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-MNG-00356, following the instructions in the user guide.
IC/2024/047 - IT System Support Consultant
Procurement Process
IC - Individual contractor
Office
UNDP-MNG - MONGOLIA
Deadline
09-Dec-24 @ 03:00 AM (New York time)
Published on
26-Nov-24 @ 12:00 AM (New York time)
Reference Number
UNDP-MNG-00356
Contact
Procurement officer - bids.mn@undp.org
Introduction
We kindly request you to submit your proposal for the assignment IC/2024/047 - IT System Support Consultant to support MED in developing a database system that supports each stage of the development project, including project planning, financing, investment, construction, monitoring, evaluation, and project closing.
UNDP Mongolia seeks a national consultant to provide technical support to the "Sustainable Infrastructure Programme in Asia (SIPA)” project team.
The duration of initial contract will be 40 working days (until 10 February 2025).
The detailed information including Terms of Reference and other relevant documents can be found in the negotiation attachments.
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.