Professional Documents
Culture Documents
CO M PA N Y
We Pride Ourselves in Quality Products & Services
COMPANY PROFILE
Goled Trading Company (GTC) has built a strong relationship with various
producers around the globe in order to bring the right solution/product for the
client. We utilize these relationship to keep our processes and knowledge at the
highest level across all paradigms, which enables GTC to make the proper
decisions with our clients for their benefit.
G O L E D
T R A D I N G
C O M P A N Y
COMPANY PROFILE
Our Mission
Our mission is to continuously improve our services and product offerings to
achieve our customer’s satisfaction, allowing us to GROW, diversify and prosper
as a leading service provider.
Our Vision
To be among the leading providers of modern, quality and affordable logistics
services in Somalia.
Values
We will set high goals and achieve what we have said we will do. We will take
personal responsibility to deliver on our promises to our customers, suppliers and
stakeholders. We are guided by the following core values in our work.
Honesty
Courtesy
Creativity
Teamwork
Enthusiasm
Care
People
Our people are the biggest source of our strength. They determine our
reputation and vitality. Proper qualifications, extensive experience, dedication
and teamwork are our core values.
G O L E D
T R A D I N G
C O M P A N Y
OFFICE EQUIPMENT & TOOLS
G O L E D
T R A D I N G
C O M P A N Y
CONSTRUCTION & RENOVATION WORKS
We make it EASIER for you to get the entire Job Done from Design to Costing and
Construction!
Our well equipped team undertakes Landscaping, Concreting Work, Walling, Roof
Installation, Interior Design, Steelwork and General Building Construction.
G O L E D
T R A D I N G
C O M P A N Y
LOGISTICS AND TRANSPORTATION
G O L E D
T R A D I N G
C O M P A N Y
COMMODITIES & FOOD ITEMS
Premium quality products from across the Globe covering Rice, Pulses , Beans, Herbs ,
Spices, Edible Oil, Dry Fruits and Nuts.
G O L E D
T R A D I N G
C O M P A N Y
FARM TOOLS, INPUTS, WASH & OTHER
MATERIALS
G O L E D
T R A D I N G
C O M P A N Y
SAFETY ITEMS & TOOLS
G O L E D
T R A D I N G
C O M P A N Y
ORGANOGRAM
Board of Directors
MANAGING
DIRECTOR
G O L E D
T R A D I N G
C O M P A N Y
OUR EXPERIENCE
GOLED TRADING COMPANY - LIST OF CONTRACTS AND EXPERIENCE
Contract
S. No. Contract Name Year Client Amount (USD) Contact Person
Number
1 Abdiqani Rashid, CEO
SOM/61- Amoud Foundation
Supply of Braun 64 Splice with Heart Imaging 08/2022 Amoud Foundation 944,100.00 Email: somalia@amoudfoundation.org Tel:
CETCA/108
+252615596601
2 Abdiqani Rashid, CEO
Supply of assorted Hospital Supplies See SOM/COV/202 Amoud Foundation
04/2021 Amoud Foundation 111,027.04 Email: somalia@amoudfoundation.org Tel:
Attached PO 1/087
+252615596601
3 Saleiman S Umar
Director General Ministry
Supply and Delivery of Farm Tools and Input to Fafahdhun, Badhere 024/CON/DDP Ministry of Finance, Federal of Finance, FRS. Email:
02/2020 32,019.00
District, Jubbaland /2020 Government of Somalia dg@mof.gov.so Tel:
+252613804110
4 Abdiqani Rashid, CEO
Amoud Foundation
