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The OPCW issues over 500 purchase orders and contracts with a value of EUR 5 million for supply of goods and services every year. These orders are for delivery to OPCW’s Headquarters in The Hague, Netherlands and its Laboratory at Rijswijk, Netherlands.
Headquarters deliveries consist of computer and office equipment and supplies; specialized equipment for the organisation’s operations; and scientific equipment for use at the Organisation’s Laboratory.
Procurement Notices can be accessed at the OPCW Bidboard, which lists procurement notices for supply to OPCW.
In preparing your offer, you should take into account the international status of the OPCW and consider the following:
The Supplier Registration Form is available both in Word
(440 KB) and PDF
(129 KB)
| Bid No. | Subject | Closing Date/Time |
|---|---|---|
| 0442/07 | OCAD GC(RI) and MS(EI) data for Aanlytical Database | Closed - pending evaluation / award |
| 0448/08 | Provision and supply of pharmaceutical medicines and supplies in two lots by blanket purchase order to the OPCW Technical Services and Health and Safety branches | 12/03/2008 at 16.00 hrs |
| 0449/08 | Analytical Skills Course | 29/02/2008 at 16.00 hrs |
| 0450/08 | Outsourced Security Services | To be determined... |
| 0451/08 |
Cleaning Services |
To be determined... |
All Suppliers wishing to view information about OPCW’s procurement opportunities on the Internet may access our web pages. You will be able to see a list of posted Invitations to Bid or Requests for Proposal for procurement actions over EUR 25,000 but it will not give you all the details. In order to be provided the details you must successfully register your company with OPCW. Once accepted as a qualified supplier, you may request all details of the bid solicitation documents.
To become a qualified supplier you must register by completing our Supplier Registration Form and return it by fax or as an e-mail attachment. See contact information below.
When an order is placed with suppliers for the first time or any time there is a change in bank account details, suppliers are requested to confirm their bank account details using the forms provided. Suppliers in the Netherlands should use the Domestic Transfer Form and suppliers outside the Netherlands should use the International Transfer Form.
Domestic Transfer Form Word
(81 KB) and PDF
(23 KB)
International Transfer Form Word
(81 KB) and PDF
(23 KB)
Organisation for the Prohibition of Chemical Weapons
Attn. Procurement Office
Johan de Wittlaan 32
2517JR The Hague
The Netherlands
Fax: +31 (0)70 4163132
e-mail: procurement@opcw.org