Thank you for your interest in working with the World Bank Group (WBG). The application takes approximately 10 minutes to complete. Please note that submitting an application does not automatically register your company as a WBG vendor — it makes your information available in our Supplier Database, where WBG staff can identify potential business opportunities.
Before applying, we recommend reviewing the Vendor Eligibility Framework.
New Vendors: Submit an Application
If you are interested in becoming a WBG vendor, go to the Vendor Management Portal (VMP) and create an account. Once registered, you will be guided through the following steps:
- Select your preferred language
- Review and agree to the Privacy Notice
- Complete all required information and questionnaires
- Review your application, confirm eligibility and compliance, and submit
You will receive a confirmation email with your application number upon submission.
For step-by-step guidance, refer to the How to Submit a Supplier Application user guide.
New Vendors: Responding to an Invitation
If you received an invitation to register, go to the Vendor Management Portal (VMP) and authenticate to your account. Once logged in, you will be guided through the following steps:
- Select your preferred language
- Review and agree to the Privacy Notice
- Complete all required information and questionnaires
- Provide your banking details
- Review your application, confirm eligibility and compliance, and submit.
You will receive a confirmation email with your application number upon submission.
For step-by-step guidance, refer to the How to Respond to an Invitation user guide.
Existing Vendors: Updating Your Information
If your company was registered with the WBG before April 30, 2026, please continue using the existing portals for any updates at this time. Use WBGeProcure Supplier Registration portal for company and registration information, and the Vendor Kiosk Portal for bank remittance changes. All existing vendors will transition to VMP by end of the fall of 2026.
For step-by-step guidance, refer to the How to Update Information in a Supplier Account user guide.