Develop Strategy to attract Merchant Cards Acquirers

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If you already have a supplier profile, please access the negotiation using quicklink or please login to the Supplier Portal, then search for the negotiation using the reference number UNDP-MNE-00592,1, following the instructions in the user guide.

Introduction

The primary objective of this procurement process is to engage a contractual service provider for Assessment and Strategic Positioning to Attract Merchant Card Acquirers in Montenegro.

Please indicate whether you intend to submit a bid by creating a draft response without submitting directly in the system. This will enable the system to send notifications in case of amendments of the tender requirements. Should you require further clarifications, kindly communicate using the messaging functionality in the system. Offers must be submitted directly in the system following this link: http://supplier.quantum.partneragencies.org using the profile you may have in the portal. 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.
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.
UNDP OFFICE in MNE
PROCUREMENT UNIT

Amendment

time adjustment

Documents :

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

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