in the upper-right menu.

3. In the drop-down menu list, click "Merchant Entry".

4. Government procurement supplier registration interface, click on the "Immediately into the".

5. Fill in the information, enter the name of the organization, credit code, account number and password and other information, click "Submit Registration".

6. Wait for the success of the audit, registration is complete, enter the account number and password can be logged in to use the cloud platform of government procurement.

Individual industrial and commercial households to participate in government procurement activities can only be the identity of the natural person, but also can only take the family as a unit of the government procurement contract to fulfill the obligations

Government procurement cloud official website how to register? How to operate?

One, the registration operation related

1. District selection: the default please select the district to which the registration authority in accordance with the business license, there are special circumstances, please select the district in accordance with the occurrence of business;

2. Organization code: 9-digit number of the business license for the Unified Social Credit Code (*** counting the 18 digits) of the 9th-17th.

Two, the basic information (required)

1. full name of the company: please fill out the name in accordance with the business license, such as the name of the existence of parentheses, please fill out the Chinese brackets;

2. logo: upload the company logo or the appearance of the company photographed, it is recommended that the 134 * 40 proportion of the picture on a white background;

3. details of the company's address: please fill in accordance with the business license Company address details: please fill in accordance with the business license type;

6. enterprise size: small, medium and large enterprises standard division click /item/large, medium and small enterprises division standards/2238978?fr=aladdin to view; if there are special circumstances, please suppliers will size identification report. circumstances, suppliers are requested to upload the scale appraisal report to the attachment of the business license.

7. The location of the registration authority of the business license: according to the lower right corner of the business license stamp selection;

Three, the basic qualifications (required)

1. Basic qualification information is divided into ordinary type, five certificates in two cases, the supplier needs to fill in the information in the actual situation:

1) Ordinary type: business license, tax registration certificate, organizational code certificate, Social Security Registration Certificate;

② five certificates: business license, social security registration certificate (social insurance registration certificate number for the unified social credit code);

2. Business license:

① registration authority in accordance with the lower right corner of the business license to fill in the seal of the registration authority;

② business period: must be valid;

3. :

①Issuing organization: if you choose the general type and three certificates in one please fill in accordance with the actual document; if you choose five certificates in one please fill in accordance with the validity of the business license stamped registration authority;

②Social Insurance Registration Certificate Annex: (1) It is recommended to upload the proof of payment of social security funds (should be uploaded in January 2019 to date, any three-month proof of tax payment and proof of social security) payment certificate. If you simply upload the social security certificate will be rejected); (2) If the social security is paid by other companies, please provide the relevant stamped situation description and supporting documents from the company that pays on behalf of the company; (3) If the supplier is an individual businessman, please upload the individual's tax payment certificate and proof of social security payment for any three months from January 2019 to the present. (4) If the supplier is a newly established company, please pay social security and then register, there are special circumstances, please upload the seal situation statement;

IV. Specific qualifications (non-required)

The uploaded documents related information must survive and be valid, and the information and the content of the attachments are consistent.

V. Credit information

Suppliers in the audit, should be uploaded to participate in government procurement activities in the three years prior to the business activities without major violations of the record commitment. Commitment format can be self-proposed.

VI. Capital contribution information (in accordance with the requirements of the district to fill out)

1. Capital contribution attachments: (1) it is recommended to upload the articles of incorporation (or capital verification report), or partnership agreement; (2) if the supplier is an individual businessman, upload a scanned copy of the individual businessman without the information of the seal of the situation, and other requirements, please refer to the instructions of the local procurement center;

2. List of contributors: ① If the supplier is a corporate legal person or partnership, in accordance with the principle of capital contribution ratio from high to low, the top ten contributors; ② If in addition to the top ten contributors there are still non-natural person types of contributors, that is, enterprises (including partnerships), institutions, social organizations, etc., should still be listed; ③ In addition, if there is also a natural type of contributors in the "Full name of the contributor" column fill in the "other contributors", "capital contribution" fill in the natural person alone or in aggregate the shares of the supplier (or shares) corresponding to the amount of capital contribution, "the proportion of capital contribution" fill in the amount of capital contribution. "Contribution ratio" fill in the natural person individually or collectively hold the supplier's shares (or equity, or partnership share) ratio, "capital contribution time" fill in the natural person contributors in the latest capital contribution time;

3. Contribution: Please confirm that the amount of uploaded Please make sure that the amount of capital contribution in the attachment is consistent with the registered capital of the business license.

VII. Financial information (fill in according to the requirements of the district)

1. The statement year please follow the same date of tabulation of the attachment;

2. Uploading of attachments to the financial report:(1) It is recommended that the uploading of financial statements should be uploaded most of the year of 2018 or 2019 (without the need for third-party review). The statement should contain: balance sheet, income statement, cash flow statement; (2) if the supplier is a newly established company please upload the financial information of the previous month, there are special circumstances, please upload a stamped statement of case;

3. Fill in the balance sheet and profit and loss statement information, please note that the unit of "ten thousand yuan".

VIII. Personnel information (in accordance with the requirements of the district to fill out)

1. Personnel information management list, please upload at least two personnel information; and contact person, cell phone number is inconsistent

2. Personnel information management list requires legal representative information must be filled out, and the attachment needs to be uploaded to the front and back scanned copy of the resident's ID card;

3. Click on the workbench - entry and Information-supplier entry-click on entry to submit registration information

Legal basis:

Regulations on the Implementation of the Government Procurement Law of the People's Republic of China

Article 11 Procurers shall safeguard the interests of the State and the public interest of society in public procurement activities, be fair and clean, be honest, carry out the government procurement policy, establish the internal management of government procurement, and establish a public procurement policy and a government procurement policy and a government procurement policy. procurement policies, establish an internal management system for government procurement, practice economy, and determine procurement needs in a scientific and reasonable manner. Procurers shall not ask for or accept from suppliers gifts, rebates or other goods or services not related to procurement.

Article 22 Suppliers participating in government procurement activities shall have the following conditions:

(1) the ability to independently assume civil liability;

(2) a good business reputation and a sound financial accounting system;

(3) equipment and professional and technical capabilities necessary for the fulfillment of the contract;

(4) good record of paying taxes and social security funds in accordance with the law. Good records of paying taxes and social security funds;

(e) No major illegal records in business activities in the three years prior to participating in government procurement activities;

(f) Other conditions stipulated by laws and administrative regulations. The purchaser may stipulate specific conditions for suppliers in accordance with the special requirements of the procurement project, but shall not apply differential or discriminatory treatment to suppliers under unreasonable conditions.