Supply & install and Train for a Flow Cam Cyano 8400

UNDP-ZAF - SOUTH AFRICA

Procurement Process

RFP – Request for proposal

Office

UNDP-ZAF – SOUTH AFRICA

Deadline

27-Oct-25 @ 10:00 AM (New York time)

Published on

17-Oct-25 @ 12:00 AM (New York time)

Reference Number

UNDP-ZAF-00177

Contact

Procurement Unit – [email protected]

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.

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Introduction

Scope of Work 

1. Supply & install a Flow Cam Cyano 8400 (Specification in Annexure).

·       National Aquaculture Research Aquarium in Sea Point, Western Cape South Africa.

2. Provide training (1–2 hours).

D. Expected Outputs

1. Delivery of Equipment.
2. Installation & acceptance reports.
3. Training, training materials and manuals.
4. Warranty and after-sales service plan documents.

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.
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UNDP OFFICE SOUTH AFRICA
PROCUREMENT UNIT

Documents :

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

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