BANK
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Suppliers

We’re always seeking to partner with innovative businesses in our quest to transform our customers’ banking experience. Our automated supplier registration process is now simpler and more inclusive, giving businesses an equal opportunity for application, through a fair and transparent process.

All potential suppliers who desire to partner with KCB BANK need to register on our Supplier Registration Portal and pass our prequalification process. The system is tailored to allow you to preselect your business scope and area of specialization. The qualifying suppliers will then be invited to tender for specific services after careful selection based on various capacities.

In our bid to support our customers, we are also opening up opportunities for them to collaborate with us as providers of products and services. We have directed our focus on the youth, women, persons living with disability (PLWD) and strategic SME customers. This is in tandem with our sustainability policy that supports the empowerment of the youth and the community

We look forward to having mutual respect and sustainable and honest partnerships with our suppliers that are beneficial to us both. Click Here to review our Supplier Code of Conduct.

Once registration is completed, kindly send an email to procurement@kcbgroup.com who will then proceed to provide further instructions.

 

Become a Supplier Existing Supplier Supplier User Guide

 

Open Tenders: