How to become a prospective supplier

Thank you for your interest in Iveco Group. We choose our suppliers following a rigorous sourcing process governed by company strategies and compliance guidelines.

On this page, you can make an application to become a potential Iveco Group supplier. Before applying, we recommend that you read and agree with the Iveco Group Code of Conduct and other information available on the Supplying to Iveco Group page.

Once verified that your company profile matches our requirements, you are invited to register on the form below.

All data collected will be available to the global Purchasing community for a 12 month period. As part of our internal processes, we will review this information routinely, and make contact with you should we have further interest.

Important

Before you register, read the Supplier Code of Conduct

Supplier Code of Conduct

Register a new supplier

COMPANY DATA

Please provide the complete company name as legally registered

Company name *

Company type *

Please provide a short description of your company

Description

Website

Please provide D&B D-U-N-S number of your company. In case your company does not have a DUN & Bradstreet number yet, you can use this link to order one.

D&B D-U-N-S Number *

Please provide the company’s tax identification number (VAT, IVA, TVA, BTW, CVR, NIP, CUIT, CNPJ, …)

Tax identification number

Please provide the name of mother company/group/holding your company belongs to. If your company does not have a mother company, please fill in the field with your company name.

Mother company name *

The related DUNS number of the highest in hierarchy of your company

Mother company D&B D-U-N-S number *

Mother company tax identification number

Country of mother company