The Procurement Section is responsible for the acquisition of goods and services for the Tribunal, required for the operations of its three premises in The Hague and its Field Offices in Sarajevo, Belgrade, Zagreb and Pristina.
In 2009, the ICTY procured approximately US$ 35 million worth of goods and services (net lease of its premises).
The majority of the Tribunal’s requirements are goods and services mainly for the maintenance of its premises and operations of its three courtrooms.
The contracting and purchasing activities are undertaken in accordance with the UN Financial Regulations and Rules and Procurement Manual.
Particular attention is drawn to the following policies:
• Supplier Code of Conduct
• Post Employment Restrictions
• Zero Tolerance Policy for Gifts/Hospitality
Information about upcoming requirements is posted under the heading Expressions of Interest.
Interested companies may submit their desire to participate in a particular solicitation.
Registration requirements
Potential suppliers interested in supplying products or services to ICTY are advised to contact Procurement at the address indicated below.
If you are a registered supplier in the United Nations Common Supply Database at the website: www.ungm.org, please indicate your UNGM Vendor ID No.
Contact Details
Procurement-icty [at] un.org ()
Tel.: +31 (0)70 512 5310
Fax: +31 (0)70 512 5344
| Visiting Address: ICTY Administration Building Eisenhowerlaan 126-128 2517 KN The Hague |
Mailing Address: ICTY Procurement Section Churchillplein 1 2517 JW The Hague |