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Individual consultant to conduct a Mapping and review of social dialogue, sectoral coordination mechanisms and policy frameworks related to responsible business conduct, OSH, climate resilience, SME development and just transition in Ethiopia’s garment....
ILO
Dear Bidder, The International Labour Office (ILO) is looking for an individual to undertake work as an External Collaborator. Below is a summary of the work to be performed: The assignment will map and review existing social dialogue mechanisms, sectoral coordination platforms, and relevant policy and regulatory frameworks related to responsible business conduct (RBC), occupational safety and health (OSH), climate change, environmental sustainability, just transition and SME development in Ethiopia’s textile, garment and leather sector. It will assess the institutional landscape, including the roles and mandates of key actors, and evaluate the effectiveness, coordination and implementation of these frameworks and mechanisms, including their influence on enterprise-level practices. The work will combine desk-based analysis with stakeholder consultations involving government, employers’ and workers’ organizations to identify gaps, overlaps and implementation challenges. Based on this analysis, the assignment will deliver actionable recommendations and identify practical entry points to strengthen policy coherence, institutional coordination and structured tripartite dialogue, and to better align enterprise-level interventions with national policy priorities and climate-responsive practices. If you are interested, please express interest and follow the instructions attached to consult the detailed terms of reference and other relevant information in the ILO e-sourcing platform. Please submit your proposal before the specified deadline. Thank you.
Provision of Services for Self Learning Online Training Development
UN-Women
Dear Sir/Madam,The United Nations Entity for Gender Equality and the Empowerment of Women, hereinafter referred to as UN Women hereby invites prospective vendors to submit a proposal(s) in accordance with the Request for Proposal (RFP) documents, including General Conditions of Contract (GCC) and the Terms of Reference as set out in this RFP.Existing Suppliers: Navigate to the Quantum Supplier Portal (http://supplier.quantum.partneragencies.org/) to log in to the system.New Suppliers: If you are viewing this notice on UNGM, click on "Links" tab >> "Supplier Registration" >> “Go to link” and you will be re-directed to the registration page of the Quantum Supplier Portal. “UN Women Quantum supplier guideline”.
Consultancy Firm for the provision of BIOFIN Data Collection & Analytics Support
UNDP
SCOPE OF TENDERThe purpose of this assignment is to recruit a qualified consulting firm to provide end‑to‑end technical and operational support for the BER, specifically focusing on:Collection of biodiversity-related expenditure data across public, private, NGO, and donor institutions.Recruitment, training, supervision, and coordination of data enumerators who will support field-level data extraction.Administration of payments and logistical support for data miners embedded within institutions.Cleaning, structuring, tagging, and analyzing expenditure data using the BIOFIN methodologyThe consulting firm will perform, at minimum, the following tasks:Data CollectionMap, identify, and engage all institutions expected to contribute biodiversity-related expenditure data - Conduct targeted stakeholder mapping to identify all relevant public, private, NGO, and parastatal institutions that generate biodiversity‑related expenditures. Engage them through formal communication and brief consultations to clarify data needs and secure cooperation.Develop standardized data collection templates aligned with the BIOFIN Finance Taxonomy - Prepare clear, user‑friendly templates that distinguish direct and indirect biodiversity expenditures and incorporate attribution coefficients, ensuring compatibility with BIOFIN’s global classification system.Conduct primary and secondary data collection through multiple methods - Gather expenditure information from budgets, financial statements, project documents, and institutional systems. Where data gaps exist, conduct follow‑up interviews or site visits to validate and complete the information.Maintain a secure and systematic data repository - Establish a well‑organized digital folder system with proper version control and backups to store all collected data and supporting documentation.Ensure completeness, accuracy, and traceability of all expenditure sources - Apply quality checks, cross‑verify information across multiple documents, and docume
