Interested suppliers are encouraged to visit the United Nations Global Marketplace (UNGM) in order to register as a potential supplier to WHO. UNGM is used by most UN agencies, funds, and programmes to publish tender opportunities.
Suppliers interested in the tenders published by WHO must register on UNGM to actually see the tender documentation and participate in the procurement.
WHO procurement is based on a three tier system, which is at Global level, Regional Office level and at the Country Office level. We encourage suppliers interested in doing business with WHO to do their own market research to find possible business opportunities
for the different range of products or services they offer.
You can raise your request as per the instructions contained in the tender documents. The contact details for queries are available in the tender documents and may also be published on UNGM.
Please note that unsuccessful bidders may be informed only after a contract has been signed with a selected supplier. Overall, processing of a tender can take up to several months to complete.
This may be for several reasons, such as, the product or service you offer is only required on an occasional basis, and we simply have not needed to buy it yet.
Registration on the United Nations Global Marketplace (UNGM) should not be equated with winning business opportunities. It is in the bidders’ interest to find out about current tenders by regularly visiting UNGM and looking for WHO tender notices.
All tender notices are published on UNGM and will contain contact details.
If the tender notice is not available on UNGM:
The UN is exempt from payment of direct and indirect taxes, including duties for its purchases.
WHO payment terms are normally net 30 days. WHO does not issue letters of credit. Payment in advance is rare and only considered on an exceptional basis.
WHO does not routinely provide debriefings for unsuccessful bidders. However, in the case of tenders over $200,000 or complex tenders, WHO may decide to conduct a debriefing upon a written request by an unsuccessful bidder. The request for a debriefing
must be made in writing and within 30 calendar days of the bidder’s receipt of notification from WHO that it was not awarded the contract.
When a supplier believes that WHO did not follow its own procurement rules the supplier may choose to raise a formal complaint.
The Procurement Complaint Mechanism is only available to suppliers who:
A formal complaint must be submitted in writing within one month of the notification of the outcome of the competitive bidding process, to the following email address: [email protected]
The procurement complaint must contain the following information:
Once received, WHO will determine whether the complaint is valid. Unsupported allegations are not sufficient for a complaint to proceed. When the complaint is considered well-founded, WHO will perform a compliance check of the procurement action and take
internal measures as required.
In the event that you believe that a fraudulent activity occurred during a competitive procurement process, you may lodge a complaint using the Online tool on the WHO Integrity Hotline page:
As a general rule, if you have been formally debarred by WHO or any agency, fund or program in the UN system, and have not been duly rehabilitated, you are not an eligible supplier to WHO.
Business decisions are the sole responsibility of the supplier. Please be advised that any consortium, joint venture, team, or partnership that includes a debarred entity or individual will be considered ineligible for WHO procurement actions.