Potential Vendor Registry

Thank you for your interest in becoming a potential supplier for the World Bank Group (WBG). The potential supplier application should take approximately 10 minutes to complete.

Please note that completion of the potential supplier application form will not result in your company being added as a fully registered vendor to the WBG.  However, it will make your company’s information available in the Supplier Database to WBG staff for potential future business opportunities.

Before submitting your application, we recommend you review our Vendor Guide, Vendor Eligibility Policy, and Restrictions on Current and Former Bank Group Staff and Eligibility of Bank Group Vendors.

Submit a Supplier Application

1. Go to the WBGeProcure portal
2. Read and agree to the Privacy Policy
3. Read the Welcome Message and click “Next”
4. Complete all required information on the application and verify all entries are correct. Please use English.
5. Attach documents as applicable
6. Agree to the Terms and Conditions
7. Click “Submit & Accept” to submit the application.

Step-by-step instructions on how to submit a potential supplier application the WBGeProcure portal are available in the How to Submit a Supplier Application user guide and video tutorial. 

Responding to an Invitation to Complete an Application

1. Go to the WBGeProcure portal
2. Enter you Login ID and Password and click on “Sign In”
3. Enter the multi-factor authenticator code received via email and click “Submit”
4. Read the Welcome Message and click “Next”
5. Complete required information on the application and verify all entries are correct. Please use English.
6. Attach missing documents as applicable
7. Agree to the Terms and Conditions
8. Click “Submit & Accept” to submit the application.

Step-by-step instructions on how to respond to an invitation in the WBGeProcure portal are available in the How to Respond to an Invitation to Complete an Application user guide.

Step-by-step instructions on how to respond to how to update your vendor profile in the WBGeProcure portal are available in the How to Update Information in a Supplier Account user guide.