View Negotiation

LBN-CO-IC-86-23 - National consultant - National Consultant Y4I Trainer
Procurement Process :IC - Individual contractor
Office :UNDP-LBN - LEBANON
Deadline :06-Apr-23 @ 08:00 AM (New York time)
Published on :22-Mar-23 @ 12:00 AM (New York time)
Development Area :OTHER  OTHER
Reference Number :UNDP-LBN-00167
Contact :Procurement Unit - lb.bidding@undp.org

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-LBN-00167, following the instructions in the user guide.

Introduction :
Invitation to Submit an Offer for National consultant - Monitoring and evaluation consultant
Reference: LBN-CO-IC-86-23 - National consultant - National Consultant Y4I Trainer

The United Nations Development Programme (UNDP) is currently implementing a project Anti-Corruption for Trust in Lebanon., that requires the services of an individual to perform the work described in this document.
In consideration of your qualifications, we are hereby inviting you to submit an offer for this particular assignment. To assist you in understanding the requirements of this assignment, we have attached hereto the following :
• The Terms of Reference for the assignment described above;
• The standard Letter of Confirmation of Interest and Availability, which you must accomplish and submit to UNDP; and
• The Individual Contract and its General Terms and Conditions, which you would be expected to sign in the event you are the selected Offeror in this procurement process.

Should you be interested and decide to submit an offer for this assignment, kindly submit directly in the online supplier portal no later than the deadline indicated in the system. If any discrepancy between deadline in the system and in deadline indicated elsewhere, deadline in the system prevails.

IMPORTANT NOTE: The amount of Financial Offer MUST not be mentioned anywhere in the submitted documents or eTedendring system. The Financial Proposal MUST be password protected and the

password will be requested later as per the procurement Notice requirements. Failure in compliance with the mentioned conditions shall result in rejection of the offer.

Please put value of 1 USD in the price line instead of the financial proposal amount.

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. 

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, follow this link to register a profile:

https://estm.fa.em2.oraclecloud.com/fscmUI/faces/PrcPosRegisterSupplier?prcBuId=300000127715297&_adf.ctrl-state=azywmctp_1&_afrLoop=6329722925931702&_afrWindowMode=0&_afrWindowId=null&_afrFS=16&_afrMT=screen&_afrMFW=1042&_afrMFH=575&_afrMFDW=1280&_afrMFDH=720&_afrMFC=8&_afrMFCI=0&_afrMFM=0&_afrMFR=144&_afrMFG=0&_afrMFS=0&_afrMFO=0

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.

Documents :
Negotiation Document(s) (Before Accessing other negotiations Document(s), please click on this link)