UNDP | Procurement Notices

Current Procurement Notices

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Procurement and Supply of Medical Equipment to the West Bank and Gaza Strip
Procurement Process :	ITB - Invitation to bid
Office :	UNDP-PAL - PALESTINIAN TERRITORIES
Deadline :	11-Apr-23 @ 05:00 AM (New York time)
Published on :	10-Mar-23 @ 12:00 AM (New York time)
Development Area :	OTHER
Reference Number :	UNDP-PAL-00064
Contact :	Procurement Analyst - proc10.papp@undp.org
This specific tender is managed via the new supplier portal system of UNDP which will in the future replace the online eTendering system currently in use. 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-PAL-00064, following the instructions in the user guide.
Introduction : Introduction : This solicitation process is made for the Procurement and Supply of Medical Equipment to the hospitals of the West Bank and Gaza Strip in the following hospitals (West Bank Hospitals: Al Mohtaseb Hospital, Alia Hospital, Tulkarem Hospital, Beit Jala Hospital, Qalqilia Hospital, Rafedia Hospital, Jenin Hospital, Tubas Hospital, Salfeet Hospital, Yatta Hospital, Alwatani Hospital, Dura Hospital, Hugo Chavez Hospital, Jericho Hospital. Gaza Hospitals: Bet Hanoun Hospital, Dorra Hospital, Kamal Adwan Hospital, Rantisi Hospital, Indonesian Hospital, Shifa Hospital, Aqsa Hospital, Nasser Hospital, EGH, Najjar Hospital, Emirati Hospital, Central Drug Stores, Public Health Lab, Eyes Spec. Hospital, Khanyounis Clinic.) 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. UNDP/PAPP Procurement Unit
Documents : Negotiation Document(s) (Before Accessing other negotiations Document(s), please click on this link)