ADCB We are committed to excellence and innovation in all our partnerships

Thank you for your interest in partnering with ADCB

Innovation, quality, resilience, availability, and sustainability are all key factors in the success of our business success, which is why we are highly selective when choosing suppliers and technology providers to work with.
In return, proven suppliers get an opportunity to work with one of the leading banks in the region, solving important problems aimed at addressing the constantly evolving financial needs of our customers. In the long term, our suppliers gain by expanding their product, solution, and service portfolio, while benefiting from greater market access.

Important Note

  • This portal is designed for technology solution providers who aspire to collaborate with us.
  • Our process is highly selective, and only the most capable providers of cutting-edge solutions will be considered after going through our stringent qualification process.

We pride ourselves on partnering only with solution providers who

Demonstrate excellence and innovation in their offerings.
Have a proven track record of successful deployments.
Operate with integrity, reliability, and transparency.
Meet our stringent technical standards, including but not limited to: being Cloud native and UAE-hosted, supported by industry-leading performance against key metrics

On-boarding of technology suppliers at ADCB is a two-stage process

Potential suppliers will first express their interest through this online application, providing all relevant details and documents.

  1. Complete the Online Form
    Fill out the online questionnaire in its entirety. Each question is mandatory and must be completed with accurate and detailed responses.

  2. Sharing Supporting Documentation
    After submitting the form, you will receive instructions to share the required documents. These may include:
    • Proof of certifications, licenses, and compliance.
    • Case studies showcasing your successful implementations.
    • Financial statements or proof of operational stability.
    • Technical documentation or product/service portfolios.

Technology Solution Application

Subsequent to our evaluation and scoring, those suppliers meeting or exceeding our standards will proceed to the next stage and be on-boarded as a ‘candidate’ vendor, following our usual procurement-led process through the SAP ARIBA system.


Being a registered vendor allows you to participate in the Bank’s RFP process for relevant solutions.

Due to the high volume of submissions, we will be unable to correspond with suppliers who do not qualify to meet our current or future needs.

Our evaluation process is highly selective to ensure alignment with our organisation’s strategic goals.

Technical capabilities and scalability.
Business viability and operational stability.
Relevance and potential impact on our objectives.
Compliance against industry standards and the Bank’s benchmarks.
If you are uncertain about your ability to meet these expectations, we encourage you to review your application before submitting.