Procurement

Current tenders

The Green Climate Fund procures goods and services to support its operations and contribute to the fulfilment of its mandate. As an international organisation entrusted with public funds, GCF’s procurement activities are carried out in strict accordance with its Administrative Instruction on Corporate Procurement. Procurement methods vary depending on the estimated value and/or nature of the goods and services being procured. Where public competitive bidding is used, procurement notices are advertised below, and interested parties are invited to consult the notices for submission details.

GCF Supplier Portal

The GCF Supplier Portal is the recommended way for established and potential suppliers to work with GCF. It can be used for bidding, contract management, and invoicing. Using the portal ensures that bids and invoices are entered directly into the GCF ERP system, increasing the efficiency and reliability of processing.

For existing suppliers

Existing suppliers will already have an account in the system. To login for the first time, create your first password by using the ‘forgot password’ routine. The user ID is your email address on record at GCF.

Please note: If you are misdirected to a Microsoft login/error screen, ignore it, then close the window. Come back to this website, and use the login again to now use your password and login.

For new suppliers

New suppliers are welcome to register, please ensure that you are not duplicating an existing account.

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