SOM/COV/202 Email: somalia@amoudfoundation.org Tel:
Supply of Hygiene Kits 2020 Amoud Foundation 187,900.67
0/013 +252615596601
5 Saleiman S Umar
Director General Ministry
Supply and Delivery of Education Materials to Ba’adweyn, Galkaiyo, 022/CON/DDP Ministry of Finance, Federal of Finance, FRS. Email:
02/2020 13,441.50
Puntland, Somalia /2020 Government of Somalia dg@mof.gov.so Tel:
+252613804110
6 Saleiman S Umar
Director General Ministry
Supply and Delivery of Education Materials to Durdurad, Baki 023/CON/DDP Ministry of Finance, Federal of Finance, FRS. Email:
02/2020 13,696.94
District, Somaliland /2019 Government of Somalia dg@mof.gov.so Tel:
+252613804110
7 Abdiqani Rashid, CEO
Supply of Assorted Medical Equipment See SOM/COV/202 Amoud Foundation
09/2020 Amoud Foundation 1,023.890.00 Email: somalia@amoudfoundation.org Tel:
Attached PO 0/022
+252615596601
8 Abdiqani Rashid, CEO
Amoud Foundation
Food Voucher 2019 Amoud Foundation 285,000.00 Email: somalia@amoudfoundation.org Tel:
+252615596601
9 Abdiqani Rashid, CEO
SOM/COV/202 Amoud Foundation
Supply of Hygiene Kits 2021 Amoud Foundation 268,866.44 Email: somalia@amoudfoundation.org Tel:
1/088
+252615596601
10 Abdulkadir Ali
Mubarak Relief & Development
Assorted Medical Equipment See REG/KISM/ME
2020 MURDO 797,064.19 Organization info.murdo@gmail.com
attached PO D02487
Tel: +252 618897477
11
G O L E D
T R A D I N G
C O M P A N Y
OUR CLIENTS
G O L E D T R A D I N G
C O M P A N Y
Email: goledtradingcompany@gmail.com
www.goled-trading.com
GOLED TRADING COMPANY
TAX, REGISTRATION AND COMMERCIAL LICENCES
JAMHUURIYAOOA FEOERAALKA SOOM L'l'fA
f; IJL...,.._.ill J
W SAARAODA GANACSIGA IYO ARSHAOAHA
-;µ I i :4 JIJ oJ4 f JI o;I jJ
FEDERAL REPUBLIC OF SOMALIA
MINISTRY O'F COMMERCE AND INDUSTRY
--
l>.., , ,tDate
Registration
Nooca Ganacsiga
--·
Type of Business SUPPLY AND LOGISTIC SERVICE
:fa.-:U' ti'
Cinwaanka Shirlcadda/ganacsiga
Address of Company/business +252615528758, Email: ggttcomp@gmail.com
: 1.. .:,J
Maamullca Shirlcadd_a/ganacsiga
Manager/Director MOHAMED ADAN MOHAMED
;::!-l.11 -!
Jinsiyada: Ajnabi
0
Muwaadin
Nationality Somali Citizen Foreign Citizen
: • .:,.!=I!-' . I
":'
Taariikhda la Bixiyay
Date of Issue LAG/UBI
14-Jan-2021
J •t-!Jt
NIL
Taariikhda uu dhacayo
Expiry Date 13-Jan-2022
• lF •t c;
Wasaaradda ganacsiga iyo Warshadaha waxay cadaynaysaa
Thein ganacsigani
Ministry of Commerce
ku salaysanyahay
and Industry
xeerhas
sharci lam.12liability
approved ee 26/09/1964
of the busin
qod
\...
F.G. Oofkasta oo ka been abuurta ruqsadan ganacsiga ah waxa uu gelayaa dambi ciqaab ah sida uu qabo
sharciga qodobada 372 iyo 373 ee xeerka ciqaabta soomaaliyeed, midda kale ruqsadaha ganacsiga w a, a
ay ku dhacayaan 12 bilood oo ka bilaabmaysa xiliga ay ruqsaddu soo baxday.
NB. Anyone who falsifies this commercial license should note that he/she commits a punishable crime in
accordance with article 372 and 373 of the somali penal code. on the other hand . please note that all
business licenses will expire after 12 from the date of commencement and must be renewed it.
.':
[!]
