| Overview : UNDP Iraq intends to hire a National Consultant to develop the specifications and Request for Proposal (RFP) for the development of the KRG Pension Management Information Systems, as detailed in the Terms of Reference. Interested individuals are invited to submit their Offers as per below instruction: - Proposals should be submitted to the following e-mail address ic1.undp.iq@undp.org, no later than 21 December 2017, 4:00PM (Iraq local Time: +3 GMT).
- Specify the Procurement Notice Number (IRQ10-IC134/17) in the e-mail subject header.
- Any request for clarification must be sent to: mary.gemme.montebon@undp.org. A response will be sent directly to the inquirer, via e-mail, and to other Offerors that notified UNDP of their interest to participate (without identifying the source of the inquiry)
- Kindly be informed that the UN P11 Form (“CV Form,” ref: Annex 2) must be completed. It is not permissible to submit a Curriculum Vitae in lieu of this form.
- Emails sent to the previously mentioned address shouldn’t exceed the limits of 8MB.
- Documents to be included when submitting the Proposal:
- Signed Offer Letter (Confirmation of Interest and Availability) –Annex 1.
- A letter explaining why the individual considers themselves most suitable candidate for the work.
- Personal CV including past experience in similar projects and at least 3 references.
- UN P11 Form (“CV Form”) – Annex 2. UNDP-Iraq reserves the right to disqualify any submissions that have omitted this form.
- A brief Methodology stating how the individual will approach and conduct the work in response to the attached terms of reference (Annex 3, section 3 - scope of work/outputs),
- A language assessment will be conducted (if necessary) to verify the language(s) proficiency;
Note: - A. Financial proposal: The financial proposal will specify the total cost of the services and is payable based on specific and measurable (qualitative and quantitative) deliverables. Payments are based upon output, i.e. upon completion of the services specified in the TOR. The Offeror shall submit the Financial Proposal Form, providing a breakdown of this total amount (including travel, per diems, etc.) is to be provided by the Offeror – Annex 1 a/b B. Travel Costs: Any envisaged travel (if applicable) must be included in the financial proposal. In the case of unforeseeable travel, payment of any travel costs including ticket should be agreed on between the respective business unit and the Individual Contractor, prior to the travel taking place. C. General Terms and Conditions for an IC Attached as Annex 4, for your reference. | 
