ReLOaD2-RfP-Comparative analysis of financing mechanisms of CSOs in WB region

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Introduction :

Introduction

The objective of the service is to analyse assessments (prepared by UNDP ReLOaD2 teams) and identify data and information gaps required for a detailed comparison of the existing regulations, practices, rules, and guidelines across the WB and ReLOaD2 partner LGs, with a focus on a project-based approach. As a result, a detailed analysis and summary comparison analysis will be produced. Specific attention should be awarded to identifying best practices across the WB region, as well as the linkages with and recommendations stemming from the LOD methodology which is considered a replicable model for ReLOaD.

It is expected to prepare a thorough report in English that includes an in-depth review, conclusions, and suggestions for improvement of policies, practices and procedures across the WB region. The report needs to include the key problems and obstacles taken into account. It must also include an overview and analysis of the funding provided to CSOs in relation to the available government budgets. Additionally, good practice examples of LGs and upper levels of governments that disburse funds to CSOs in a transparent manner should be documented. It is necessary to record detailed recommendations on how central or higher levels of governments and local governments might enhance their funding distribution procedures to CSOs while ensuring that they comply with all applicable laws and regulations. In the same manner improvements of central level and/or higher level of governments should be recommended.

 

Interested suppliers must submit their offer directly in the system as instructed in the solicitation document, following the instructions in the available user guide. n 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 the 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.

 

Search for the specific tender using search filters and subscribe to the tender in order to get notifications in case of amendments of the tender document. If you need support with the online system, you can contact the contact details of this tender as indicated in the solicitation document.

 

UNDP OFFICE BIH

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-BIH-00722, following the instructions in the user guide.

UNDP-BIH – BOSNIA AND HERZEGOVINA

Deadline :

04-Mar-24 @ 08:00 AM (New York time)

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