Request For Quotation: Return Flight Tickets Windhoek - Pretoria
ILO
Dear Bidder, The International Labour Office (hereinafter the “ILO”) is pleased to invite your company to submit an offer for this RFQ. To enable you to prepare and submit a bid, please refer to the attached Annexes in the attachment area. The ILO must receive your offer no later than the deadline specified at the ILO e-Sourcing Platform (Jaggaer). Late offers shall be rejected. You may submit an offer to the ILO provided that your organization is qualified, able, and willing to deliver the goods, works, and/or services specified in this RFQ. Participation in this RFQ indicates acceptance of the Terms and Conditions applicable to ILO Contracts provided as a link in Annex IV. Please note that non-conformity with the Terms and Conditions applicable to ILO Contracts (Annex IV) or the additional contractual conditions stated in section 2.6 can impact the evaluation of an offer. In addition, failure to comply with the requirements of this RFQ and its Annexes may render a bid ineligible for consideration. In accordance with Article 2.2 in Annex I, bidders must upload all components of their offer before the submission deadline through the ILO e-Sourcing platform. Once the submission deadline has expired, the system will block any further upload even if partially completed. Whenever the use of the ILO e-Sourcing Platform is not possible, bidders should promptly contact ILO through the designated email : HRE-PROCUREMENT@ILO.ORG We look forward to receiving your offer. Best regards, ILO Procurement
Request for Quotation (RFQ) – Provision of Round-Trip Air Tickets for Two Officials Traveling from Accra, Ghana to Turin, Italy
ILO
Dear Bidder, The International Labour Office (hereinafter the “ILO”) is pleased to invite your company to submit an offer for this RFQ. To enable you to prepare and submit a bid, please refer to the attached Annexes in the attachment area. The ILO must receive your offer no later than the deadline specified at the ILO e-Sourcing Platform (Jaggaer). Late offers shall be rejected. You may submit an offer to the ILO provided that your organization is qualified, able, and willing to deliver the goods, works, and/or services specified in this RFQ. Participation in this RFQ indicates acceptance of the Terms and Conditions applicable to ILO Contracts provided as a link in Annex IV. Please note that non-conformity with the Terms and Conditions applicable to ILO Contracts (Annex IV) or the additional contractual conditions stated in section 2.6 can impact the evaluation of an offer. In addition, failure to comply with the requirements of this RFQ and its Annexes may render a bid ineligible for consideration. In accordance with Article 2.2 in Annex I, bidders must upload all components of their offer before the submission deadline through the ILO e-Sourcing platform. Once the submission deadline has expired, the system will block any further upload even if partially completed. Whenever the use of the ILO e-Sourcing Platform is not possible, bidders should promptly contact ILO through the designated email : owusuc@ilo.org We look forward to receiving your offer. Best regards, ILO Procurement
Provision of works on improvement of the heating systems at six locations (DHS) in Skopje, North Macedonia(UNOPS-CLA-2026-W-005)
UNOPS
