Vendors interested in doing business with UNU are requested to log in to the United Nations Global Marketplace (UNGM) website to register as a UN supplier. Please inform the UNU Procurement Officer when your registration has been completed.
The day-to-day procurement activities at UNU offices are handled by the respective office in each location. Higher levels of procurement (those exceeding US$75,000) are reviewed by the UNU Centre in Kuala Lumpur.
Vendors should register on the UNGM website and inform each local office accordingly.
Vendors slected to receive a Request for Quotation (RFQ) are sourced informally through UNU's existing database or commercial directories, the Internet, etc. Requests for Proposals (RFP) and Invitations to Bid (ITB) are always advertised on the UNGM and UNU websites.
UNU will advertise Request for Expression of Interest and/or formal biddings on the websites of UNGM and UNU as well as publishing them in newspaper, journals, etc (if applicable). If the vendor missed the advertisement and would like to participate in the bid that is underway, please contact UNU for further information.
Please contact the UNU Procurement Officer.
Please register at UNGM and inform the Procurement Officer accordingly.
All vendors supplying goods and services to UNU are required to submit a Vendor Form indicating the company profile and bank account details. UNU pays all vendors via bank transfer.
Yes, UNU is exempt from taxes under the Convention on the Privileges and Immunities of the United Nations, adopted by the UN General Assembly on 13 February 1946.
Please consult the "Related Files" in the right sidebar on the procurement page. If this information still does not answer your question, get in touch with one of the listed contacts.