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-ETH-00379, following the instructions in the user guide.

Introduction

Country: Ethiopia

Services/Work Description:        National Individual Consultant for Audiovisual/Photography Documentation of Beneficiary Success Stories

Project/Program Title:                 Supporting MSMEs Affected by Multiple Crises in Ethiopia and Promoting Innovative Start-ups Towards Restarting and Recovery of the Private Sector

Post Title:                                       Individual National Consultant (IC)

Consultant Level:                          Level C (Senior Specialist)

Duty Station:                                  Addis Ababa, Amhara and Somali region

Duration:                                        30 days

Expected Start Date:                    Immediately after Signing the Contract 

 

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

• When registering in the supplier portal please use your three full names as indicated in the passport in the Supplier name section
• While registering in the Quantum system and participating in this procurement opportunity, we would like to instruct you to submit your respective offer only as an Individual Consultant under your name (not company name). Submissions made in the name of a company will results in disqualifications and will not warrant for further evaluation.
• Should you need support regarding registration on Quantum, please use the attached guideline and contact to the email : info.procurementet@undp.org
• Please note that financial proposal must not be included anywhere except the financial/ commercial sub-section under Requirements section.  If any financial proposal is found in any of the other technical documents, it will result in disqualifications from the bid.

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)