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If you already have a supplier profile, please login to the Supplier Portal, then search for the negotiation using the reference number UNDP-VNM-01153, following the instructions in the user guide.

Introduction

UNDP Viet Nam is seeking to engage A Team leader among the three national experts in order to set up a team to support UNDP Country Office (CO) and Ministry of Natural Resources and Environment, specifically to:

- Develop a Concept Note for the SAP GCF project in alignment with all of GCF requirements tentatively titled Strengthening Climate Services for resilient development in Viet Nam (SCSV); and

- Develop the Project Proposal to support strengthening the use of domestic climate services in agriculture, promote food and water security, and enhance climate change adaptation efforts, in alignment with the SAP GCF program requirements, including scope, content, impact indicators, co-financing, and engagement with the National Designated Authority (NDA), as well as in alignment with the strategic direction of the local and provincial Governments and the Government of Viet Nam.

The team will work under the supervision of Head of CCE UNDP CO, MONRE’s focal point and be advised by the International Programme Management Specialist. The team will collaborate closely with national partners, stakeholders and other experts during the assignment. 

The recruitment of 02 other team members is advertised in other separate Procurement Notices. 

Period of assignment/services (if applicable):  40 working days from 12/30/2024 to 9/30/2025.

Duty Station: Home-based

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)