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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-BGD-00387, following the instructions in the user guide.
Introduction :Dear Sir,
Greetings from the UNDP Procurement Unit
This is to inform you that UNDP BD has published an RFQ for Brochure Printing on 02nd January 2024. Please be informed that UNDP has moved to Oracle Cloud ERP (QUANTUM). Quantum is replacing the previous e-tendering System for bidders to participate in business opportunities with UNDP. 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 the guides available on the UNDP website: https://www.undp.org/procurement/business/resources-for-bidders. Please don’t create a new profile if you already have one. Use the forgotten password feature if you do not remember the password or the username from the previous registration.
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