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-MYS-00282, following the instructions in the user guide.
Introduction
INVITATION TO BID
Provision of Travel Management Services for UNDP in Malaysia on a Long-Term Agreement Basis
UNDP invites qualified and experienced travel management service providers to submit bids for the provision of travel services under a Long-Term Agreement (LTA). The selected contractor will deliver efficient and cost-effective travel solutions, including flight bookings, ticketing, and related services, supporting UNDP operations in Malaysia, Singapore, and Brunei Darussalam, in compliance with UNDP policies.
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.
Documents :
Negotiation Document(s)
(Before Accessing other negotiations Document(s), please click on this link)