Starting from October 2020, the password system for the UNDP eTendering website has been revised to enhance the security and user interface. To download the guide with more details on the usage of the new password system, please click here.
A partir de Octubre de 2020, el sistema de contraseñas del sitio web de eTendering del PNUD será modificado para mejorar la seguridad y la interfaz de usuario. Para descargar la guía con más detalles sobre el uso del nuevo sistema de contraseñas, haga clic aquí.
A partir d'octobre 2020, le système d'identification du site eTendering du PNUD est changé pour améliorer la sécurité et l'interface utilisateur. Pour télécharger le guide avec plus de détails sur l'utilisation du nouveau système d'identification, veuillez cliquer ici.
View Notice
| RFQ 6189 Procurement for Supply of Sodium Hypo Chloride Liquid to Afghanistan. |
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| Procurement Process : | RFQ - Request for quotation |
AFG10 - 0000006189 Click here to participate |
| Office : | UNDP - AFGHANISTAN |
| Deadline : | 15-Jun-20 @ 07:30 AM (New York time) | | Posted on : | 09-Jun-20 @ 05:55 AM (New York time) |
| Development Area : | HEALTH  |
| Reference Number : | 66717 |
Link to Atlas Project :
00089620 - LOTFA - MOIA DEVELOPMENT
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Documents :
RFQ 6189 for Sodium Hypo Chloride - Final
RFQ 6189 for Sodium Hypo Chloride
FAQ for bidders Release No 4 June 2016
UNDP eTendering User Guide for Bidders 2018
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| Overview : RFQ 6189 Procurement for Supply of Sodium Hypo Chloride Liquid to Afghanistan. http://www.undp.org/content/undp/en/home/operations/procurement/business/procurement-notices/resources/ The United Nations Development Programme (UNDP) hereby invites you to submit a quotation for the supply of the Sodium Hypo Chloride Liquid – 1000mL to UNDP Afghanistan in response to COVID19 outbreak: Full details and specifications are provided in Section 2 of this RFQ. This RFQ includes the following documents and the General Terms and Conditions of Contract which is inserted in the Bid Data Sheet: - This Request for Quotation - Section 1: Documents and Information Comprising the Offer - Section 2: Technical Requirements, Delivery Schedule and Evaluation Criteria - Section 3: Form for Submitting Supplier’s Quotation including Compliance table and Offer submission Form. If you are interested in submitting a Quotation in response to this RFQ, please prepare your quotation comprising of all required documents in accordance to Bid Data Sheet and should be submitted through the UNDP ATLAS E-Tendering system, which can be accessed at https://etendering.partneragencies.org. No hard copy or email submissions will be accepted by UNDP: The step by step instructions for registration of bidders and quotation/proposal submission through the UNDP ATLAS E-Tendering system is available in the instructions manual for the bidders, attached with this RFQ. Should you require any training on the UNDP ATLAS E-Tendering system or face with any difficulties when registering your company or submitting your bid, please send an email to the E-Tendering Help Desk at procurement.af@undp.org to request for help. The bidders are advised to use Internet Explorer (Version 10 or above) browser to avoid any compatibility issues with the E-Tendering system. Please refer to E-Tendering system for closing date of this RFQ. Please note that UNDP implements a policy of zero tolerance on proscribed practices, including fraud, corruption, collusion, unethical practices, and obstruction. UNDP is committed to preventing, identifying and addressing all acts of fraud and corrupt practices against UNDP as well as third parties involved in UNDP activities. (See http://www.undp.org/about/transparencydocs/UNDP_Anti_Fraud_Policy_English_FINAL_june_2011.pdf and http://www.undp.org/content/undp/en/home/operations/procurement/procurement_protest/ for full description of the policies) UNDP looks forward to receiving your Quotation and thanks you in advance for your interest in UNDP procurement opportunities. Goods offered shall be reviewed based on completeness and compliance of the quotation with the minimum specifications described above and any other annexes providing details of UNDP requirements. The quotation that complies with all of the specifications, requirements and offers the lowest price, as well as all other evaluation criteria indicated, shall be selected. Any offer that does not meet the requirements shall be rejected. Any discrepancy between the unit price and the total price (obtained by multiplying the unit price and quantity) shall be re-computed by UNDP. Th |
Please note that this procurement process is being conducted through the online tendering system of UNDP. Bidders who wish to submit an offer must be registered in the system. Visit this page for system user guides and videos in different languages: https://www.undp.org/content/undp/en/home/procurement/business/resources-for-bidders.html
If already registered, go to https://etendering.partneragencies.org and sign in using your username and password.
Use "Forgotten password" link if you do not remember your password. Do not create a new profile.
If you have never registered in the system before, you can register by visiting the above link, sign in with username below, and follow the instructions in the user guide:
- Username: event.guest
- Password: why2change
If you are interested to participate in this Tender, it is strongly recommended that you log in and subscribe to the Tender using "Accept Invitation" feature so you can keep updated with Tender amendments including deadline. Note that in case of inconsistencies between information in eTendering system and other premises, information in eTendering system prevails.
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If you are facing login issues or have any challenges with using the eTendering system, please consult the various user guides/videos in the link below or contact the procurement focal point managing the tender you are interested in.
Si encuentra problemas de acceso o tiene dificultades para utilizar el sistema de eTendering, por favor consulte las guías de usuario y los vídeos en el enlace que podrá encontrar más abajo, o contacte con la persona de referencia de la licitación en la que esté interesado en participar.
Si vous rencontrez des problèmes de connexion ou rencontrez des difficultés lors de l'utilisation du système eTendering, veuillez consulter les différents guides / vidéos de l'utilisateur fournis dans le lien ci-dessous ou contacter le point focal des achats gérant l'offre qui vous intéresse.
https://www.undp.org/content/undp/en/home/procurement/business/resources-for-bidders.html | 