Procurement

How does Ecobank do business?

The fundamental objective of Ecobank group centre on two related priorities; to build a world-class pan-African bank, and to contribute to the economic and financial integration and development of the African continent.

The pan-African scope of this mission necessarily implies that procurement is central to the bank’s daily operations and is a crucial requirement in the attainment of the Bank’s objectives.

The Ecobank Business Services (EBS) is responsible for all the procurement related matters at both the Group and Affiliates. EBS is also responsible for sourcing suppliers and awarding contracts in a transparent, fair and competitive manner- following the principles of best value for money and integrity.

Our procurements needs cover almost all items such as consumables, IT equipment, services, consulting and engineering, etc. If you are a company, capable of providing services or products to any of our affiliates, please click on the following link to register in our suppliers database: https://service.ariba.com/Supplier.aw

At the end of your registration, you will receive an identification number from Ariba Network (ID AN), to be emailed to us at the following address etipvm@ecobank.com

Procurement notices

Ecobank implements a policy of zero tolerance on proscribed practices, including fraud, corruption, collusion, unethical practices, and obstruction. Ecobank is committed to preventing, identifying and addressing all acts of fraud and corrupt practices against Ecobank as well as third parties involved in Ecobank procurement activities. All vendors, and prospective vendors by participating in any procurement activity with Ecobank accept to be abide by the below Ecobank Code of Conduct and Ecobank Group anti bribery and corruption policy.