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 access the negotiation using quicklink or please login to the Supplier Portal, then search for the negotiation using the reference number UNDP-PAL-00345,2, following the instructions in the user guide.
Introduction
Procurement of STEM equipment tools & fabrication Machine for schools in East Jerusalem
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.
Amendment
Dear Bidders,
Please note the following:
1. Wi-Fi System: the requested brand is as follows to ensure compatibility with the ministry’s system: Access Point (HPE Networking Instant On Access Point AP22)
Max 100+ active devices per AP
Data Rates 5.2 Gbps
Radios 2.4Ghz 802.11ax Wi-Fi 6, 5 GHz 802.11ax Wi-Fi 6
Power PoE 802.3at, 20.1W PoE or DC connection
2. This is to confirm that the award is for “first lowest technically compliant per lot.
Best.
Procurement Unit
Documents :
Negotiation Document(s)
(Before Accessing other negotiations Document(s), please click on this link)