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 access the negotiation using quicklink or please login to the Supplier Portal, then search for the negotiation using the reference number UNDP-AFG-00589, following the instructions in the user guide.
Supply and Installation of Dry Wall Partitions in Schools and Health Facilities
Procurement Process
RFQ - Request for quotation
Office
UNDP-AFG - AFGHANISTAN
Deadline
04-Mar-25 @ 07:30 AM (New York time)
Published on
18-Feb-25 @ 12:00 AM (New York time)
Reference Number
UNDP-AFG-00589
Contact
Procurement Unit AFG - procurement.af@undp.org
Introduction
SECTION 1: REQUEST FOR QUOTATION (RFQ)
UNDP kindly requests your quotation for the following works activities:
- Supply and Installation of Dry Wall Partitions in Schools and Health Facilities Across Eight Regions of Afghanistan
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: Schedule of Requirements
Annex 1.1 Scope of works
Annex 1.2 Technical Drawings
Annex 1.3 BoQ
Annex 1.4 Work plan
Annex 1.5 List of Locations
Annex 2: Quotation Submission Form
Annex 3: Technical and Financial Offer
Annex 4: Performance Security Form (Form A)
Annex 5: Counter party information
Annex 6: Self-Certification
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 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.
Thank you and we look forward to receiving your quotations.
Procurement Unit