Suppliers wishing to do business with UNHCR in a specific region or country in answer to local/regional solicitations, shall request registration directly to the local/ regional operation. Suppliers may also contact Procurement Service in Budapest that accounts for the major part of international procurement.
Potential suppliers to UNHCR are asked to duly create a profile in UNHCR Supplier Portal and attach a copy of their certificate of registration, Bank statement or letter of confirmation from the bank demonstrating ownership of bank account declared (including Account number, IBAN, SWIFT code).
Incomplete submissions will not be considered. Suppliers may be eligible for registration, but are not necessarily qualified for a certain procurement action. This latter status is only determined after a pre-qualification or a tender evaluation exercise.
The UN Supplier Code of Conduct applies for all suppliers that desire to do business, or who are already doing business with UNHCR.
- Read the Implementing with Partners brochure here.