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Procurement

Procurement

The Procurement function of the AU is undertaken by the Procurement Division within the Directorate of Administration & Human Resources Management (AHRM) of the AUC and the Procurement Units of AU Organs and Institutions. The Procurement Unit of each entity has the responsibility for the coordination of the procurement function in a professional manner by ensuring efficiency, accountability, value for money and transparency in the requisition, recording, accounting for, or any form of management of suppliers.

The Procurement Regulatory Framework for the AU is set out in the Financial Rules and Regulation (FRR) and the Procurement Manual provides the necessary guidelines to ensure all procurement activities are undertaken in compliance with the FRR and other applicable legal instruments and documents.

Click below to view opportunities available for provision of goods and services to AU

All Business Opportunities: Goods & Services, Works, Consultancies

Vendors/ Supplier Records

Update vendor Records
Are you a current service provider and your business details have changed? Please click here to send your updated vendor details.

Submit Vendor/ Supplier Registration
Would you like to be considered for inclusion into our vendor / supplier database? Please click here to submit your profile.

Invoice Payment Status
Find out about the status of your payment by clicking here. Ensure you provide the Purchase Order Number (PO Number) with your query.

Tax Exemption Certificate Letter
If your business is exempt from taxes within the jurisdiction of your business operations. submit your certified exemption here

Business Opportunities

November 22, 2019   |   Bid # AUC/MIS/G/010