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 access the negotiation using quicklink or please login to the Supplier Portal, then search for the negotiation using the reference number UNDP-PNG-00056, following the instructions in the user guide.

Introduction

Country:   Papua New Guinea

 

Description of the Assignment: The National Consultant will revise a baseline analysis of CIEWS in Papua New Guinea and make recommendations for improving the systems.;

·       Revised baseline analysis of CIEWS in Papua New Guinea, including detailed maps of existing hydrological and meteorological monitoring stations across the country and the status of all stations.

·       Recommendations report with detailed activities, responsibilities and budgets, with maps of the proposed observation network expansion.

·       Technical support to the project development team for addressing UNDP and GCF comments.

Reporting of Duties:

The consultant will report primarily to the UNDP and the appointed officer from the CCDA, as well as other members of the Project Preparation Team, as appropriate

Period of assignment/services: 30 working days over a period of 3 months.

 

Proposals should be submitted directly to the portal no later than the 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 it directly in the system. This will enable the system to send notifications in case of amendments to the tender requirements. 

Should you require further clarification, 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. 

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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 the previous registration.

Documents :

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