The company details. In one place.
Start your supplier review with NMT’s published registration details, the right document requests and a direct route to the people handling your engagement.
Company record
Noko Mohoto Technologies (Pty) Ltd
- Registration
- 2025/943703/07
- CSD supplier
- MAAA1737524
- Country
- South Africa
- Registered
- 2025
- Public contact
- Noko Mohoto
CSD reference: F835A885-C3D6-4D87-A5BC-0FDA2A204D98
These are our published identifiers. For current company standing, supplier status and compliance information, request the relevant current records as part of your review.
sales@nokomohoto.comDocument requests
Tell us what your process needs.
Request individual records or send your complete supplier checklist. We’ll confirm the current versions available, their applicability and the appropriate way to share them.
CIPC company disclosure
Current company identity and registration details.
Request current informationCSD registration summary
The current supplier record for your procurement checks.
Request current informationTax-compliance information
The appropriate current verification documents for your process.
Request current informationB-BBEE documentation
Applicable documentation and its current status.
Request current informationCompany profile
Company and service information for your supplier file.
Request current informationBanking confirmation
Shared through a controlled request, with recipient verification.
Request current informationDocument requests open a draft in your email app. Nothing is sent until you send it.
Terms & processing
Put the responsibilities in writing.
Project deliverables, intellectual property, hosting, support, data processing and handover are confirmed in the engagement. Your supplier review can start with the policies below.
Need a DPA or security review?
Send your required processing terms, security questionnaire and hosting requirements. We’ll work through the project-specific details with you.
For banking details, use this published contact route and verify any payment-detail changes independently before payment.
One conversation can cover your whole checklist.
Include your organisation, the documents required and your procurement deadline. We’ll confirm what can be supplied and the next steps.