. Ii
'l,
{!]q:
-
]
-- a a Ganacsiga iyo Warshadaha irector General Ministry
i Guud of commerce and Industry)
m ee Md. Abdiaziz Ibrahim Adan
a Wasa
h aradd
\
Federal Government of Somalia
Ministry of Finance
Inland Revenue
Taxpayer Particulars:
2. Address:
Date: 04-Nov-23
r
Feisal Mohamed Hashi Director General of Revenue Ministry of Finance
Federal Government of Somalia
Shangani Building, Mogadishu-Somalia
I IIIIII I111111111111111111
Email: revenuedirectorate@mof.gov.so Tel.: 869457 / 869458
JAMHUURIYADDA FEDERAALKA SOOMALIYA 4-
SHATIGA GANACSIGA
COMMERCIAL LICENSE
SERVICE
1 7 2 DATE: 6-Nov-2023
Shati Lam/license No. _0_ _ _ 0 B
_
Taarllkhda La dliwaangeliyay
Shirkadda 22-Jun-2019
Registration Date
Nooca Ganacsiga
Type of Business PRIVATE LIMITED COMPANY
Taariikhda la Bixlyay
LAG/UBI
Date of Issue 6-Nov-2023
Sldoo kale waxaa loo cuskaday Qodobka 1-aad faqradlisa 4-5 Iyo 6Similarly
ee XeerisWasllr
subject of 204
No. the soona
provisions of 26
baxay article No.1, paragraphs
sebtember 4-5 and
1964 ee xeerka d
F.G. Qofkasta oo ka been abuura Shatigan Ganacsiga waxa uu gelayaa danbi ciqaab ah sida uu qabo
qodobada 372 iyo 373 ee Xeerka ciqaabta Soomaaliyeed, sidoo kale Shatigan waxa uu ku dhacayaa 12
bilood oo ka bilaabmaysa xilliga Shatiga soo baxay.
N.B. Anyone who falsifies this Commercial License should note that he/she commits
a=-,,---.,;;:, in accordance with article 372 and 373 of the Somali penal code , on other hand
Commercial License will expire 12 months from the date of commencements an .
-• \
Wasiirka Ganacsi · /;
(The M'.
H
Sl1-c::et Address
- Location: C/O MADINA HOSPITAL, BORAMA
K4
------------
Town: MOGADISHU Tel: 252 615596601
Phone:
Email:
•
DDP BORAMA, AWDAL, SOMALIND
SUBTOTAL 944,100.00
Comments or Special Instructions TAX
SHIPPING
OTHER
TOTAL $ 944,100.00
To:
Goled Trading Company
Mogadishu, Somalia
Tel: +252615528758
Email: ggttcomp@gmail.com
This is to notify you that your Bid dated 21st August 2019 for execution of LOT 1 Supply
and Delivery of Farm Tools and Input to Fafahdhun, Bardhere District, Jubaland State -
Somalia, contract number 024/CON/DDP/2020 for the Accepted Contract Amount of the
equivalent of United States Dollars Thirty Two Thousand and Eighteen Dollars
($32,018.00), as corrected and modified in accordance with the Instructions to Bidders is
hereby accepted by the Ministry of Finance, Federal Government of Somalia.
SinP. ··-�
Saleiman S. Umar
Director General
Ministry of Finance
,
, Federal Republic of So
' ' SI
To:
This is to notify you that your Bid dated 21st August 2019 for execution of the LOT 2:
Supply and Delivery of Education Materials to Ba'adweyn, Galkaiyo District,
Puntland State - Somalia, contract number 022/CON/DDP/2020 for the Accepted
Contract Amount of the equivalent of United States Dollars Thirteen Thousand, Four
Hundred and Forty One and Fifty Cents ($13,441.50), as corrected and modified in
accordance with the Instructions to Bidders is hereby accepted by the Ministry of Finance,
Federal Government of Somalia.
Sincerely,
�-
Saleiman S. Umar
Director General
Ministry of Finance
Federal Republic of , , s 1 ·,
· · -:-- . /
Somalia
To:
This is to notify you that your Bid dated 21st August 2019 for execution of the LOT 3:
Supply and Delivery of Education Materials to Durdurad, BAki District, Somaliland,
contract number 023/CON/DDP/2019 for the Accepted Contract Amount of the
equivalent ofUnited States Dollars Thirteen Thousand, Six Hundred Ninety Six and
Ninety Four Cents ($13,696.94), as corrected and modified in accordance with the
Instructions to Bidders is hereby accepted by the Ministry of Finance, Federal Government
of Somalia.
Sincerely,
,.r DI-\ MA.,�,-- ·,..
· :.\�'(OF�,. ,.. '--;'·:.
fa '.I'. <:,:
·.
Saleiman S. Umar
Director General ��?� ' J1
Ministry of Finance
'I
,·
Federal Republic of
. �......�
Soma
SUBTOTAL 111,027.04
Comments or Special Instructions TAX
SHIPPING
OTHER
$ 111,027.04
PURCHASE ORDER
Tel: +252 618897477
www.murdo.com
PO# REG/KISM/MED-2487
PO Date 22/04/2020
3.
m-PIMA Analyser 2 21,138.22 42,276.44
v
/ C,
\r,.
