| Promotional Items |
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| Procurement Process : | RFQ - Request for quotation |
| Office : | UNV - GERMANY |
| Deadline : | 01-May-23 @ 11:00 AM (New York time) |
| Published on : | 23-Mar-23 @ 12:00 AM (New York time) |
| Development Area : | OTHER  |
| Reference Number : | UNV-00026,2 |
| Contact : | UNV Procurement Unit - procurement@unv.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 UNV-00026,2, following the instructions in the user guide.
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| Introduction :
United Nations Volunteers Programme in Bonn requires to purchase a list of promotional items with the UNV logo printed on the items with high quality.
Interested suppliers must submit their offer directly in the system as instructed in the solicitation document, following the instructions in the available user guide. 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 the 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.
Search for the specific tender using search filters and subscribe to the tender in order to get notifications in case of amendments of the tender document. If you need support with the online system, you can contact the contact details of this tender as indicated in the solicitation document.
United Nations Volunteers Programme PROCUREMENT UNIT
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| Amendment : Based on inquiries received from bidders, the capacity mentioned for first item had made confusion on type of the item. The requested item is Power Banks for charging electronic devises.
Moreover, the requested date of the items in the specification have changed to be aligned with the required delivery date in Quantum. |
Documents :
Negotiation Document(s)
(Before Accessing other negotiations Document(s), please click on this link)
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