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Tenders & Procurement

Vendor Relations

Active Tenders

Find active procurement requests, requests for proposals (RFPs), and information on joining our database of approved suppliers.

Request for Proposal (RFP): Appointment of External Auditors

Request for Proposal (RFP): Appointment of External Auditors for the audit of the Annual Financial Statements for the year ended 31 December 2026.

Kindly see the attached Terms of Reference for more details.

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Approved Vendor Database

PAN maintains a database of approved vendors and suppliers for various services, including IT infrastructure, security consulting, event management, and business auditing. To be registered, suppliers must submit:

  • Valid Company Registration documents from BIPA.
  • Original Good Standing Tax Certificate from NamRA.
  • A detailed Company Profile showing past references in banking or payments ecosystems.

Supplier Registry

To request vendor registration forms or submit your corporate credentials, please contact our procurement desk:

Contact Procurement