Remarks: Subtotal USD. 793,064.19
... '�• Tax 0%
{0 -'-. c::,,-
-,,
J'
�
�\:?S
.
Freight 4,000.00
Total USD. 797,064.19
MUBARAI< RELIEF AND DEVELOPMENT
ORGANIZATION.
info.muLd0'Q:9._r1Ja1l.rnrD Tel: +252 618897477 www.murdo.com
PURCHASE
ORDER
22221 W. Airport Freeway Suite
DATE 21ST SEP 2020
350 Irving, TX 75062/ P. 0. Box 165614
PO# SOM/COV/2020/022
Irving, TX 75016 Toll Free (866) 928-6832,
Office (972) 872-8197
Somalia@amoudfoundation.org
www.amoundfoundation.com
SUBTOTAL 1,023,890.00
Comments or Special Instructions TAX
SHIPPING
OTHER
$ 1,023,890.00
Ministry of Finance
Federal Government of Somalia
BETWEEN
and
Contract Agreement
BETWEEN
Goled Trading Company, a corporation incorporated under the laws of Somalia and
having its principal place of business at Mogadishu -Somalia
(hereinafter called "the Supplier").
WHEREAS the Purchaser invited bids for Goods and Related Services, described as LOT
3: Supply and Delivery of Education Materials to Durdurad, Baki District -
Somaliland and has accepted a Bid by the Supplier for the supply of these Goods and
Related Services, and the Purchaser agrees to pay the Supplier the Contract Price United
States Dollars Thirteen Thousand, Six Hundred and Ninety Six and Ninety Four
Cents ($13,696.94) or such other sum as may become payable under the provisions of the
Contract at the times and in the manner prescribed by the Contract.
1. In this Agreement words and expressions shall have the same meanings as are
respectively assigned to them in the Contract documents referred to.
2. The following documents shall be deemed to form and be read and construed as
part of this Agreement. This Agreement shall prevail over all other Contract documents.
4. The Purchaser hereby covenants to pay the Supplier in consideration of the supply of the
Goods and Related Services and the remedying of defects therein, the Contract Price United
States Dollars Thirteen Thousand, Six Hundred and Ninety Six and Ninety Four Cents
($13,696.94) or such other sum as may become payable under the provisions of the Contract
at the times and in the manner prescribed by the Contract.
2
Agreement to be executed in accordance with the laws of Somalia on the day, month and
year indicated above.
3
Ministry of Finance
Federal Government of Somalia
BETWEEN
and
BETWEEN
Goled Trading Company a corporation incorporated under the laws of Somalia and
having its principal place of business at Mogadishu -Somalia
(hereinafter called "the Supplier").
WHEREAS the Purchaser invited bids for Goods and Related Services, described as
LOT 1: Supply and Delivery of Farm Tools and Input to Fafahdhun, Bardhere
District Jubaland State - Somalia and has accepted a Bid by the Supplier for the supply
of these Goods and Related Services, and the Purchaser agrees to pay the Supplier the
Contract Price United States Dollars Thirty Two Thousand and Eighteen Dollars
($32,018.00) or such other sum as may become payable under the provisions of the
Contract at the times and in the manner prescribed by the Contract.
1. In this Agreement words and expressions shall have the same meanings as are
respectively assigned to them in the Contract documents referred to.
2. The following documents shall be deemed to form and be read and construed as
part of this Agreement. This Agreement shall prevail over all other Contract documents.
4. The Purchaser hereby covenants to pay the Supplier in consideration of the supply of the
Goods and Related Services and the remedying of defects therein, the Contract Price United
States Dollars Thirty Two Thousand and Eighteen Dollars ($32,018.00) or such other
sum as may become payable under the provisions of the Contract at the times and in the
manner prescribed by the Contract.
2
Agreement to be executed in accordance with the laws of Somalia on the day, month and
year indicated above.
. Mohamel Adan Mo
Saleiman S. U Managing Director
Director Gene Goled Trading
Ministry of Fin Company
Federal Repub 11\la.1""""11n1a
3
Ministry of Finance
Federal Government of Somalia
BETWEEN
and
BETWEEN
WHEREAS the Purchaser invited bids for Goods and Related Services, described as LOT
2: Supply and Delivery of Education Materials to Ba'adweyn, Galkaiyo District
Puntland State - Somalia and has accepted a Bid by the Supplier for the supply of these
Goods and Related Services, and the Purchaser agrees to pay the Supplier the Contract
Price United States Dollars Thirteen Thousand, Four Hundred and Forty One and
Fifty Cents ($13,441.50) or such other sum as may become payable under the provisions
of the Contract at the times and in the manner prescribed by the Contract.
