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Invitation to Pre-qualification of manufacturers for the supply of oral COVID-19 antiviral medicines (Molnupiravir and Nirmatrelvir/ritonavir) - Ref. UNDP-PSU-00027
Procurement Process :ITP - Invitation to pre-qualify
Office :Denmark - DENMARK
Deadline :25-Apr-22
Posted on :31-Mar-22
Development Area :HEALTH  HEALTH
Reference Number :89655
Link to Atlas Project :
00063928 - Global HIV Health Development Project
Documents :
UNDP Oracle Supplier Portal User Guide
Invitation to Pre-qualification
Overview :

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-00027, following the instructions in the user guide.

The purpose of the Invitation To Pre-qualification exercise is to identify potential manufacturers of oral COVID-19 antiviral medicines (Molnupiravir and Nirmatrelvir/ritonavir) meeting the WHO norms and standards and UNDP QA Policy requirements.

When preparing your application, please be guided by the ITP Instructions. Please note that applciations must be submitted directly in the system responding to the questions and uploading required documents by the date and time indicated in the online portal.

It is your responsibility to ensure that your applciation is submitted before the deadline.

Applications 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.

Follow the instructions in the user guide to search for the tender using

Negotiation ID: UNDP-PSU-00027

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

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.

Applicants requiring any clarification of pre-qualification documents and procedure may send written request for clarification preferably using messaging function through Supplier Portal or alternatively sending an email to following addresses: chinara.israilova@undp.org and cc to hist.procurement@undp.org      

The UNDP may make the amendments to the document, at any time but not later than 5 calendar days prior the deadline for submission, that will be published and accessible by the Applicants.