DNB purchases goods and services for approximately 10 billion Norwegian kroner a year.


Main purchasing categories:

• IT procurement
• Property, human resources and office equipment
• Marketing and consultancy services

External links

Norwegian suppliers with packaged goods:
Go to «Grønt Punkt Norge»

Our approach:

In order to ensure a fair treatment of all potential suppliers, DNB’s procurement processes are run in a transparent manner in accordance with the Group’s ethics and procurement policies.

DNBs Code of Conduct for Business Partners outlines the Group`s expecations towards suppliers with regard to corporate social responsibility (CSR). In order to reduce risk and encourage good practice in the supply chain DNB engages with suppliers on CSR topics through dialogue, sustainability assessments (performed by EcoVadis) and supplier audits.

Internal links

Practical information:

• Suppliers to DNB will receive orders via the «DNB Bestillingsportal» (automated order system)
• Norwegian suppliers to DNB have to deliver electronic invoices for their goods and services
• Norwegian suppliers (manufacturers and importers) that use packaging must be able to document membership in Grønt Punkt Norge or an equivalent packaging recovery scheme approved by the Norwegian Environment Agency

Contact us

» DNB’s integrity hotline for suppliers