SPA – IC- The National Consultant for the Mid-Term Review of the SPA Project

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JOB DESCRIPTION

SPA – IC- The National Consultant for the Mid-Term Review of the SPA Project
Procurement Process : IC – Individual contractor
Office : UNDP-BIH – BOSNIA AND HERZEGOVINA
Deadline : 22-May-24 @ 03:15 AM (New York time)
Published on : 07-May-24 @ 12:00 AM (New York time)
Development Area : OTHER
Reference Number : UNDP-BIH-00827
Contact : Registry UNDP BiH – registry.ba@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-BIH-00827, following the instructions in the user guide.

Introduction :

Country: Bosnia and Herzegovina

 

Description of the Assignment: The National Evaluation Consultant will report to the Evaluation Manager appointed by UNDP, who will oversee and support the overall MTR process. In addition, a MTR reference group will be formed to provide critical and objective inputs throughout the MTR process to strengthen the quality of the MTR. The Country Office Senior Management will approve the MTR report. UNDP will provide logistical support and to implementation of meetings

 

Period of assignment/services (if applicable): 30 working days over a time period of 16 of weeks, and shall not exceed five months from when the consultant(s) are hired.

 

Proposal should be submitted directly in the portal no later than indicated deadline.

 

Any request for clarification must be sent in writing via messaging functionality in the portal. UNDP will respond in writing including an explanation of the query without identifying the source of inquiry.

Please indicate whether you intend to submit a bid by creating a draft response without submitting directly in the system. This will enable the system to send notifications in case of amendments of the tender requirements. Should you require further clarifications, kindly communicate using the messaging functionality in the system. Offers must be submitted directly in the system following this link: http://supplier.quantum.partneragencies.org using the profile you may have in the portal. 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 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.

Documents :
Negotiation Document(s) (Before Accessing other negotiations Document(s), please click on this link)


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