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Public Financial Policy - UNDP-BTN -0002
Procurement Process :	RFP - Request for proposal
Office :	UNDP-BTN - BHUTAN
Deadline :	06-Feb-23 @ 06:30 AM (New York time)
Published on :	24-Jan-23 @ 12:00 AM (New York time)
Development Area :	OTHER
Reference Number :	UNDP-BTN-00002
Contact :	Procurement Unit - procurement.bt@undp.org
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Introduction : [SCOPE OF TENDER] A. Scope of the Work Development of Public Financing Policy The scope of this assignment is to develop a Public Financing Policy in adherence to but not limited to the outline in annex.1. In particular, the policy must cover the following financing areas: 1. Domestic public and domestic private finance · Tax Performance /Overview in Bhutan (Strength, weakness, potential level) · Tax-GDP ratio over the years and going forward · Tax Gap Analysis (Gap Analysis & Recommendations) · Structure of Government Spending/Expenditure (Current and Capex) · Government Spending and GDP · Sectoral Composition Viz-a-viz expenditure 2. Fiscal Deficit · Historical trend · projected fiscal deficit in the medium term · Countercyclical or Pro-cyclical fiscal policy 3. Financing requirement · Domestic public finance (trend and way forward) · Domestic private finance (trend and way forward) · International public and international private finance · Innovative financing tools and mechanisms · Institutional and legal frameworks · Implementation action plan B. Objectives of the Assignment The Public Financing Policy is expected to achieve among others the following objectives: · Enable sustainable financing of Government’s development and investment priorities · Broaden government financing sources, including innovative financings · Ensure sound macroeconomic policy coordination and formulation · Strengthen Government securities market development 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. 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. [UNDP OFFICE Bhutan PROCUREMENT UNIT]
Documents : Negotiation Document(s) (Before Accessing other negotiations Document(s), please click on this link)