Provision of Information Technology Support Services

UNDP

Provision of Information Technology Support Services Request for proposal

Reference: UNDP-PNG-00015

Beneficiary countries: Papua New Guinea

Registration level: Basic

Published on: 22-Jun-2023

Deadline on: 21-Jul-2023 05:00 (GMT -4.00)

Description

Dear Sir/Madam,

The United Nations Development Programme, hereinafter referred to as UNDP invites prospective vendors to submit proposal(s) in accordance with the Request for Proposal (RFP) documents, including General Conditions of Contract (GCC) and the Terms of Reference as set out in this RFP.

We kindly request you to submit your Proposal for "Provision of Information Technology Support Services". Please be guided by the form attached hereto as RFP for the Provision of Information Technology Support Services with Annexes, 1, 2 and 3 in preparing your Proposal may be submitted on or before the deadline indicated in the system directly in the poral. It is your responsibility to ensure that your quotation is submitted before the deadline. Offers received after the submission deadline outside the online portal, for whatever reason, will not be considered for evaluation.

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.

Existing Suppliers: Navigate to the Quantum Supplier Portal (http://supplier.quantum.partneragencies.org/) to log in to the system.

New Suppliers: If you are viewing this notice on UNGM, click on "Links" tab >> "Supplier Registration">> "Go to Link" and you will be re-directed to the registration page of the Quantum Supplier Portal.

To view the soliciation documents - click on "Links" tab >> "Negotiation Document(s)" >> "Go to Link". Please ensure to navigate to "Please click on this link before accessingthe Negotiation Document(s) link " - this action needs to be done once to enable the access to the soliciatoin documents.

Email: procurement.pg@undp.org

Surname: UNDP Procurement PNG

Link	Description
https://estm.fa.em2.oraclecloud.com/fscmUI/faces/PrcPosRegisterSupplier?prcBuId=300000279039894	Supplier Registration
https://procurement-notices.undp.org/view_negotiation.cfm?nego_id=7550	UNDP Procurement Notices Ad
https://procurement-notices.undp.org/sharepoint/login.cfm	Please click on this link before accessing the Negotiation Document(s) link
https://undp.sharepoint.com/sites/Docs-Public/Procurement/Forms/AllItems.aspx?env=Embedded&isAscending=false&FilterType1=Text&sortField=Modified&FilterField1=NegotiationNumber&FilterValue1=UNDP-PNG-00015	Negotiation Document(s)