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-ARM-00865, following the instructions in the user guide.

Introduction

Country: UNDP Armenia

Job title: Local Expert for Technical Support and Oversight for Development of DVS (Digital Voucher System)

Project: Opportunities for Social Inclusion and Rights through Improved Services for Persons with Disabilities in Armenia (OSIRIS)

Job level: National Consultant (this job is open only to Armenian nationals)

Contract type: Individual Contract (IC)

Duration:  December 2025 – August 2026 (estimated 45 consultancy days)

Duty station: Yerevan, Armenia (Home-Based with occasional office visits)

Description of the Assignment: The main objective of this assignment is to provide targeted support to UNDP on the IT and digitalization aspects of the project, ensuring that the Digital Voucher System is developed, piloted, and delivered in full compliance with the approved Terms of Reference and meets the technical, functional, and business requirements of both UNDP and the Ministry of Labor and Social Affairs (MLSA). The assignment will focus on overseeing the development and piloting processes to ensure quality assurance, system reliability, and final validation. In addition, the assignment will support Nork Technology Center in addressing government interoperability platform-related matters, including data mapping, identification mechanisms, and integration-related technical issues, to ensure seamless system functionality and alignment with national digital infrastructure standards.

 

Proposal should be submitted directly in the portal no later than indicated deadline.

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.

Please indicate whether you intend to submit a bid by creating a draft response without submitting directly in the system. This will enable the system to send notifications in case of amendments of the tender requirements. Should you require further clarifications, kindly communicate using the messaging functionality in the system. Offers must be submitted directly in the system following this link: http://supplier.quantum.partneragencies.org  using the profile you may have in the portal. 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 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.

Documents :

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