View Negotiation

310_Furniture for Administrative Services Centers
Procurement Process :RFQ - Request for quotation
Office :UNDP-UKR - UKRAINE
Deadline :30-Sep-22 @ 10:00 AM (New York time)
Published on :26-Aug-22 @ 12:00 AM (New York time)
Development Area :OTHER  OTHER
Reference Number :UNDP-UKR-00015,2
Contact :UN RPP - procurement.rpp.ua@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-UKR-00015,2, following the instructions in the user guide.

Introduction :

Dear Sir / Madam:

UNDP announced the present tender 310-2022-UNDP-UKR-RFQ-RPP for procurement of Furniture for Administrative Services Centers (ASCs) for the provision of administrative services to the war-affected population of Ukraine


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, follow the https://estm.fa.em2.oraclecloud.com/fscmUI/faces/PrcPosRegisterSupplier?prcBuId=300000127715297&_adf.ctrl-state=azywmctp_1&_afrLoop=6329722925931702&_afrWindowMode=0&_afrWindowId=null&_afrFS=16&_afrMT=screen&_afrMFW=1042&_afrMFH=575&_afrMFDW=1280&_afrMFDH=720&_afrMFC=8&_afrMFCI=0&_afrMFM=0&_afrMFR=144&_afrMFG=0&_afrMFS=0&_afrMFO=0  to register a profile in the system. 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. Follow the instructions in the guide to search the tender, subscribe, and submit bid response.

Bidders are also strongly advised to go through additional materials on using Quantum supplier portal.  Guide for UNDP suppliers using Oracle Supplier Portal for online eTendering posted here: https://www.dropbox.com/sh/nk45w09g4ess5uk/AAAeW2_9WsFefnBawbpfR1JFa?dl=0. 

If you have technical issues with registration, please contact procurement.rpp.ua@undp.org 

Bidder must send their inquiries and request for clarifications related to TOR/Specification/bidding documents using the messaging functionality in the portal.

ATTENTION: BIDS SHALL NOT BE SUBMITTED TO ANY EMAIL ADDRESS BUT ONLY THROUGH THE SYSTEM.
Documents :
Negotiation Document(s) (Before Accessing other negotiations Document(s), please click on this link)