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.
ADDITIONAL USEFUL INFORMATION/GUIDES:
Please Log in to the Supplier Portal and search for the negotiation using the reference number. Please refer to the supplier user guide Section 3.2 pages 44-47).
1. How to respond and upload documents to the system in response to the solicitation process? Please refer to the supplier user guide Section 3.2 pages 40-41 on how to respond and upload documents to the system
2. Where do I insert the prices? Please refer to Section 3 Lines to enter your price offer for each line item. The Supplier user guide Section 3.2 pages 48-49 on how to validate and submit the prices on the lines section.
3. How to validate and submit the bid responses? Please refer to the supplier user guide, Section 3 Pages 50-52 on how to validate and submit the bid.
NOTE: It is the bidder responsibility to ensure that the figures/prices entered into the system (Lines) are exactly the same as the priced BoQ.
4. How to reset password in UNDP Quantum Supplier Portal Please refer to the user guide user guide, Section 7 https://undp.service-now.com/kb_view.do?sysparm_article=KB0014099.
ATTENTION: Quotations shall be submitted only through Quantum Portal. Quotations shall not be submitted to any email addresses. Otherwise, such offers shall be disqualified
