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-SYR-00198, following the instructions in the user guide.
Supply and delivery of equipment to support women and PWDs’ Business Revival
Procurement Process
RFQ - Request for quotation
Office
UNDP-SYR - SYRIAN ARAB REPUBLIC
Deadline
28-Apr-24 @ 07:00 AM (New York time)
Published on
10-Apr-24 @ 12:00 AM (New York time)
Reference Number
UNDP-SYR-00198
Contact
Lilian Byansi - lilian.byansi@undp.org
Introduction
[Supply and delivery of equipment to support women and PWDs’ Business Revival, Rural of Hasakeh Governorate]
Interested suppliers must submit their offer directly in the system as instructed in the solicitation document, following the instructions in the available user guide. 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 the 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.
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
[UNDP SYRIA COUNTRY OFFICE ]
PROCUREMENT UNIT]