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Procurement

Information for providing commodities or services to ²ÝÁñÊÓÆµ

²ÝÁñÊÓÆµ Headquarters Japan

²ÝÁñÊÓÆµ 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, while taking into account technical requirements, quality, delivery, and standardization.

Related Files

Frequently Asked Questions

We have a new product/service that we think ²ÝÁñÊÓÆµ should know about. Who should we contact?

Please register at  and inform the Procurement Officer accordingly.

How does ²ÝÁñÊÓÆµ pay its vendors?

All vendors supplying goods and services to ²ÝÁñÊÓÆµ are required to submit a Vendor Form indicating the company profile and bank account details. ²ÝÁñÊÓÆµ pays all vendors via bank transfer.

Are purchases by ²ÝÁñÊÓÆµ tax/duty free?

Yes, ²ÝÁñÊÓÆµ 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.

How can I learn more about ²ÝÁñÊÓÆµ procurement policies and procedures?

Please consult the "Related Files" above. If this information still does not answer your question, get in touch with one of the listed contacts.

How can I register as a vendor with ²ÝÁñÊÓÆµ?

Vendors interested in doing business with ²ÝÁñÊÓÆµ are requested to log in to the  to register as a UN supplier. Please inform the ²ÝÁñÊÓÆµ Procurement Officer when your registration has been completed.

Does ²ÝÁñÊÓÆµ Centre in Tokyo handle purchases for the whole ²ÝÁñÊÓÆµ system?

The day-to-day procurement activities at ²ÝÁñÊÓÆµ offices are handled by the respective office in each location. Higher levels of procurement (those exceeding US$75,000) are reviewed by the ²ÝÁñÊÓÆµ Centre in Kuala Lumpur.

Does this mean that I have to individually contact each ²ÝÁñÊÓÆµ unit to register as a vendor?

Vendors should register on the  and inform each local office accordingly.

Where can I find information on requests for quotations/proposals?

Vendors slected to receive a Request for Quotation (RFQ) are sourced informally through ²ÝÁñÊÓÆµ's existing database or commercial directories, the Internet, etc. Requests for Proposals (RFP) and Invitations to Bid (ITB) are always advertised on the  and ²ÝÁñÊÓÆµ websites.

I¡¯d like to participate in a bidding process that I've heard is currently underway. Who should I contact?

²ÝÁñÊÓÆµ will advertise Request for Expression of Interest and/or formal biddings on the websites of  and ²ÝÁñÊÓÆµ 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 ²ÝÁñÊÓÆµ for further information.

How can I find out who is in charge of purchases of a specific product/service?

Please contact the ²ÝÁñÊÓÆµ Procurement Officer.

Contact

²ÝÁñÊÓÆµ
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

²ÝÁñÊÓÆµ
5-53-70 Jingumae
Shibuya-ku, Tokyo
Japan 150-8925

T: +81 (0)3-5467-1332
F: +81 (0)3¨C3499¨C2828
E-mail: procurement@unu.edu