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Supply and installation of Conference System for National Assembly of Armenia
Procurement Process :RFQ - Request for quotation
Office :UNDP-ARM - ARMENIA
Deadline :28-Nov-22 @ 07:00 AM (New York time)
Published on :17-Nov-22 @ 12:00 AM (New York time)
Development Area :OTHER  OTHER
Reference Number :UNDP-ARM-00044
Contact :Procurement Unit - procurement.armenia@undp.org

This specific tender is managed via the new supplier portal system of UNDP which will in the future replace the online eTendering system currently in use. 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-ARM-00044, following the instructions in the user guide.

Introduction :

Supply and installation of Conference System for National Assembly of Armenia

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.

The Guidelines for Bidders in Russian is available: UNDP Quantum - Russian User Guide For suppliers.pdf - Google Drive

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.



UNDP Armenia CO
Procurement Unit


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