Development of the national greenhouse gas inventory (GHG-I) and the GHG-I and the Mitigation Actions chapters of Cambodia’s first Biennial Update Report.
Procurement Process
RFP - Request for proposal
Office
Country Office - CAMBODIA
Deadline
18-May-18
Published on
24-Apr-18
Reference Number
45785
Documents
Proposal submisison formSection 5_Documents Establishing the Eligibility and Qualifications
Section 6_Technical Proposal Form
Section 7_Financial Proposal Form
Request for Proposal Document
Notificaiton of Amendment No 1 to RFP
Notificaiton of Amendment No 2 to RFP
Clarification Note to bidder query
Overview
We kindly request you to submit proposal for Development of the national greenhouse gas inventory (GHG-I) and the GHG-I and the Mitigation Actions chapters of Cambodia’s first Biennial Update Report with detail requirements as provided in the attached Request For Proposal document.
Your offer, comprising of a Technical and Financial Proposal, in separate sealed envelopes, should be submitted to the following address no later than 18 May 2018 at 12:00 pm, Local Time. Late submission shall be rejected. Proposal submission by email will not be accepted.
You are kindly requested to submit an acknowledgment letter to UNDP to the following email address dalis.heng@undp.org and cc procurement.kh@undp.org advising whether your company intends to submit a Proposal. If that is not the case, UNDP would appreciate your indicating the reason, for our records. The letter should be received by UNDP preferably no later than 03 May 2018.
Contact Person for Inquiries (Written inquiries only):
UNDP Cambodia
Registry Office (located in Building No. 5, Ground Floor)
No. 53, Pasteur Street, PO Box 877, Phnom Penh, Cambodia
Tel: 023 216 167, Fax: 023 216 257
Attn: Procurement Unit.
Email: procurement.kh@undp.org and cc dalis.heng@undp.org
Submission Address:
UNDP Cambodia
Registry Office (located in Building No. 5, Ground Floor)
No. 53, Pasteur Street, PO Box 877, Phnom Penh, Cambodia
Tel: 023 216 167, Fax: 023 216 257
Attn: Procurement Unit,