Supply of Office Items and stationaries

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-NGA-00920, following the instructions in the user guide.

Introduction



Documents :

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