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Development and delivery of Anti-Fraud and Risk Assessment training programme an
Procurement Process :RFP - Request for proposal
Deadline :05-Dec-23 @ 03:59 PM (New York time)
Published on :07-Nov-23 @ 12:00 AM (New York time)
Development Area :OTHER  OTHER
Reference Number :UNDP-HQ-00662,1
Contact -

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-HQ-00662,1, following the instructions in the user guide.

Introduction :


The objective of this Request for Proposal is to identify a firm that will design, develop and help deliver virtual OFM Anti-Fraud and Fraud Risk Assessment training to UNDP personnel that complete Financial Disclosures and Risk focal points respectively across offices and bureaus; and an on-line course to be made available to all UNDP personnel.


The virtual training and online courses are intended to enhance essential skills and knowledge to conduct fraud risk assessments and to raise fraud awareness to enable colleagues to prevent, identify and report fraud.  


Interested suppliers must submit their offer directly in the system as instructed in the solicitation document, following the instructions in the available user guide. n 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 the guides available in UNDP website: 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.


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Amendment : Uploading the correct Terms of reference
Documents :
Negotiation Document(s) (Before Accessing other negotiations Document(s), please click on this link)