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Procurement ADCB Procurement Portal
Our commitment
At ADCB, we believe in fostering strong partnerships that drive mutual success. We are committed to working with suppliers who share our dedication to cost-effectiveness, innovation, and delivering exceptional service to our clients and community.
Build strong partnership
Cost effectiveness
Serving our client and community
Supplier Code of Conduct
To learn about our expectations for ethical and responsible supplier behavior, click here.
Supplier Invoice Guidelines
To follow these instructions for submitting and managing your invoices efficiently, click here.
Frequently Asked Questions (FAQs)
To find answers to commonly asked questions, click here.
Supplier Registration Guidelines
To become an ADCB supplier, please complete the registration process. Follow our Supplier Registration Guidelines for step-by-step assistance.
Procurement Updates
Stay informed with the latest updates
VAT Information
The United Arab Emirates has integrated Value Added Tax (VAT) into its national taxation framework. In compliance with UAE legislation, ADCB strongly advises all vendors to ensure their invoices are fully compliant with the VAT requirement
Supplier Lifecycle and Performance (SLP)
All existing vendors are required to update their company information on the vendor registration platform. This mandatory process is crucial for maintaining active registration status with ADCB.
Direct Invoice Submission Process
Invoice submission is now facilitated directly through the Ariba system, providing an optimized and enhanced channel to process vendor invoices.
Sustainable Procurement
ADCB promotes sustainability practices through integrating ESG in its corporate strategy, reducing its environmental impact, fostering community growth, and supporting UAE’s vision for sustainable development
For more information
Email us
For any inquiries, please reach out to our procurement team.
[email protected]
