Purchasing
We buy goods and services worth around NOK 10 billion a year
Important procurement areas are the development, implementation and operation of IT solutions, payment, marketing and consultancy services, as well as goods and services related to branches.
Good suppliers make us a better business. Our goal is to be a customer who also contributes to improvements among our suppliers.
DNB as buyer
Our purchasing processes must be conducted in a transparent manner and in accordance with the Group’s ethical standards, so that all potential suppliers are handled fairly and equally.
Sustainability is integrated in partnership with the suppliers. Our basic requirements and expectations are summarised in our ethical guidelines for business partners. Sustainability is included in our procurement and risk work, and we follow up the suppliers for improvement through third-party analyses, dialogue and auditing.
Invoicing requirements
We do not process paper invoices and credit notes from Norwegian suppliers.
See information on our invoicing requirements (PDF)Open the file in a new tab
If you have any questions about invoicing, you can send an email to vem@dnb.no.
DNB’s notification channel for suppliers
Violations of DNB’s ethical guidelines for business partners can be reported to DNB’s Group auditor who is responsible for reporting via the email address ChiefAuditor@dnb.no. All reports will be treated as strictly confidential.
Questions related to the procurement process, business opportunities, etc. should be directed to the procurement team.
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