UNDP | Procurement Notices

Current Procurement Notices

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Procurement of mobile prepayment cards
Procurement Process :	RFQ - Request for quotation
Office :	UNDP-KGZ - KYRGYZSTAN
Deadline :	05-Dec-22 @ 08:00 AM (New York time)
Published on :	16-Nov-22 @ 12:00 AM (New York time)
Development Area :	OTHER
Reference Number :	UNDP-KGZ-00020,1
Contact :	GF Procurement unit - psm.kg@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 login to the Supplier Portal, then search for the negotiation using the reference number UNDP-KGZ-00020,1, following the instructions in the user guide.
Introduction : Dear Sir, Madam/ Уважаемый господин/госпожа, We kindly request you to submit your quotations for the supply of Mobile prepayment cards/ Мы пригашаем вас подать ваши котировки на поставку Карт предоплаты мобильной связи: Lot 1. Mobile (cell) phone services payment cards Megacom for 100 and 200 Kyrgyz Som nominal/ Kарты предоплаты на мобильные связи МегаКом номиналом 100 сомов и 200 сомов Lot 2. Mobile (cell) phone services payment cards O! for 100 and 200 Kyrgyz Som nominal/ Kарты предоплаты на мобильные связи O! номиналом 100 сомов и 200 сомов Interested suppliers must submit their offer directly in the system as instructed in the solicitation document, following the instructions in the available user guide. if you have an account, log in in this link: http://supplier.nextgenerp.partneragencies.org/ using your username and password. User the forgotten password/username feature if you do not remember them. If you do not have an account already, you can register one following this link: https://estm.fa.em2.oraclecloud.com/fscmUI/faces/PrcPosRegisterSupplier?prcBuId=300000127715271. 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.
Documents : Negotiation Document(s) (Before Accessing other negotiations Document(s), please click on this link)