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Consultancy Services for Market Based Value Chain Analysis
Procurement Process :	RFP - Request for proposal
Office :	UNDP-ZMB - ZAMBIA
Deadline :	02-Nov-22 @ 05:00 PM (New York time)
Published on :	19-Oct-22 @ 12:00 AM (New York time)
Development Area :	OTHER
Reference Number :	UNDP-ZMB-00017
Contact :	Procurement - procurement.zm@undp.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 UNDP-ZMB-00017, following the instructions in the user guide.
Introduction : This specific tender is managed via the new supplier portal system of UNDP which replaces the UNDP online e-Tendering system effective 1st October 2022. Negotiation ID: UNDPZMB-00017 Contract duration is 100 Working Days. Submission deadline: 02-Nov-2022 Offers must be submitted directly in NextGenERP supplier portal following this link: http://supplier.nextgenerp.partneragencies.org/ using the profile you may have in the portal. In case you have never registered before, follow this link to register a profile: https://estm.fa.em2.oraclecloud.com/fscmUI/faces/PrcPosRegisterSupplier?prcBuId=300000127715297&_adf.ctrl-state=azywmctp_1&_afrLoop=6329722925931702&_afrWindowMode=0&_afrWindowId=null&_afrFS=16&_afrMT=screen&_afrMFW=1042&_afrMFH=575&_afrMFDW=1280&_afrMFDH=720&_afrMFC=8&_afrMFCI=0&_afrMFM=0&_afrMFR=144&_afrMFG=0&_afrMFS=0&_afrMFO=0 Interested suppliers must submit their offer directly in the system as instructed in the solicitation document, following the instructions in the available user guide. if you have an account, log in in this link: http://supplier.nextgenerp.partneragencies.org/ using your username and password. Use the forgotten password/username feature if you do not remember them. If you do not have an account already, you can register one following this link: https://estm.fa.em2.oraclecloud.com/fscmUI/faces/PrcPosRegisterSupplier?prcBuId=300000127715271. Search for this 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. It is your responsibility to ensure that your quotation is submitted before the deadline. Offers received after the submission deadline outside the online portal, for whatever reason, will not be considered for evaluation. Should you require further clarification, kindly submit your queries through the system or communicate with the contact person/s identified in this ITB as the contact Point by email to procurement.zm@undp.org referencing the Negotiation ID Number and title under the subject line. In consideration of above information, to continue participating in UNDP tenders, please follow the few summarised steps below: Step 1: to register your firm/company profile on the new supplier portal, follow the link: Supplier Registration. (right click on the link to open) Step 2: to search for this tender, kindly search NEGOTIATION ID: UNDPZMB-00017 on UNDP website for Procurement Notices and UN Global Market), or for which you have received an invitation. Step 3: to login to the Supplier Portal use your profile, then search for the negotiation using Negotiation ID Number above. Step 4: to participate/bid, kindly submit your bid directly in the system, following this link: http://supplier.quantum.partneragencies.org . Therefore, kindly note that bids/proposals received from other sources than in the new supplier portal will no longer be considered. For further details, please follow the instructions in the user guide, which is attached to this email as well. PROCUREMENT UNIT UNDP ZAMBIA COUNTRY OFFICE
Documents : Negotiation Document(s) (Before Accessing other negotiations Document(s), please click on this link)