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RFP UNDP LAB/MEDICAL - CPH 01/2022
Procurement Process :RFP - Request for proposal
Office :UNDP-PSU - DENMARK
Deadline :27-Sep-22 @ 09:00 AM (New York time)
Published on :19-Jul-22 @ 12:00 AM (New York time)
Development Area :OTHER  OTHER
Reference Number :UNDP-PSU-00047,2
Contact :Mettelena Herring/ Jamie-Lee Baek - psu.health.tenders@undp.org

This specific tender is managed via the new supplier portal system of UNDP which will in the future replace the online eTendering system currently in use. 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-PSU-00047,2, following the instructions in the user guide.

Introduction :

Objectives of the RFP

The main objective of the RFP is to establish multiple non-exclusive Long Terms Agreements (LTA) with reliable, value-adding suppliers to ensure:

1.       Sourcing of quality assured laboratory equipment, medical equipment, PPE, consumables and supplies.

2.       Efficiency of supply chain.

3.       Best value for money for the UNDP Country Offices.


If you are interested in submitting a proposal in response to this RFP, please prepare your proposal in accordance with the requirements and procedure as set out in this RFP and submit it by the deadline for submission of proposals set out in Section 3: Data Sheet 

Should you be interested to submit a proposal, please log in to the online portal and subscribe to this tender following the instructions in the system user guide. Should you require further clarifications, kindly communicate through the system as indicated in Section 3: Data Sheet.   

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, follow the Supplier Portal Registration Link to register a profile in the system.

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. We look forward to receiving your proposal.


Documents :
Tender Overview Document

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