International Protected Area Specialist

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JOB DESCRIPTION

International Protected Area Specialist
Procurement Process : IC – Individual contractor
Office : UNDP-UZB – UZBEKISTAN
Deadline : 11-Mar-24 @ 05:03 AM (New York time)
Published on : 22-Feb-24 @ 12:00 AM (New York time)
Development Area : OTHER
Reference Number : UNDP-UZB-00642,1
Contact : Procurement Unit – pu.uz@undp.org
Sustainable Procurement Indicators : Environmental – Protection of the environment, biodiversity and restoration of natural habitats / Other / Contract terms & conditions, KPIs and performance evaluation
Environmental – Protection of the environment, biodiversity and restoration of natural habitats / Other / Evaluation criteria
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-UZB-00642,1, following the instructions in the user guide.
Introduction :

Country: Uzbekistan

 

Description of the Assignment: International Protected Area Specialist

Period of assignment/services (if applicable): March – May 2024 (25 working days)

 

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

 

Kindly upload financial proposal documents in financial section (Financial Evaluation – Commercial) only. If your financial proposal is visible in any part of the technical section, your proposal will be disqualified.

 

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.

Amendment : Amendment (Change) in Evaluation Criateria C and D.
Documents :
Negotiation Document(s) (Before Accessing other negotiations Document(s), please click on this link)


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