Purchase of Furniture and Physical Items - Tenders Global

Purchase of Furniture and Physical Items

26-Sep-25 @ 06:28 AM (New York time)

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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 access the negotiation using quicklink or please login to the Supplier Portal, then search for the negotiation using the reference number UNDP-MOZ-00749, following the instructions in the user guide.

Introduction

Scope of Work

The United Nations Development Programme (UNDP), as part of the Stabilization Project in Cabo Delgado, invites qualified suppliers to submit quotations for the procurement of furniture  equipment to support the establishment of the Integrated Development Coordination Platform Secretariat and conference facility in Pemba, Cabo Delgado Province. 

The required goods include conference tables, ergonomic chairs, blinds, podium, video conferencing kits, display screens, computers, printers, networking devices, and satellite internet equipment. All items must be delivered and installed at the designated location in Pemba within the specified timeframe and must comply with the minimum technical specifications outlined in the solicitation documents.

Interested suppliers must submit their offer directly in the system as instructed in the solicitation document, following the instructions in the available user guide. 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 the UNDP website: https://www.undp.org/procurement/business/resources-for-biddersDo 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.
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Procurement Unit 

Documents :

Negotiation Document(s)
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