tendersglobal.net
Request for Quotation
SECTION 1: REQUEST FOR QUOTATION (RFQ)
UNDP kindly requests your quotation for the following construction activities:
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 1A – Scope of Works
Annex 1B – Technical Specifications
Annex 1C – Drawings
Annex 1D – BoQ excel version
Annex 2: Quotation Submission Form
Annex 3: Technical and Financial Offer
Annex 4: Performance Security (Form A)
Annex 5: Counterparty Information
Annex 6: Self Certification Form AML-CFT
Mandatory Site Visit Date: 11- July- 2024
Those bidders who were present on the initial site visit conducted on 11 July 2024 need not to participate again on the next site visit planned on 18 July 2024
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 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.
Thank you and we look forward to receiving your quotations.
UNDP Afghanistan
Negotiation Document(s)
(Before Accessing other negotiations Document(s), please click on this link)
If you already have a supplier profile, please login to the Supplier Portal, then search for the negotiation using the reference number UNDP-AFG-00445, following the instructions in the user guide.
To help us track our procurement effort, please indicate in your email where (tendersglobal.net) you saw this tender/procurement notice.
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