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.