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 access the negotiation using quicklink or please login to the Supplier Portal, then search for the negotiation using the reference number UNDP-UZB-01225, following the instructions in the user guide.
Introduction
ITB # UNDP-UZB-01225 for Supply of sewing machines, kitchen and agricultural equipment (LOT based)
LOT 1 – Supply and installation of sewing machines to Fergana, Andijan and Namangan regions of Uzbekistan / LOT 2 – Supply and installation of Production line for drying, cutting and packaging fruits and vegetables to Fergana, Andijan and Namangan regions of Uzbekistan / LOT 3 – Supply and installation of Production line for candies, dried vegetables, fruits and berry jams, purees and juices to Fergana and Namangan regions of Uzbekistan / LOT 4 – Supply of agricultural equipment to Karakalpakstan
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. New vendor registration link (only applicable to the companies that are not registered in UNDP Quantum ERP system): https://estm.fa.em2.oraclecloud.com/fscmUI/redwood/supplier-registration/register-supplier/register-supplier-verification
Important note: Bidders can provide their proposals for a single and/or all Lots at the same time. However, please do note that the partial quotes within Lots are not accepted i.e. offers for each Lot must be full, complete, and sound. Any partial offer made within any Lot will be subject to disqualification.
We look forward to receiving your bid.
Procurement Unit
Documents :
Negotiation Document(s)
(Before Accessing other negotiations Document(s), please click on this link)
