RFP – Support the VAT claim preparation and submission to the TRA

  • Tender/Procurement
  • Anywhere
  • Posted 3 weeks ago

United Nations Development Programme

Introduction :


  • Retrieval of all payment vouchers (paid within a given period 2021, 2022, 2023, and 2024) with VAT invoices from the UNDP ERP and CO Operations and Programme units records in the office.
  • Chronological refiling of all the retrieved payment vouchers with VAT invoices to enhance the timely review and validation by the Tanzania Revenue Authority (TRA).
  • Accurate data entry of the individual finance documents on the VAT claim template as required by TRA.
  • Re-filing of all the retrieved payment vouchers into their original filing records after they are brought back from TRA.
  • Any other finance support duty as assigned by the Finance Analyst 

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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-TZA-00190, following the instructions in the user guide.

Deadline :

20-May-24 @ 03:30 AM (New York time)


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