Tender description: Provision of works on improvement of the heating systems at six locations (DHS) in Skopje, North Macedonia(UNOPS-CLA-2026-W-005)Tender is organised in three lots:Lot 1 - Primary School with Resource Center “D-r Zlatan Sremec”Lot 2 - 1. Special Hospital for Gynecology and Obstetrics “Mother Teresa”, Skopje; 2. Cair Municipality building, Skopje; 3. Elementary School “Hasan Prishtina”, Skopje; 4. Elementary School “Imri Elezi”, SkopjeLot 3 - University “Mother Teresa”, Skopje.----- IMPORTANT NOTE: Interested vendors must respond to this tender using the UNOPS eSourcing system, via the UNGM portal. In order to access the full UNOPS tender details, request clarifications on the tender, and submit a vendor response to a tender using the system, vendors need to be registered as a UNOPS vendor at the UNGM portal and be logged into UNGM. For guidance on how to register on UNGM and submit responses to UNOPS tenders in the UNOPS eSourcing system, please refer to the user guide and other resources available at: https://esourcing.unops.org/#/Help/GuidesInterested in improving your knowledge of what UNOPS procures, how we procure and how to become a vendor to supply to our organization? Learn more about our free online course on “Doing business with UNOPS” here
LRFQ-2026-9204240 Supply of Shutter Resistant Film (SRF) UNICEF Ukraine CO only for local vendors
UNICEF
UNICEF has now issued a Request for Quotations in order to select a supplier for the provision of Shutter Resistant Film (SRF) This tender will be run through the UNICEF e-submissions system. By clicking on the blue ‘Express Interest’ button in the UNGM tender notice, the full UNICEF e-submission system instructions to bidders document (including instructions on how to access the tender documents and submit an Offer) will be automatically emailed to the ‘contact persons’ included in your UNGM registration. Alternatively, the full UNICEF e-submission system instructions to bidders document is publicly available on the UNICEF supply internet pages here: https://www.unicef.org/supply/index_procurement_policies.html . In the tender management site, if you navigate to the documents tab and opt in to confirm your intention to submit a Bid – you will then see the mandatory placeholders for documents that must be attached prior to submitting your Offer (you will also see if there are any mandatory questionnaires to complete). As such, you are recommended to `opt in` well before the submission deadline so you are clear exactly what documents are required to be uploaded prior to completing your submission. Please note that in order to access the tender documentation through UNICEF’s e-submissions system, vendors must: (i) be registered with UNICEF in UNGM as a company/NGO; (ii) have successfully completed all mandatory information currently required by UNGM when registering. Please ensure that any files submitted as part of your Bid are not corrupt or damaged in any way. Please exercise particular caution when using compressed files. Any corrupt or damaged files may lead to your Bid being invalidated. All vendors are strongly recommended to regularly log in to the UNICEF e-submissions system to check for any deadline extensions, new clarifications, new correspondence or updated tender documents relating to this tender.
LRPS-2026-9204015 Pre-Feasibility Study for "Construction of a New Sewage Treatment Plant with a Capacity of 50,000 m³/day on Yenkovska Street, Uzhhorod, Zakarpattia Oblast" (for LOCAL vendors ONLY)
UNICEF
UNICEF has now issued a Request for Proposals in order to select a supplier for the provision of Pre-Feasibility Study for "Construction of a New Sewage Treatment Plant with a Capacity of 50,000 m³/day on Yenkovska Street, Uzhhorod, Zakarpattia Oblast" (for LOCAL vendors ONLY). Bid Conference - MS Teams meeting - 20may26, 11:00 (Kyiv time): Join: https://teams.microsoft.com/meet/354666170149162?p=Vw2pWXoemhL9Kz0ymq Meeting ID: 354 666 170 149 162 Passcode: oW9rb6Mg This tender will be run through the UNICEF e-submissions system. By clicking on the blue ‘Express Interest’ button in the UNGM tender notice, the full UNICEF e-submission system instructions to bidders document (including instructions on how to access the tender documents and submit an Offer) will be automatically emailed to the ‘contact persons’ included in your UNGM registration. Alternatively, the full UNICEF e-submission system instructions to bidders document is publicly available on the UNICEF supply internet pages here: https://www.unicef.org/supply/index_procurement_policies.html . In the tender management site, if you navigate to the documents tab and opt in to confirm your intention to submit a Bid – you will then see the mandatory placeholders for documents that must be attached prior to submitting your Offer (you will also see if there are any mandatory questionnaires to complete). As such, you are recommended to `opt in` well before the submission deadline so you are clear exactly what documents are required to be uploaded prior to completing your submission. Please note that in order to access the tender documentation through UNICEF’s e-submissions system, vendors must: (i) be registered with UNICEF in UNGM as a company/NGO; (ii) have successfully completed all mandatory information currently required by UNGM when registering. Please ensure that any files submitted as part of your Bid are not corrupt or damaged in any way. Please exercise particular caution when using compressed files. Any c
