RFQ-procurement and installation of office blinds at the UNDP Regional Service

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-ETH-00562, following the instructions in the user guide.

Introduction

Scope of work

The selected contractor will be responsible for delivering a comprehensive solution that includes the supply, installation, and post-installation support for office blinds across multiple floors of the UNDP RSCA building. Specifically, the contractor will undertake the following tasks:

·         Site Assessment: Conduct an initial site visit to verify and validate the required measurements to ensure accuracy in procurement and installation.

·         Supply & Installation: Provide and install blinds that meet UNDP’s technical specifications, ensuring they are properly fitted and fully operational.

·         Quality Assurance: Ensure that all installed blinds function optimally and comply with international standards for durability, safety, and usability.

·         Warranty & Maintenance Support: Provide a warranty for a specified period and offer necessary maintenance support, ensuring continued functionality and longevity.

The contractor must adhere to the highest standards of quality, efficiency, and environmental responsibility throughout the execution of this assignment.

The installation of blinds will cover various floors of the UNDP RSCA office premises, with specific areas and quantities outlined below. The total coverage is based on engineering estimates:

Floor

Area (sqm)

Floor 9

129.10

Floor 10

129.12

Floor 11

133.17

Floor 12

138.10

Floor 13

144.17

Floor 14

211.23

Mezzanine & Ground

42.19

Total

927.09


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-biddersDo 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.

UNDP Ethiopia Office
PROCUREMENT UNIT


Documents :

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