Suppliers

Welcome to Danske Bank Group’s supplier site for existing and potential suppliers.

Register

  • All suppliers must register
  • We use data for screening & tenders

Find your product

  • See products and services we buy
  • See our environmental requirements

Find manuals

  • Get help with forms and invoices
  • Find our design manual
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Risk assessment
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We take responsibility

At Danske Bank Group, we act responsibly, and we want all of our suppliers to do the same.

Supplier policy
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Requirements

We set requirements for ourselves and for our suppliers. See our supplier policy and guidelines.

Sourcing process
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Centralised purchasing
A central purchasing unit is responsible for coordinating all of Danske Bank Group’s purchases.
Invoicing
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Paper – no thanks
We want to receive all invoices electronically. Read more about our invoice requirements.
Contact

Group Procurement


Danske Bank Group
Holmens Kanal 2-12 1092 Copenhagen K

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Call 9 am to 4 pm   


33 44 00 00


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