Starting January 5, 2026, Bank Al-Maghrib will roll out a fully digital system for managing supplier contracts, marking a new step in its ongoing modernization efforts. This digital module-integrated into the central bank’s existing Procurement Portal-is part of Decision No. 398/W/2025 issued by the Wali of Bank Al-Maghrib.
The platform will provide suppliers with a secure and centralized space for all contract-related operations. From reviewing contracts and related documents to submitting invoices and tracking payment statuses, suppliers will now be able to manage every stage of contract execution in one place. The tool also supports electronic signatures, allowing for a fully paperless process.
One of the key features of the new system is a built-in messaging service that enables direct communication between suppliers and Bank Al-Maghrib. The goal is to streamline exchanges and improve the transparency and efficiency of contract management procedures.
Suppliers can access the new features through the Bank’s Procurement Portal or via its institutional website. To support a smooth transition, a practical user guide has been made available online, offering step-by-step instructions to help users familiarize themselves with the platform.
