RFQ 00318- Revision of technical documentation for transport infrastructure - Tenders Global
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RFQ 00318- Revision of technical documentation for transport infrastructure

  • Tender/Procurement
  • Anywhere
  • Posted 8 months ago

United Nations Development Programme

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Introduction :

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-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.

If a Bidder is submitting offers for more than one Lot, Annex 3 Technical & Financial Offer Form to be completed separately for each Lot. The bidder could submit bids on all three Lot’s if complies with technical requirements.

PLEASE NOTE:  If the bidder submits a bid for more than one LOT, the team of key experts MUST be different.

The bidders could be awarded contracts on all three LOT’s if the bidder has the lowest financial bids.

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 North Macedonia
Procurement Unit


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-MKD-00318, following the instructions in the user guide.

UNDP-MKD – Republic of North Macedonia

Deadline :

01-Apr-24 @ 05:00 AM (New York time)

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