Supplier Registration Form
Doing business with the IDB Group
Any supplier interested in doing business with the Bank must complete and submit a Supplier Registration Form. Proper completion of the form requires the Supplier to certify its eligibility to do business with the Bank. The application should be completed and submitted on-line throught this website. Suppliers unable to submit an on-line from should contact the Administrative Services and Corporate Procurement Division at (202) 623-1467 or e-mail Corprocurement@iadb.org. 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 begin by creating a unique user name and password for your business. Remember to retain this newly created user name and password for future access to IDB Corporate Procurement Opportunities and to update your business information in the future. After you complete the Supplier Registration Form, you will receive a confirmation e-mail that includes this user name and password for your records.