LTA FOR THE SUPPLY OF MOBILE PHONES - Tenders Global

LTA FOR THE SUPPLY OF MOBILE PHONES

  • Tender/Procurement
  • Anywhere
  • Posted 8 months ago

tendersglobal.net

Introduction :

SECTION 1: REQUEST FOR QUOTATION (RFQ_ LTA FOR THE SUPPLY OF MOBILE PHONES)

 

UNDP kindly requests your quotation for the LTA for the supply of mobile phones to be delivered to UNDP’s Pemba Sub Office (PSO) as detailed in line items section of this RFQ.


This Request for Quotation comprises the following documents:

Section 1: This RFQ document generated by the online system;
Section 2: RFQ Instructions and Data
Annex 1:   Schedule of Requirements
Annex 2: Quotation Submission Form
Annex 3: Technical and Financial Offer


When preparing your quotation, please be guided by the RFQ Instructions and Data. Please note that quotations 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 quotation is submitted before the deadline. Quotations received after the submission deadline outside the online portal, for whatever reason, will not be considered for evaluation.


Quotations must be submitted directly in NextGenERP supplier portal following this link: http://supplier.quantum.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 in this document.

 

In case you have never registered before, you can register a profile using the registration link shared via the procurement notice and following the instructions in guides available in the UNDP website: https://www.undp.org/procurement/business/resources-for-bidders. 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.

 

Interested suppliers must submit their offer directly in the system as instructed in the solicitation document, following the instructions in the available user guide. In case you have never registered before, you can register a profile using the registration link shared via the procurement notice and following the instructions in guides available in the UNDP website: https://www.undp.org/procurement/business/resources-for-bidders. 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.

 

Search for the specific tender using search filters and subscribe to the tender in order to get notifications in case of amendments of the tender document. If you need support with the online system, you can contact the contact details of this tender as indicated in the solicitation document.



Thank you and we look forward to receiving your quotations.

 

UNDP MOZAMBIQUE OFFICE

PROCUREMENT UNIT

Documents :

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

This specific tender is managed via the new supplier portal system of UNDP Quantum. 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-MOZ-00317, following the instructions in the user guide.

UNDP-MOZ – MOZAMBIQUE

Deadline :

21-Mar-24 @ 10:41 AM (New York time)

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