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Interested suppliers must submit their offer directly in the system as instructed in the solicitation document, following the instructions in the available user guide. 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.
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. YOU ARE ADVISED TO CONTACT UNDP FOCAL POINT TO CHECK IF YOU ARE HAVING A PROFILE IN THE SYSTEM.
Please follow this important guidance for the “Supplier name”: For both company and individual, please insert exact your bank account name (name as it appears on bank account). This name should be the same as the information provided in the bank proof.
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Procurement Unit
UNDP Viet Nam
Negotiation Document(s)
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If you already have a supplier profile, please login to the Supplier Portal, then search for the negotiation using the reference number UNDP-VNM-00795, following the instructions in the user guide.
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