Request for Proposals for Drilling of 17 Boreholes in Malawi (Lilongwe, Mchinji, Ntchisi, Kasungu and Mzimba)
UNICEF
UNICEF has now issued a [SELECT: Request for Request for Proposals in order to select a supplier for the drilling of 17 Boreholes in Malawi ((Lilongwe, Mchinji, Ntchisi, Kasungu and Mzimba)) as per approved Terms of reference This tender will be run through the UNICEF e-submissions system. By clicking on the blue ‘Express Interest’ button in the UNGM tender notice, the full UNICEF e-submission system instructions to bidders document (including instructions on how to access the tender documents and submit an Offer) will be automatically emailed to the ‘contact persons’ included in your UNGM registration. Alternatively, the full UNICEF e-submission system instructions to bidders document is publicly available on the UNICEF supply internet pages here: https://www.unicef.org/supply/index_procurement_policies.html . In the tender management site, if you navigate to the documents tab and opt in to confirm your intention to submit a Bid – you will then see the mandatory placeholders for documents that must be attached prior to submitting your Offer (you will also see if there are any mandatory questionnaires to complete). As such, you are recommended to `opt in` well before the submission deadline so you are clear exactly what documents are required to be uploaded prior to completing your submission. Please note that in order to access the tender documentation through UNICEF’s e-submissions system, vendors must: (i) be registered with UNICEF in UNGM as a company/NGO; (ii) have successfully completed all mandatory information currently required by UNGM when registering. Please ensure that any files submitted as part of your Bid are not corrupt or damaged in any way. Please exercise particular caution when using compressed files. Any corrupt or damaged files may lead to your Bid being invalidated. All vendors are strongly recommended to regularly log in to the UNICEF e-submissions system to check for any deadline extensions, new clarifications, new correspondence or updated
Purchase of spare parts for TRUCK vehicle model CLW2160ZYSD
IOM
The International Organization for Migration (IOM) invites suppliers to participate in a Mini Request for Quotation negotiation, aiming to procure essential items for its upcoming project. This strategic initiative focuses on "Tool Kits," encompassing batteries, tires, clutch discs, and alternators, alongside "Engine Oil" supply and delivery. By engaging suppliers, IOM seeks to ensure a reliable and efficient procurement process, emphasizing the significance of these categories for the project's success. Suppliers are encouraged to submit bids, contributing to the organization's goal of acquiring high-quality items that are vital for the project's overall progress and sustainability.
Interpretation service pour atelier du 15 au 18 juin 2026 à Saly
UN-Women
Madame, Monsieur,LEntité des Nations Unies pour lÉgalité Hommes-Femmes et lAutonomisation des Femmes, ci-après dénommée ONU Femmes, invite par la présente les fournisseurs potentiels à soumettre une/des offre(s) conformément aux documents de la Demande de Devis (RFQ), y compris les Conditions Générales du Contrat (GCC) et les termes de référence définis dans la présente Demande de Devis (RFQ).Fournisseurs existants: Accédez au portail Quantum Supplier Portal (http://supplier.quantum.partneragencies.org/) pour vous connecter au système.Nouveaux fournisseurs: Si vous consultez cet avis sur UNGM, cliquez sur longlet "Links" > "Go to link" et vous serez redirigé vers la page denregistrement du portail des fournisseurs Quantum “UN Women Quantum supplier guideline”.
