procurement
186_Environmental Policy Specialist
UNDPprocurementIC - Individual contractor
Associated Documents(6)
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Full Description
Contact: Procurement UA -procurement.ua@undp.org
This specific tender is managed via the new supplier portal system of UNDP Quantum. If you are interested in submitting a bid for this tender, you must subscribe following the instructions in the user guide. If you have not registered a profile with this system, you can do so by following the link for Supplier Registration.
If you already have a supplier profile, please access the negotiation using [quicklink](view_negotiation_dlink.cfm?nego_id=45628) or please login to the Supplier Portal, then search for the negotiation using the reference number UNDP-UKR-01652, following the instructions in the user guide.
Introduction
Country: Ukraine
Description of the Assignment: Environmental Policy Specialist
Type of position: National
Duty Station: Home-based, Ukraine
Period of assignment/services (if applicable): 6 months
Main objectives of the assignment:
The objective of this assignment is to provide high-quality technical and analytical support for the implementation of the BIOFIN methodology in Ukraine, specifically leading the Policy and Institutional Review (PIR) and contributing to the development of the Biodiversity Finance Plan (BFP).
The assignment aims to assess existing policy, legal, and institutional frameworks related to biodiversity finance, identify key stakeholders and financing mechanisms, and generate evidence-based inputs to support the design of effective and sustainable biodiversity finance solutions aligned with national priorities and the Global Biodiversity Framework
Tender documents can be downloaded from the link at the bottom of the announcement text on Procurement Notices, Section "Documents". First, please follow "this link" to acquire security token, then proceed to download announcement documents by to the link "Negotiation Document(s)".
To find the Terms of Reference (TOR) for the assignment, please open/review the Negotiation Attachments Section.
!PLEASE NOTE: The Contract (s) with the awarded bidder (s) will be signed in the currency of the bid.
Addressing local currency fluctuations, local bidders are encouraged to specify an alternative preferred currency arrangements chosen from the options listed below in their Financial proposal form:
1.Currency of the bid and Contract is USD
1.1. Payments can be made in USD in case the local bidders agree to this arrangement and have a USD bank account. USD payment details should be included in the supplier’s account in Quantum and in the invoice.
1.2 Payments can be made in UAH in accordance with the USD/UAH UNORE applicable on the date of payment (UNORE rates can be checked here: https://treasury.un.org/operationalrates/OperationalRates.php )
The invoice should be issued in UAH and contain reference to equivalent USD amount in line with the Contract.
• Currency of the bid is USD, currency of the Contract is UAH
The contract is signed in UAH based on UNORE applicable on the date of contract signature, if agreed by the Contractor.
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