UNDP: Hiring National Consultant – Coordination support with Government stakeholders – Dhaka

Hiring National Consultant – Coordination support with Government stakeholders

Procurement Process

IC – Individual contractor

Office

UNDP-BGD – BANGLADESH

Deadline

15-Jul-26 @ 06:30 AM (New York time)

Published on

02-Jul-26 @ 12:00 AM (New York time)

Reference Number

UNDP-BGD-01164

Contact

bdprocurement – bd.procurement@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 access the negotiation using quicklink or please login to the Supplier Portal, then search for the negotiation using the reference number UNDP-BGD-01164, following the instructions in the user guide.

Introduction

Country: Bangladesh

Description of the Assignment:

The objective of this assignment is to provide high-level, deliverable-based coordination and technical support to the Government and UNDP during a critical 5 month transition phase of the SPPS Programme. Specifically, the consultant will facilitate immediate multi-sectoral liaison with key line ministries to provide support to draft the project’s inception plan, establish the stakeholder engagement framework for the NSSS Action Plan Phase II rollout, and support in setting up reporting mechanisms to support high-level policy dialogues.

Period of assignment/services: 96 working days over a period of 5 months

The proposal should be submitted directly to the portal no later than the indicated deadline.

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

Please indicate whether you intend to submit a bid by creating a draft response without submitting it 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 the guides available on 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 the previous registration.

Regards

UNDP BD

Procurement Unit

Documents :

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