United Nations Development Programme Tender

Micro Assessment, Spot Check And Financial Audit Services For Undp’s Projects & We Kindly Request You To Submit Your Proposal For provision Of Micro Assessment, Spot Check And Financial Audit Services For Undp’s Projects Under Long Term Agreement (lta). please Be Guided By The Form Attached Hereto As Annex 2, In Preparing Your Proposal. proposals May Be Submitted On Or Before The Deadline Indicated In The System Directly In The Portal. it Is Your Responsibility To Ensure That Your Quotation Is Submitted Before The Deadline. Offers Received After The Submission Deadline Outside The Online Portal, For Whatever Reason, Will Not Be Considered For Evaluation. 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. Search For The Specific Tender Using Search Filters And Subscribe To The Tender In Order To Get Notifications In Case Of Amendments Of The Tender Document. If You Need Support With The Online System, You Can Contact The Contact Details Of This Tender As Indicated In The Solicitation Document. The Tender Documents Can Be Access Through "negotiation Document" at The Procurement Notice Site. Undp Cambodia Procurement Unit