UNDP/PN/2023/15 - Senior Team Member - PLGSP reprogramming

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-NPL-00148,1, following the instructions in the user guide.

Introduction

UNDP/PN/2023/15 - Senior Team Member - PLGSP reprogramming


Country:   Nepal

 

Description of the Assignment:  The main objective of the re-programming process is to prepare a revised PLGSP Programme Document (ProDoc) synthesizing from the outputs of the full stakeholder engagement consultations that present a broad consensus on how to take forward the MTR Recommendations, federalization implementation, and recent development in Nepal. 

The re-programming process will include revised ProDoc, redesigned MEL framework, re-budgeting and the development of a realistic implementation plan including the duration of the multi-year extension, inclusion of new JFADPs’ / financial contributions on a no cost basis (as necessary) and enhancing PLGSPs’ role as the pre-eminent framework for all governance programmes in Nepal. The re-programmed documentation will be presented for approval by GoN, JFA DPs and NSC. Further approvals may be required subsequently.

 

Period of assignment/services (if applicable):  30 days 

 

Proposal should be submitted directly in the portal no later than indicated deadline.


Any request for clarification must be sent in writing via messaging functionality in the portal. UNDP will respond in writing including an explanation of the query without identifying the source of inquiry.

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: http://supplier.quantum.partneragencies.org  using the profile you may have in the portal. In case you have never registered before, you can register a profile using the registration link shared via the procurement notice and following the instructions in guides available in UNDP website: https://www.undp.org/procurement/business/resources-for-bidders.  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.

Amendment

Correct form for submission of financial proposal is attached.

Documents :

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