Finance/Disbursement Specialist

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Introduction :

Country:   Armenia

Job Title: Finance/Disbursement Specialist

Job level: National Consultant (this job is open only to Armenian nationals)

Contract type: Individual Contract as Framework Agreement 

Project title: Meghri BCP Modernisation Project: Project Coordination Support 

Programme/portfolio title: Democratic Governance

Duration: June 2024-August 2026 (max 360)

Duty station: Yerevan,  Armenia. 

 

Description of the Assignment:  UNDP in Armenia seeks a highly qualified Finance/Disbursement Specialist to support the UNDP Democratic Governance Portfolio and the “Meghri BCP Modernisation Project: Project Coordination Support” in managing the financial aspects of the project, ensuring compliance with EBRD guidelines, and contributing to the overall success and transparency of the project. This role is crucial for overseeing financial aspects, disbursement procedures, and compliance with the Financing Documents.

  

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

Any request for clarification must be sent in writing via 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 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.

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-ARM-00466, following the instructions in the user guide.

UNDP-ARM – ARMENIA

Deadline :

12-Jun-24 @ 08:00 AM (New York time)

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