1. In this Agreement words and expressions shall have the same meanings as are
respectively assigned to them in the Contract documents referred to.
2. The following documents shall be deemed to form and be read and construed as
part of this Agreement. This Agreement shall prevail over all other Contract documents.
4. The Purchaser hereby covenants to pay the Supplier in consideration of the supply of the
Goods and Related Services and the remedying of defects therein, the Contract Price United
States Dollars Thirteen Thousand, Four Hundred and Forty One and Fifty Cents ($13,441.50) or
such other sum as may become payable under the provisions of the Contract at the times
and in the manner prescribed by the Contract.
2
Agreement to be executed in accordance with the laws of Somalia on the day, month and
year indicated above.
Signed by:
·----·,s :.··:-:--.Signed by:
Saleiman . mar
: fi/,
obamed Adan
Director General anaging Director
Ministry of Finance 'd; Goled Trading
Company Federal Republic of Somalia - ---- ··
3
ANNEX 2: QUOTATION SUBMISSION FORM
Bidders are requested to complete this form, including the Company Profile and Bidder’s Declaration, sign it and return it
as part of their quotation along with Annex 3: Technical and Financial Offer. The Bidder shall fill in this form in
accordance with the instructions indicated. No alterations to its format shall be permitted and no substitutions shall be
accepted.
Please attach the latest vendor information sheet to be filled in and signed by the vendor
Yes No
☒ ☐ On behalf of the Supplier, I hereby represent and warrant that neither the Supplier, nor any person
having powers of representation, decision-making or control over it or any member of its
administrative, management or supervisory body, has been the subject of a final judgement or final
administrative decision for one of the following reasons: bankruptcy, insolvency or winding-up
procedures; breach of obligations relating to the payment of taxes or social security contributions;
grave professional misconduct, including misrepresentation, fraud; corruption; conduct related to a
criminal organisation; money laundering or terrorist financing; terrorist offences or offences linked to
terrorist activities; child labour and other trafficking in human beings, any discriminatory or
exploitative practice, or any practice that is inconsistent with the rights set forth in the Convention on
the Rights of the Child or other prohibited practices; irregularity; creating or being a shell company.
☒ ☐ On behalf of the Supplier, I further represent and warrant that the Supplier is financially sound and
duly licensed.
☒ ☐ On behalf of the Supplier, I further represent and warrant that the Supplier has adequate human
resources, equipment, competence, expertise and skills necessary to complete the contract fully and
satisfactorily, within the stipulated completion period and in accordance with the relevant terms and
conditions.
☒ ☐ On behalf of the Supplier, I further represent and warrant that the Supplier complies with all applicable
laws, ordinances, rules and regulations.
☒ ☐ On behalf of the Supplier, I further represent and warrant that the Supplier will in all circumstances act
in the best interests of IOM.
☒ ☐ On behalf of the Supplier, I further represent and warrant that no official of IOM or any third party has
received from, will be offered by, or will receive from the Supplier any direct or indirect benefit arising
from the contract.
1
Vendor Information Sheet.xls x
2
This form is mandatory to fill in and sign by every vendor who submits quotation
IN/168 (Rev.3): Procurement Manual_ Annex 20_ effective on 17 March 2023
1
Yes No
☒ ☐ On behalf of the Supplier, I further represent and warrant that the Supplier has not misrepresented or
concealed any material facts during the contracting process.
☒ ☐ On behalf of the Supplier, I further represent and warrant that the Supplier will respect the legal
status, privileges and immunities of IOM as an intergovernmental organization.
☒ ☐ On behalf of the Supplier, I further represent and warrant that neither the Supplier nor any persons
having powers of representation, decision-making or control over the Supplier or any member of its
administrative, management or supervisory body are included in the most recent Consolidated United
Nations Security Council Sanctions List (the “UN Sanctions List”) or are the subject of any sanctions or
other temporary suspension. The Supplier will immediately disclose to IOM if it or they become
subject to any sanction or temporary suspension.
