GOUNH hot water system
Procurement Process
RFQ - Request for quotation
Office
UNDP-VNM - VIET NAM
Deadline
15-Nov-24 @ 03:40 AM (New York time)
Published on
21-Oct-24 @ 12:00 AM (New York time)
Reference Number
UNDP-VNM-01038
Contact
Nguyen Ngoc Phuong - nguyen.ngoc.phuong@undp.org
If you already have a supplier profile, please login to the Supplier Portal, then search for the negotiation using the reference number UNDP-VNM-01038, following the instructions in the user guide.
Introduction
SECTION 1: REQUEST FOR QUOTATION (RFQ)
UNDP Viet Nam kindly requests your Quotation for GOUNH hot water system:
- Heatpump: 1
- Solar plates: 2
- Circulation pump: 1
- Heatpump's protective cabinet: 1
- Renovation work (to connect the heatpump and new solar plates to the old system) including material
This Request for Quotation comprises the following documents
Section 1: This RFQ document generated by the online system
Section 2: RFQ Instructions and Data
Annex 1 - Technical Specifications and Requirements
When preparing your quotation, please be guided by the RFQ Instructions and Data. Please note that quotations must be submitted directly in the system responding to the questions and uploading required documents by the date and time indicated in the online portal. It is your responsibility to ensure that your quotation is submitted before the deadline. Quotations received after the submission deadline outside the online portal, for whatever reason, will not be considered for evaluation.
Quotations must be submitted directly in NextGenERP supplier portal following this link: http://supplier.quantum.partneragencies.org using the profile you may have in the portal.
Follow the instructions in the user guide to search for the tender using Negotiation ID in this document.
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. YOU ARE ADVISED TO CONTACT UNDP FOCAL POINT (nguyen.ngoc.phuong@undp.org) TO CHECK IF YOU ARE HAVING A PROFILE IN THE SYSTEM.
Please follow this important guidance for the “Supplier name”: For both company and individual, please insert exact your bank account name (name as it appears on bank account). This name should be the same as the information provided in the bank proof.
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 or contact UNDP focal point to check if you have a profile yet.
Thank you and we look forward to receiving your quotations.
UNDP Procurement Unit