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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.
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If you already have a supplier profile, please login to the Supplier Portal, then search for the negotiation using the reference number UNDP-AZE-00409, following the instructions in the user guide.
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