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

Introduction :

SCOPE, METHODOLOGY AND TASKS

• 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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UNDP OFFICE TANZANIA

PROCUREMENT UNIT

 

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)

UNDP-TZA – TANZANIA

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