For UN Agencies, NGOs & Embassies
Government & NGO procurement portal
Vendor documentation, insurance certificates, sample contracts, and an RFP submission form — packaged the way international procurement teams expect to see them.
Trusted by international procurement teams
UNGM Vendor
UN Global Marketplace
UNDP
Approved Supplier
UNRWA
Vetted Logistics Partner
DevelopmentAid
Listed Vendor
ReliefWeb
Logistics Directory
EU CSO
Compliant Supplier
Submit an RFP / vendor enquiry
Tell us your fleet size, lease duration, and which administrative areas you need to operate in. We'll return a vendor pack and indicative pricing within one business day.
What we can send you today
Each item below is available on request. The vendor pack consolidates all five into a single document for procurement files.
How we work with international clients
Single master agreement covering multiple drivers and vehicles
Monthly consolidated invoicing with project codes and budget lines
Insurance certificate listing your organisation as additional named insured on request
Cross-border coverage documentation: Areas A, B, and C — no exclusions
Emergency replacement vehicles within 2–4 hours from any of three branches
Audit-ready records: every rental and incident is documented and retrievable for years