View Negotiation
| Supply and Commissioning of One (1) 30 MWt Gas Power Plant |
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| Procurement Process : | ITB - Invitation to bid |
| Office : | UNDP-UKR - UKRAINE |
| Deadline : | 18-Feb-23 @ 01:08 PM (New York time) | | Published on : | 19-Jan-23 @ 12:00 AM (New York time) |
| Development Area : | OTHER  |
| Reference Number : | UNDP-UKR-00078,7 |
| Contact : | RYM GHAZZALI - rym.ghazzali@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-00078,7, following the instructions in the user guide.
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Introduction :
Please indicate whether you intend to submit a bid by creating a draft response without submitting directly in the system. This will enable the system to send notifications in case of amendments of the tender requirements. Should you require further clarifications, 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. 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 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.
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.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: NO BIDS SHALL BE ACCEPTED IF NOT SUBMITTED THROUGH THE SYSTEM.
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Documents :
Negotiation Document(s)
(Before Accessing other negotiations Document(s), please click on this link)
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