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Qu24/02907: DTMLSP/Team of 4 IT specialists under the Development Unit | ||
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Procurement Process : | IC – Individual contractor | |
Office : | UNDP-MDA – MOLDOVA | |
Deadline : | 22-Mar-24 @ 10:30 AM (New York time) | |
Published on : | 08-Mar-24 @ 12:00 AM (New York time) | |
Development Area : | OTHER | |
Reference Number : | UNDP-MDA-00421 | |
Contact : | Procurement Unit – sc.md@undp.org | |
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-MDA-00421, following the instructions in the user guide. | ||
Introduction : Invitation to Submit an Offer for a National Consultant within a Team of 4 IT specialists under the Development Unit to support the Ministry of Labour and Social Protection under Vacancy no. Qu24/02907 The United Nations Development Programme (UNDP) is currently implementing a project “Digitalization in Support of the Ministry of Labour and Social Protection’s ‘Restart’ Reform Programme” that requires the services of a team of individual consultants to act as IT experts as part of the Development Unit under the Ministry of Labour and Social Protection, as follows: – Senior Backend Developer – Senior Frontend Developer – Senior Database Developer – Technical integration Specialist. Each Applicant can apply for only one position. The position shall be duly stated in the Offeror’s letter. In consideration of your qualifications, we are hereby inviting you to submit an offer for this particular assignment. To assist you in understanding the requirements of this assignment, we have attached hereto the following :
Should you be interested and decide to submit an offer for this assignment, kindly submit directly in the online supplier portal no later than the deadline indicated in the system. Offers must be submitted directly in the Quantum Supplier Portal following this link: http://supplier.quantum.partneragencies.org using the profile you may have in the portal (please log in using your username and password). Follow the instructions in the user guide to search for the competition using search filters, namely Negotiation ID: UNDP-MDA-00421 and subscribe to the competition in order to get notifications in case of amendments of the competition document and requirements. In case you have never registered before, follow this link to register a profile: https://estm.fa.em2.oraclecloud.com/fscmUI/faces/PrcPosRegisterSupplier?prcBuId=300000127714247 based on the instructions in guides available in UNDP website: https://www.undp.org/procurement/business/resources-for-bidders. Please note that the access link to the Supplier registered profile is sent from Oracle within up to 3 days. In case you have not received the access link after 3 days since registration, you should address for support to UNDP at the email address: sc.md@undp.org. In case you encounter errors with registration (e.g. system states Supplier already is registered), you should address for support to UNDP at the email address: sc.md@undp.org. Computer firewall could block oracle or undp.org extension and Suppliers might not receive the Oracle notifications. Please turn down any firewalls on your computers to ensure receipt of email notification. 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. Should you require further clarifications on the application through the Quantum online portal, kindly contact the Procurement Unit at sc.md@undp.org. Please pay attention that the proposal shall be submitted online through the Quantum system and any proposal sent to the above email shall be disqualified. Should you require further clarifications on the Notice, Terms of Reference or other requirements, kindly communicate using the messaging functionality in the portal. Deadline for Submission of Offers (Date and Time), which is visible in the online supplier portal will be final. The portal will not accept submission of any offer after that date and time. It is the responsibility of the applicant to make sure that the offer is submitted prior to this deadline for submission. Applicants are advised to upload offer documents and to submit their offer a day prior or well before the date and time indicated under the deadline for submission of Offers. Do not wait until last minute. If Applicant faces any issue during submitting offers at the last minutes prior to the deadline for submission, UNDP may not be able to assist on such a short notice and will not be held liable in such instance. UNDP will not accept any offer that is not submitted directly through the System. If any discrepancy between deadline in the system and in deadline indicated elsewhere, deadline in the system prevails. We look forward to your favourable response and thank you in advance for your interest in working with UNDP. Sincerely, UNDP Moldova | ||
Documents : Negotiation Document(s) (Before Accessing other negotiations Document(s), please click on this link) |
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