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RFP/UNDP/EU/014/2014 – Development of Activity Data and Local Emission Factor on Municipal Solid Waste for GHG Inventory in Riau Province
Procurement Process :RFP - Request for proposal
Office :UNDP Country Office - INDONESIA
Deadline :03-Oct-14
Posted on :18-Sep-14
Development Area :CONSULTANTS  CONSULTANTS
Reference Number :18226
Documents :
E Tender MANUAL
FAQ
Overview :

Dear Sir / Madam:

 

 

 

We kindly request you to submit your Proposal for Development of Activity Data and Local Emission Factor on Municipal Solid Waste for GHG Inventory in Riau Province

 

 

Proposals may be submitted to the online e-Tendering system on or before deadline indicated in there.

 

 

                Your Proposal must be expressed in the English, and valid for a minimum period of 60 days

 

 

In the course of preparing your Proposal, it shall remain your responsibility to ensure that it is submitted on or before the deadline.  System will automatically not accept any proposal after the deadline. Kindly ensure that supporting documents uploaded in the system are signed and in the “.pdf” format, and free from any virus or corrupted files. File name must not be longer than 60 characters and should not contain any special characters.

 

               

 

Services proposed shall be reviewed and evaluated based on completeness and compliance of the Proposal and responsiveness with the requirements of the RFP and all other annexes providing details of UNDP requirements.  

 

 

The Proposal that complies with all of the requirements meets all the evaluation criteria and offers the best value for money shall be selected and awarded the contract.  Any offer that does not meet the requirements shall be rejected.

 

 

Any discrepancy between the unit price and the total price shall be re-computed by UNDP, and the unit price shall prevail and the total price shall be corrected.  If the Service Provider does not accept the final price based on UNDP’s re-computation and correction of errors, its Proposal will be rejected. 

 

 

No price variation due to escalation, inflation, fluctuation in exchange rates, or any other market factors shall be accepted by UNDP after it has received the Proposal.   At the time of Award of Contract or Purchase Order, UNDP reserves the right to vary (increase or decrease) the quantity of services and/or goods, by up to a maximum twenty five per cent (25%) of the total offer, without any change in the unit price or other terms and conditions. 

 

 

Any Contract or Purchase Order that will be issued as a result of this RFP shall be subject to the General Terms and Conditions attached hereto.  The mere act of submission of a Proposal implies that the Service Provider accepts without question the General Terms and Conditions of UNDP, herein attached as Annex 3.

 

 

Please be advised that UNDP is not bound to accept any Proposal, nor award a contract or Purchase Order, nor be responsible for any costs associated with a Service Providers preparation and submission of a Proposal, regardless of the outcome or the manner of conducting the selection process.

 

 

                UNDP’s vendor protest procedure is intended to afford an opportunity to appeal for persons or firms not awarded a Purchase Order or Contract in a competitive procurement process.  In the event that you believe you have not been fairly treated, you can find detailed information about vendor protest procedures in the following link:

 

http://www.undp.org/content/undp/en/home/operations/procurement/protestandsanctions/

 

 

                UNDP encourages every prospective Service Provider to prevent and avoid conflicts of interest, by disclosing to UNDP if you, or any of your affiliates or personnel, were involved in the preparation of the requirements, design, cost estimates, and other information used in this RFP. 

 

 

UNDP implements a zero tolerance on fraud and other proscribed practices, and is committed to preventing, identifying and addressing all such acts and practices against UNDP, as well as third parties involved in UNDP activities.  UNDP expects its Service Providers to adhere to the UN Supplier Code of Conduct found in this link : http://www.un.org/depts/ptd/pdf/conduct_english.pdf

 

 

Please note that this procurement process is being conducted through online tendering system of UNDP. Bidders who wish to submit an offer must register in the system in order to access the bidding document and submit a proposal. To register please visit the link below and follow the instructions provided in the user guide for bidders in the document attached:

 

https://etendering.partneragencies.org

 

Username: event.guest

 

Password: why2change

 

 

Please note:

 

1.                            It is strongly recommended to create your username with two parts, your first name and last name separated by’.”, similar to the one shown above.

 

2.                             Once registered you a valid password to the registered email address which you can use for signing in and changing your password. You can participate in the bid event only if you have registered in the system.