UNU procures goods and services through competitive solicitations.
Contracts for the supply or provision of commodities or service are awarded in accordance with United Nations Financial Regulations and Rules. Competitive tendering procedures are followed and selection is made on the basis of the lowest acceptable offer, with account being taken of technical requirements, quality, delivery and standardization.
For more information of procurement categories, procedures and contract details, please see the RELATED FILES tab.
UN Procurement Manual (1.7 MB PDF) UN Supplier Code of Conduct (296.7 KB PDF) Contracts for the Provision of Goods and Services (126.4 KB PDF) Contracts for the Provision of Goods (116.2 KB PDF) Contracts for the Provision of Services (110.4 KB PDF) Procurement Procedures (111.0 KB PDF) Registration of Suppliers (40.0 KB PDF)
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.
United Nations University
1st Floor, Wisma UN, Block C
Kompleks Pejabat Damansara, Jalan Dungun
50490 Kuala Lumpur
Malaysia
T: +60 3-2092-2586
F: +60 3-2092 2592
E-mail: procurement@unu.edu
United Nations University
5-53-70 Jingumae
Shibuya-ku, Tokyo
Japan 150-8925
T: +81 (0)3-5467-1332
F: +81 (0)3–3499–2828
E-mail: procurement@unu.edu