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Port Moresby General HospitalProcurement & Contracts Office

Register as a vendor with Port Moresby General Hospital

This online form is the PMGH PC 001 Vendor Registration Form, developed to meet the requirements of the National Procurement Act 2018 (as amended) and PMGH Procurement Policy and Procedures. Companies, registered businesses and individuals may register.

After you submit, your documents go through our compliance check and verification. A Vendor Number is issued only once every document passes review. You will receive an email at each step.

Vendor type
Section A — Company details
Section A — Individual's details
Nature and scope of business
Section B — Contact information
Section C — Bank details
Section D — Directors / owners
Section E — Reference checks (at least two recent clients)
Section G — Documents checklist

Attach a clear scan or photo of each document. PDFs and photos are read automatically so the Procurement Office can verify them quickly. Add the expiry date for certificates, licences and IDs.

Section F — Declaration

I hereby declare that the above information is true and correct in accordance with work completed and or in progress. I further confirm that my company or business has no history of fraudulent, corrupt, or unethical business conduct and has not been involved in criminal offences.

Already registered? Check your status.