Procurement
A valuable factor in IOM's good standing among Member States and donors is its careful stewardship of entrusted funds. As IOM continues to grow in response to global migration challenges, its procurement needs grow as well.
This website provides information on opportunities for vendors and service providers to
- register their company in IOM's global vendor list,
-
view and respond to current invitations to bid (ITBs), and
- view the results of past tenders.
Vendors can also report available stocks for reference of IOM Missions.
IOM procures a wide range of goods, works and services, which include but are not limited to the following:
- vehicles,
- shelter materials,
- non-food items needed in humanitarian emergencies, e.g., blankets, kitchen sets, tarpaulins, etc.
- telecommunication equipment,
- IT equipment products and services,
- visibility materials,
- office supplies,
- printing services,
- construction related works and more.
IOM values companies that provide quality products and services, ensure their timely delivery and propose favorable post-delivery payment terms.
In addition to responding to invitations to bids (ITBs) all registered global vendors can submit information about their products including quantities, location and availability to IOM's Field Procurement Unit (FPU). FPU will share this information with IOM missions worldwide.
Complaints
IOM has established a secure communication channel to enable vendors and service providers to raise concerns confidentially and responsibly.
If you have questions about the Code of Conduct for Suppliers or wish to report a questionable behavior or a possible violation, please contact:
IOM Manila Administrative Centre
Attention: Field Procurement Unit
28th Floor, Citibank Tower, 8741 Paseo de Roxas
1226 Makati City, Philippines
E-mail: fpu@iom.int
Contact Info
IOM Manila Administrative Centre
Field Procurement Unit
28th Floor, Citibank Tower
8741 Paseo de Roxas
1226 Makati City, Philippines
Downloads
- IOM General Procurement Principles and Processes
-
Code of Conduct for Suppliers
- Vendor Registration Form (EN | ES)




