273_Local Consultant, IC Energy Sector Legal Expert
Office
UNDP-UKR - UKRAINE
Deadline
15-Oct-25 @ 07:30 AM (New York time)
Published on
26-Sep-25 @ 12:00 AM (New York time)
Reference Number
UNDP-UKR-01441
Contact
Procurement UA - procurement.ua@undp.org
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-UKR-01441, following the instructions in the user guide.
Introduction
Country: Ukraine!PLEASE NOTE: Prices shall be quoted in USD or UAH.
Note to Bidders: The currency that shall be used for Bid evaluation and comparison purposes to convert all bid prices expressed in various currencies into a single currency is: United States Dollars (USD).
The source of exchange rate for evaluation shall be: United Nations Operational Rates for Exchange effective on the date of bid submission deadline available at: https://treasury.un.org/operationalrates/OperationalRates.php
Currency of Contract | The Contract (s) with the awarded bidder (s) will be signed in the currency of the bid.
Addressing local currency fluctuations, local bidders are encouraged to specify an alternative preferred currency arrangements chosen from the options listed below in their Financial proposal form:
1.1. Payments can be made in USD in case the local bidders agree to this arrangement and have a USD bank account. USD payment details should be included in the supplier’s account in Quantum and in the invoice. 1.2 Payments can be made in UAH in accordance with the USD/UAH UNORE applicable on the date of payment (UNORE rates can be checked here: https://treasury.un.org/operationalrates/OperationalRates.php ) The invoice should be issued in UAH and contain reference to equivalent USD amount in line with the Contract.
The contract is signed in UAH based on UNORE applicable on the date of contract signature, if agreed by the Contractor. |
REGISTRATION IN QUANTUM:
In case you have never registered before, you can register a profile using the registration link https://estm.fa.em2.oraclecloud.com/fscmUI/redwood/supplier-registration/register-supplier/register-supplier-verification?id=TUW16eK6qcr758NPxQHLMoYCOHny7FmchTkUhtS5YJ4XnEsKWED3i%2Fqk3w%3D%3D and following the instructions in guides available in UNDP website: https://www.undp.org/procurement/business/resources-for-bidders or mentioned here below.
Do not create a new profile if you already have one/registered before. Use the forgotten password feature in case you do not remember the password or the username from previous registration.
UKRAINIAN - Guide for Supplier profile registration quantum-supplier-registration-brief-manual-ua-v.6.pdf (UA)
UKRAINIAN - Guide for UNDP suppliers to use the Quantum portal (registration, how to submit a proposal & other): PowerPoint Presentation (undp.org) (UA)
ENGLISH - Guide for UNDP suppliers to use the Quantum portal (registration, how to submit a proposal & other): PowerPoint Presentation (undp.org) (EN)
If you have any problems with registration in Quantum, please send a request for assistance to email quantum.reg.ua@undp.org, procurement.ua@undp.org (please indicate in subject of email the reference number of Quantum negotiation and/or title of assignment).
CLARIFICATIONS:
Any request for clarification regarding the assignment must be sent in writing via messaging functionality in the Quantum portal or to email procurement.ua@undp.org (please indicate in subject of email the reference number of Quantum negotiation and title of assignment). UNDP will respond in writing including an explanation of the query without identifying the source of inquiry. Requests for clarification from bidders will not be accepted any later than 3 (three) days before the submission deadline.
Should you require further clarifications, kindly communicate using the messaging functionality in the Quantum system.
United Nations Development Programme (UNDP) in Ukraine,
Procurement Unit