Construction of Vegetable Market for supporting farmers’ products at Balkh

Contact: Procurement Unit AFG -procurement.af@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=45829) or please login to the Supplier Portal, then search for the negotiation using the reference number UNDP-AFG-00815, following the instructions in the user guide.

Introduction

SECTION 1: REQUEST FOR QUOTATION (RFQ)

UNDP kindly requests your quotation for the Construction of Vegetable Market for supporting farmers’ products at Balkh District, Balkh Province

Project Location: Balkh Center, Balkh Province, North Region

This Request for Quotation comprises the following documents:

Section 1: This RFQ document generated by the online system;

Section 2: RFQ Instructions and Data

Annex 1: Schedule of Requirements

Annex 1 A Scope of works SoW

Annex 1 B Work Plan for Project Implementation

Annex 1 C Technical Design, drawings

Annex 1 D Bill of Quantities (BoQ) (Excel version of BoQ attached separately).

Annex 1 E Occupation Health and Safety (OHS)

Annex 1 F Gender Action Plan (GAP)

Annex 1 G Cash for Work (CfW) SoP

Annex 1 H Social Environmental Screening (SES)

Annex 1 J Form E JV Information

Annex 2: Quotation Submission Form

Annex 3: Technical and Financial Offer

Annex 4. Performance Security (Form A)

Annex 5: Counterparty Information Form (CIF)

When preparing your quotation, please be guided by the RFQ Instructions and Data. Please note that quotations must be submitted  directly in the system responding to the questions and uploading required documents by the date and time indicated in the online portal. It is your responsibility to ensure that your quotation is submitted before the deadline. Quotations received after the submission deadline outside the online portal, for whatever reason, will not be considered for evaluation.

Quotations must be submitted directly in NextGenERP supplier portal following this link: http://supplier.quantum.partneragencies.org using the profile you may have in the portal.

Follow the instructions in the user guide to search for the tender using Negotiation ID in this document.

In case you have never registered before, follow this link to register a profile:

https://estm.fa.em2.oraclecloud.com/fscmUI/faces/PrcPosRegisterSupplier?prcBuId=300000127715297&_adf.ctrl-state=azywmctp_1&_afrLoop=6329722925931702&_afrWindowMode=0&_afrWindowId=null&_afrFS=16&_afrMT=screen&_afrMFW=1042&_afrMFH=575&_afrMFDW=1280&_afrMFDH=720&_afrMFC=8&_afrMFCI=0&_afrMFM=0&_afrMFR=144&_afrMFG=0&_afrMFS=0&_afrMFO=0

Do not create a new profile if you already have one. Use the forgotten password feature in case you do not remember the password or the username from previous registration.

Thank you and we look forward to receiving your quotations.

Documents :

Negotiation Document(s)
(Before Accessing other negotiations Document(s), please click on this link)