procurement
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UNDPprocurementRFP - Request for proposal
Associated Documents(2)
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Full Description
Contact: Proc Staff- NS or EW -info.procurementet@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=45569) or please login to the Supplier Portal, then search for the negotiation using the reference number UNDP-ETH-00725, following the instructions in the user guide.
Introduction
Dear Vendors,
Please indicate whether you intend to submit a bid by creating a draft response without submitting directly in the system. This will enable the system to send notifications in case of amendments of the tender requirements. Should you require further clarifications, kindly communicate using the messaging functionality in the system. Offers must be submitted directly in the system following this link: 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.
Search for the specific tender using search filters and subscribe to the tender in order to get notifications in case of amendments of the tender document. If you need support with the online system, you can contact the contact details of this tender as indicated in the solicitation document.
Note:
• When registering in the supplier portal please use the full company/Firm name same as in the Legal document and Bank account in the Supplier name section
• This is a two-envelope system, where technical and financial proposals are submitted separately. Hence, kindly upload your financial proposal documents only in financial section (Financial Evaluation – Commercial of the system). If your financial proposal is visible in any part of the technical section, your proposal will be disqualified from further considerations.
UNDP OFFICE ETHIOPIA
PROCUREMENT UNIT
Documents :
Negotiation Document(s)
(Before Accessing other negotiations Document(s), please click on this link)
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