RfQ26/03261: GT/ Supply of Materials Testing Laboratory Equipment for TUM
UNDP
RfQ26/03261Supply of Materials Testing Laboratory Equipment for the Green Tech Hub (TUM)SECTION 1: REQUEST FOR QUOTATION (RFQ)The United Nations Development Programme (UNDP) is implementing the Green Transition Project and is seeking quotation from a qualified companies to supply materials testing laboratory equipment for the Green Tech Hub within the Technical University of Moldova (TUM) as detailed in line items section of this Request for Quotation no. 26/03261 “Supply of Materials Testing Laboratory Equipment for the Green Tech Hub (TUM)”.This Request for Quotation comprises the following documents:Section 1: This RFQ document generated by the online systemSection 2: General instructionsSection 3: Special instructionsAnnex 1: Schedule of RequirementsAnnex 2: Quotation Submission FormAnnex 3: Technical and Financial OfferAnnex 4: Technical Responsiveness TableWhen 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 by the date and time indicated in the online portal. It is your responsibility to ensure that your quotation is submitted before the deadline. Quotations received after the submission deadline outside the online portal, for whatever reason, will not be considered for evaluation.Quotations must be submitted directly in Quantum NextGenERP supplier portal following the link: http://supplier.quantum.partneragencies.org using the profile you may have in the portal (please log in using your username and password).Follow the instructions in the user guide to search for the tender using search filters, namely Negotiation ID: UNDP-MDA-00992 and subscribe to the tender in order to get notifications in case of amendments of the tender document and requirements.In case you have never registered before, follow this link to register a profile: https://estm.fa.em2.oraclecloud.com/fscmUI/redwood/supplier-registratio
RFQ for Conducting Public Information Campaigns
IOM
IOM invites strategic partners to participate in a competitive bidding process for its project focused on public information campaigns. At the heart of this initiative lies the need for innovative advertising strategies, particularly in the form of public service announcements through digital billboards at key locations such as BKK Airport. Open for companies only Registered in Thailand.
Agricultural Livelihoods and Community Resilience Support
IOM
IOM invites suppliers to participate in a strategic negotiation process for its Agricultural Livelihoods and Community Resilience Support project. The initiative seeks service providers specializing in agricultural livelihoods training and capacity building. By engaging in this negotiation, suppliers will contribute to strengthening communities' resilience and enhancing their agricultural practices. This project aims to empower individuals with the skills and knowledge necessary to improve their livelihoods, ultimately fostering sustainable and resilient agricultural communities. Suppliers who wish to contribute to this impactful initiative are encouraged to submit their bids, aligning their expertise with the project's vision and goals. Proposers are requested to visit the instruction on proposal submission guide in the Datasheet Section 4
Supply of single deck industrial oven
IOM
Supply of 4 x single deck gas oven
RFQ - One-Day Conference Package for 60 Pax (June 22, 2026)
ILO
Dear Bidder, The International Labour Office (hereinafter the “ILO”) is pleased to invite your company to submit an offer for this RFQ. To enable you to prepare and submit a bid, please refer to the attached Annexes in the attachment area. The ILO must receive your offer no later than the deadline specified at the ILO e-Sourcing Platform (Jaggaer). Late offers shall be rejected. You may submit an offer to the ILO provided that your organization is qualified, able, and willing to deliver the goods, works, and/or services specified in this RFQ. Participation in this RFQ indicates acceptance of the Terms and Conditions applicable to ILO Contracts provided as a link in Annex IV. Please note that non-conformity with the Terms and Conditions applicable to ILO Contracts (Annex IV) or the additional contractual conditions stated in section 2.6 can impact the evaluation of an offer. In addition, failure to comply with the requirements of this RFQ and its Annexes may render a bid ineligible for consideration. In accordance with Article 2.2 in Annex I, bidders must upload all components of their offer before the submission deadline through the ILO e-Sourcing platform. Once the submission deadline has expired, the system will block any further upload even if partially completed. We look forward to receiving your offer. Best regards, ILO Procurement
Emergency Procurement: Re-tender_Provision of Newborn baby equipment to Mykolaiiv oblast
UNOPS
Re-tender_Provision of Newborn baby equipment to Mykolaiiv oblastIMPORTANT NOTE: Interested vendors must respond to this tender using the UNOPS eSourcing system, via the UNGM portal. In order to access the full UNOPS tender details, request clarifications on the tender, and submit a vendor response to a tender using the system, vendors need to be registered as a UNOPS vendor at the UNGM portal and be logged into UNGM. For guidance on how to register on UNGM and submit responses to UNOPS tenders in the UNOPS eSourcing system, please refer to the user guide and other resources available at: https://esourcing.unops.org/#/Help/Guides
IC National Expert to Support Capacity Building for Police Officers and Members
UNDP
Description of the Assignment: IC National Expert to Support Capacity Building for Police Officers and Members of Coordinated Referral Mechanisms on the Implementation of Law No. 11/2026 on the Prevention and Protection from Violence against Women and Domestic Violence. Proposal should be submitted directly in the portal no later than indicated deadline.Any request for clarification must be sent in writing via messaging functionality in the portal. UNDP will respond in writing including an explanation of the query without identifying the source of inquiry.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.
