To avoid confusion in the procurement process, suppliers are required to register only once on UNGM.
Suppliers that have initiated more than one account for the same supplier on UNGM are advised to contact UNGM using the contact form in the Help Centre. UNGM will review the request and proceed as follows:
-
UNGM will review the case and advise the UNGM account to maintain based on the account's registration statuses.
-
UNGM will undertake the deletion of the duplicate(s) account(s) on the supplier's behalf and transfer the contact(s) from one account to another, if necessary.
To facilitate the review process, suppliers are advised to provide UNGM with the following information about the duplicate accounts:
-
Supplier name
-
Supplier's business license number
-
Country where the supplier is established
-
Email addresses used to access the supplier's account