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-AFG-00737, following the instructions in the user guide.
Rehabilitation of Markikhil Canal and Construction of Ghogiza (Nasiro Qom) Canal
Office
UNDP-AFG - AFGHANISTAN
Deadline
20-Oct-25 @ 02:13 AM (New York time)
Published on
06-Oct-25 @ 12:00 AM (New York time)
Reference Number
UNDP-AFG-00737
Contact
Procurement Unit AFG - procurement.af@undp.org
Introduction
SECTION 1: REQUEST FOR QUOTATION (RFQ)
The United Nations Development Programme (UNDP) is seeking qualified bidders to submit quotations in response to RFQ Ref No: UNDP-AFG-00737: Rehabilitation of Markikhil Canal in Merkikhil and Construction of Ghogiza (Nasiro Qom) Canal and Aqueduct in Nangarhar.
Project Locations:
1. Location #1: Rehabilitation of Markikhil Canal, Markikhil Village, Shirzad District, Nangarhar Province.
2. Location #2: Construction of Ghogiza (Nasiro Qom) Canal and Aqueduct, Ghogiza Village, Shirzad, Khugyani, Hesarak District, Nangarhar Province.
This Request for Quotation comprises the following documents:
Section 1: This RFQ document generated by the online system;
Section 2: RFQ Instructions and Data
Annex 1: Schedule of Requirements
Annex 1 A Scope of works
Annex 1 B Technical Drawings
Annex 1 C Project Work plan
Annex 1 D BoQ
Annex 2: Quotation Submission Form
Annex 3: Technical and Financial Offer
Annex 4: Performance Security Form (Form A)
Annex 5: Counter party information
Annex 6: Self-Certification
When preparing your quotation, please be guided by the RFQ Instructions and Data. Please note that quotations must be submitted directly in the system responding to the questions and uploading required documents. by the date and time indicated in the online portal. It is your responsibility to ensure that your quotation is submitted before the deadline. Quotations received after the submission deadline outside the online portal, for whatever reason, will not be considered for evaluation.
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:
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.
Procurement Unit