National Individual Consultancy for Support 4 Local Authorities

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Introduction :

Note:  When registering in the supplier portal please use your three full name as indicated in the passport in the Supplier name section

           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.  


Country:   UNDP Zimbabwe

 

Description of the Assignment:  National Individual Consultancy for support 4 Locals Authorities in creating an accurate baseline of revenue potential of various revenue streams

 

Period of assignment/services (if applicable):  40 working days within a period of 3 months

 

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-ZWE-00709, following the instructions in the user guide.

UNDP-ZWE – ZIMBABWE

Deadline :

19-Mar-24 @ 10:00 AM (New York time)

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

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