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 login to the Supplier Portal, then search for the negotiation using the reference number UNDP-SRB-00510, following the instructions in the user guide.

Introduction

Country: Serbia

 

Description of the Assignment: To support the Ministry of Finance/Central Harmonization Unit (CHU) by supporting and coordinating the upgrading of the organizational framework for implementing Financial Management and Control training in the public sector and to support the implementation of the EU PFM Facility by monitoring and reporting on key policy developments in the domain of PFM reform and by revising the results framework and putting in place a monitoring and evaluation systems. To supporting the implementation of FMC training across the public sector and contribute to the implementation of Activities 3.2.1: Improving the organizational framework for implementing FMC training in the public sector and 3.2.2: Improving the content of knowledge products and training tools, as well as to provide horizontal support to the EU PFM Facility in monthly policy reporting to the EU Delegation to Serbia and improve the results framework to enable more effective monitoring and reporting on project implementation. 

Period of assignment/services: August 2024 - February 2025

Proposal should be submitted directly in the portal no later than indicated deadline.

Any request for clarification must be sent in writing via messaging functionality in the portal. UNDP will respond in writing including an explanation of the query without identifying the source of inquiry.

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.

Documents :

Negotiation Document(s) (Before Accessing other negotiations Document(s), please click on this link)