Request For Quotation 

Procurement of Office Furniture- For the Timbuctoo ManTech Hub (Only for National Firms)

SECTION 1: REQUEST FOR QUOTATION (RFQ)

Dear Valued Suppliers

UNDP kindly requests your quotation for the provision of FURNITURES as detailed in line items section of this RFQ.

This Request for Quotation comprises the following documents:

Section 1 : This RFQ document generated by the online system.

Section 2 : RFQ Instructions and Data

Annex Section2.1 RFQ Specific Instructions

Annex 1:   Schedule of Requirements (Furniture Bill of Quantity and Specifications)

Annex 2:   Quotation Submission Form

• When preparing your quotation, please be guided by the RFQ Instructions and Data.
• Please note that quotations must be submitted directly in the system responding to the questions and uploading required documents.
• Quotations must be submitted directly in NextGenERP supplier portal following this link: http://supplier.quantum.partneragencies.org using the profile you may have in the portal.

 Follow the instructions in the user guide to search for the tender using Negotiation ID in this document.

 Thank you and we look forward to receiving your quotations.

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 the 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.

Thank you and we look forward to receiving your quotations.

UNDP ETHIOPIA 

Procurement Team