View Negotiation

ITB for PSA O2 Plants in Angola
Procurement Process :ITB - Invitation to bid
Office :UNDP-PSU - ANGOLA
Deadline :16-Jan-23 @ 07:00 AM (New York time)
Published on :10-Nov-22 @ 12:00 AM (New York time)
Development Area :OTHER  OTHER
Reference Number :UNDP-PSU-00129,2
Contact :Mettelena Herring & Astrid Estrup - 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-00129,2, following the instructions in the user guide.

Introduction :

ITB for 9 O2 PSA Plants in 3 Regions in Angola: 

The overall objective of the O2 Plant Project is to strengthen the preparedness and response capacity of the Angola Health System regarding prevention, diagnosis and treatment of COVID-19 and its impact on the overall Angola Health System, and specifically on HIV, TB and malaria, and in the longer term to become more cost-effective and sustainable. 

The provision of key equipment and the incorporation of new infrastructure to the health network of the MOH will strengthen the capacity of the health system in Angola to effectively treat COVID-19 cases. 

If you are interested in submitting a proposal in response to this ITB please prepare your proposal in accordance with the requirements and procedure as set out in this ITB and submit it by the deadline for submission of proposals set out in below.   

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 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  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. Follow the instructions in the guide to search the tender, subscribe, and submit bid response.

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