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-00329, following the instructions in the user guide.
Introduction
Scope of Work
The scope of work for the listed medical equipment includes:
- Procurement: Acquisition of medical equipment.
- Delivery: Transporting equipment to the site.
- Installation: Setting up equipment in the designated area.
- Calibration: Ensuring accurate performance.
- On-Site Testing: Verifying proper functionality.
Support:
- Comprehensive user training and technical support for all items to ensure safe and effective use.
Contract Duration: expected Duration 6-8 weeks.
Partial bidding is permitted, Bidders have the right to quote for one item and more. Evaluation will be on item basis.
Interested suppliers must submit their offer directly in the system as instructed in the solicitation document, following the instructions in the available user guide. 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.
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.
UNDP/PAPP
PROCUREMENT UNIT
Documents :
Negotiation Document(s)
(Before Accessing other negotiations Document(s), please click on this link)
