Evaluation Specialist for the Mid-Term Evaluation

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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 access the negotiation using quicklink or please login to the Supplier Portal, then search for the negotiation using the reference number UNDP-PAK-01518, following the instructions in the user guide.

Introduction

Duty Station: Islamabad

Country:   Pakistan 

 

 

Period of assignment/services: 

a)    The duration of the contract is 40 working days, spread over a period of 7 months 


The proposal should be submitted directly in the portal no later than the indicated deadline.


Any request for clarification must be sent in writing via the messaging functionality in the portal. UNDP will respond in writing, including an explanation of the query without identifying the source of inquiry.
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 clarification, 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.

Documents :

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

Sustainable Procurement Indicators : Economic – Promoting sustainability throughout the supply chain / Require the prime contractor to extend all sustainability requirements of the contract to its tier 2 suppliers and to report on the status / Contract terms & conditions, KPIs and performance evaluation
Social – Human rights and labour issues / requirement to abide by relevant industry’s collective labour agreements / Contract terms & conditions, KPIs and performance evaluation

To help us track our procurement effort, please indicate in your email where (ngotenders.net) you saw this tender/procurement notice.

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