RfP23/02773: EU4MD/ Technical Help to implement EU LEADER method in Ungheni focal area
United Nations Improvement Programme, hereinafter known as UNDP, via EU4Moldova: Focal areas Programme, hereby invitations potential proposers to submit a proposal for Technical Help to implement EU LEADER method in Ungheni focal area in accordance with the Basic Circumstances of Contract and the Phrases of Reference as set out on this Request for Proposal (RFP).
Part 1: This Letter of Invitation
Part 2: Instruction to Proposers
Part 3: Knowledge Sheet
Part 4: Analysis Standards
Part 5: Phrases of Reference
Part 6: Circumstances of Contract and Contract Types
Part 7: Proposal Types
– Kind A: Proposal affirmation
– Kind B: Guidelines
– Kind C: Technical Proposal Submission
– Kind D: Proposer Info
– Kind E: Joint Enterprise/Consortium/Affiliation Info
– Kind F: Eligibility and Qualification
– Kind G: Format for Technical Proposal
– Kind H: Format for CV of Proposed Key Personnel
– Kind I: Assertion of Exclusivity and Availability
– Kind J: Monetary Proposal Submission
– Kind Okay: Format for Monetary Proposal
If you’re involved in submitting a proposal in response to this RFP, please put together your proposal in accordance with the necessities and process as set out on this RFP and submit it by the deadline for submission of proposals set out in Part 3: Knowledge Sheet.
Must you have an interest to submit a proposal, please log in to the Quantum NextGenERP provider portal and subscribe to this tender following the directions within the system consumer information. Please seek for the tender utilizing search filters, particularly Negotiation ID: UNDP-MDA-00337. As soon as subscribed to the tender, it is possible for you to to obtain notifications in case of amendments of the tender doc and necessities.
Gives should be submitted immediately within the Quantum NextGenERP provider portal following this hyperlink: http://supplier.quantum.partneragencies.org/ utilizing the profile you could have within the portal (please log in utilizing your username and password). In case you could have by no means registered earlier than, comply with the Supplier Portal Registration Link (https://estm.fa.em2.oraclecloud.com/fscmUI/faces/PrcPosRegisterSupplier?prcBuId=300000127714247) to register a profile within the system. Don’t create a brand new profile if you have already got one. Use the forgotten password characteristic in case you don’t bear in mind the password or the username from earlier registration.
Please be aware that the entry hyperlink to the Provider registered profile is distributed from Oracle inside as much as 3 days. In case you haven’t acquired the entry hyperlink after 3 days since registration, it’s best to handle for assist to UNDP on the e mail handle: [email protected]. In case you encounter errors with registration (e.g. system states Provider already is registered), it’s best to handle for assist to UNDP on the e mail handle: [email protected].
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Must you require additional clarifications on the applying via the Quantum on-line portal, kindly contact the Procurement Unit at [email protected]. Please listen that the proposal shall be submitted on-line via the Quantum system and any proposal despatched to the above e mail shall be disqualified.
Deadline for Submission of Gives (Date and Time), which is seen within the on-line procurement system might be remaining. System is not going to settle for submission of any proposal after that date and time. It’s the duty of the bidder to guarantee that the proposal is submitted previous to this deadline for submission.
Bidders are suggested to add proposal paperwork and to submit their supply a day prior or effectively earlier than the date and time indicated below the deadline for submission of Gives. Don’t wait till final minute. If Bidder faces any concern throughout submitting presents on the final minutes previous to the deadline for submission, UNDP might not be capable of help on such a brief discover and won’t be held liable in such occasion. UNDP is not going to settle for any supply that isn’t submitted immediately via the System.
If you have already got a provider profile, please login to the Supplier Portal, then seek for the negotiation utilizing the reference quantity UNDP-MDA-00337, following the directions within the user guide.
To assist us monitor our procurement effort, please point out in your e mail the place (globalvacancies.org) you noticed this tender/procurement discover.