Corporate Procurement
The Inter-American Development Bank, through its Administrative Services and Corporate Procurement Division, purchases a broad array of goods and services to meet its internal needs. The principles of transparency, fairness, responsiveness, best value and accountability govern the Bank’s Corporate Procurement activities, in accordance with the Corporate Procurement Policy. Those interested in procurements carried out by borrowers under Bank loan projects or programs should visit the Project Procurement website.
HOW TO DO BUSINESS WITH THE BANK
Potential suppliers must complete the Supplier Registration Form in order to be considered as a Bank supplier. Successful receipt of the Supplier Registration Form by the Bank does not imply that the Supplier is eligible or qualified to meet the Bank’s Corporate Procurement requirements nor does it guarantee that the Bank will do business with any potential Supplier. Please review the IDB Supplier Guide for more detailed information on doing business with the Bank.
WHAT THE BANK BUYS
Goods and services procured by the Bank to meet its internal needs include consulting, technical and facilities support services such as food services, facilities management, security and janitorial services; construction and related design and engineering services; computer software and hardware; office furnishings and supplies; and the purchase and/or lease of real property. Please view the Procurement Opportunities for a current listing of pre-qualification requests and bid opportunities.
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