☒ ☐ On behalf of the Supplier, I further represent and warrant that the Supplier does not employ, provide
resources to, support, contract or otherwise deal with any person, entity or other group associated
with terrorism as per the UN Sanctions List and any other applicable anti-terrorism legislation.
☒ ☐ On behalf of the Supplier, I further represent and warrant that, the Supplier will apply the highest ethical
standards, the principles of efficiency and economy, equal opportunity, open competition and
transparency, and will avoid any conflict of interest.
☒ ☐ On behalf of the Supplier, I further represent and warrant that the Supplier undertakes to comply with
the Code of Conduct, available at https://www.ungm.org/Public/CodeOfConduct.
☒ ☐ It is the responsibility of the Supplier to inform IOM immediately of any change to the information
provided in this Declaration.
☒ ☐ On behalf of the Supplier, I certify that I am duly authorized to sign this Declaration and on behalf of
the Supplier I agree to abide by the terms of this Declaration for the duration of any contract entered
into between the Supplier and IOM.
☒ ☐ IOM reserves the right to terminate any contract between IOM and the Supplier, with immediate
effect and without liability, in the event of any misrepresentation made by the Supplier in this
Declaration.
Signature:
Name: MULKI ABDISHUKRI MOHAMED
Title: MANAGING DIRECTOR
Date: 17TH NOVEMEBER 2023
2
ANNEX 3: TECHNICAL AND FINANCIAL OFFER - GOODS
Bidders are requested to complete this form, sign it and return it as part of their bid along with Annex 2: Quotation
Submission Form. The Bidder shall fill in this form in accordance with the instructions indicated. No alterations to its
format shall be permitted and no substitutions shall be accepted.
INCOTERMS: DDP
Item Unit
Description UOM Qty Total price
No price
3
Compliance with Requirements
You Responses
Yes, we will No, we If you cannot comply, pls. indicate
comply cannot counter proposal
comply
Minimum Technical Specifications ☒ ☐ Click or tap here to enter text.
Delivery Term (INCOTERMS) ☒ ☐ Click or tap here to enter text.
Delivery Lead Time ☒ ☐ Click or tap here to enter text.
Warranty and After-Sales Requirements ☒ ☐ Click or tap here to enter text.
Validity of Quotation ☒ ☐ Click or tap here to enter text.
Payment terms ☒ ☐ Click or tap here to enter text.
Other requirements [pls. specify] ☐ ☐ Click or tap here to enter text.
Other Information:
I, the undersigned, certify that I am duly authorized to sign this quotation and bind the company below in event that
the quotation is accepted.
Exact name and address of the company Authorized Signature:
Company Name: GOLED TRADING COMPANY Date:17TH NOVEMEBER 2023
Address: KM 4 MOGADISHU Name:MULKI ABDISHUKRI MOHAMED
Phone No.:+252 61553 1302 Functional Title of Authorised
Signatory:MANAGING DIRECTOR
Email Address: goledtradingcompany@gmail.com
Email Address: goledtradingcompany@gmail.com
4
Classification: Confidential - IOM personnel only
Vendor No.
Internal to IOM
Registered Vendor Name*: Company GOLED TRADING COMPANY
Address*
House No HAYAAT HYPERMART BUILDING
City* MOGADISHU
Region* BANADIR
Country* SOMALIA
Contact Information
Company Tel/Mobile: +252 61553 1302 Contact Person*: MULKI ABDISHUKRI MOHAMED
Licensing Auth./Type MINISTRY OF COMMERCE- SOMALIA License No.: 017208 Reg. Date: 06-Nov-2023 Expiry Date: 05-Nov-2024
For additional licenses, please use the Other Information Section dd-mmm-yyyy dd-mmm-yyyy
Partner Entities (indicate if there are other relevant business partner accounts already registered in IOM. Format: Account Number-Name )
Subsidiaries/Branches N/A
Other Information:
N/A
Classification: Confidential - IOM Personnel Only
Payment Details
City MOGADISHU
Country* SOMALIA
Bank Keys
Account Currency USD
Notes
If there are multiple bank accounts, please add an extra sheet, and mark the default bank account.
If awarded, please submit ID/Registration and Proof of Banking Details to IOM. Vendors are also required to comply with the UN Supplier Code of Conduct.
I hereby certify that the information above are true and correct. I am also authorizing IOM to validate all claims with concerned authorities.