LRPS-2026-9203356 for Solarization of the Mandalay Field Office
UNICEF
Dear Bidder, Kindly see below the site visit address for your reference. Please note that all travel, accommodation, and related expenses for the site visit shall be borne by the bidder. UNICEF will not cover any of these costs. Site address UNICEF MDL office UNICEF Northwest Field Office in Mandalay Ma 8/17, 62 A x 101 A street Chan Mya Tha Zi township, Mandalay, Myanmar Contact person - Ma Hnin Palai - (09253793926) Thanks. ================ Dear Bidder, Please find attached the pre-bid presentation for your information. Please also note the site visit schedule below: Site Visit: UNICEF will accommodate site visits on 21 and 22 May 2026. There will be an on-site briefing at 8:00 AM Myanmar Time on 21 May 2026, and all interested proposers are required to attend this session prior to the site assessment. In order to participate in the site visits, please submit the list of participants (name, designation, and email address) to Mya Thanda Chaw (mtchaw@unicef.org), Ye Htut (yhtut@unicef.org), and Ayako Okamura (aokamura@unicef.org) by 20 May 2026 at 9:00 AM Myanmar Time. Unauthorised visits with no prior approval from UNICEF will not be accepted. Please also note the following revised deadlines for the bidding process: The deadline for submission of questions has been extended to 26 May 2026 at 17:00 Hrs Myanmar Time. The proposal submission deadline is extended to 08 June 2026 (Monday) at 09:00 AM Myanmar Time. Any proposals received by UNICEF after the submission deadline will be rejected. Thanks. ================== Dear Bidders, Greetings from UNICEF, Myanmar. We would like to invite you for the " LRPS-2026-9203356 for Solarisation of the Mandalay Field Office” and supporting document are as follow - Service Form : Request for Proposal (LRPS-2026-9203356) The full Terms of Reference attached at Annex B Annex C - Financial submission Cover letter Annex D - Bid Securing Declaration Form, Questions from Proposers: Bidders must email any questions regarding this RFP to
EOI for establishment of the LTAs for the provision of Solar PV solutions
UNDP
UNDP invites interested and eligible suppliers to submit Expressions of Interest (EOIs) in respect of provision of the requirements described below. The purpose of the REOI is to identify suppliers that wish to participate in a forthcoming solicitation process:Establishment of global UNDP Long-Term Agreements (LTAs) for the provision of Solar PV solutions and its related services. 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/quantum-etendering-guidance 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.Please consult count down clock on the Negotiation page. Contact Person for correspondence and clarifications: gpucree@undp.org
GTP-RFQ-Supply and delivery of waste containers for City of Trebinje - 2 LOTs
UNDP
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 BiH
Recrutement d’un(e) consultant(e) national(e) pour la réalisation d’une étude
UNDP
Pays : Mali Description de la mission : Recrutement d’un(e) consultant(e) national(e) pour la réalisation d’une étude sur l’évolution des techniques et pratiques en matière d’enrichissement illicite dans les services publics au Mali. Période de mission/services (le cas échéant) : 01 Juillet 2026 La proposition doit être soumise directement sur le portail au plus tard à la date limite indiquée : 08 Juin 2026 Toute demande de clarification doit être envoyée par écrit via la fonctionnalité de messagerie du portail. Le PNUD répondra par écrit, y compris une explication de la demande sans identifier la source de la demande. Veuillez indiquer si vous avez lintention de soumettre une offre en créant un projet de réponse sans le soumettre directement dans le système. Cela permettra au système denvoyer des notifications au cas où les exigences de loffre seraient modifiées. Si vous avez besoin de plus de précisions, veuillez nous contacter en utilisant la fonction de messagerie du système. Les offres doivent être soumises directement dans le système en suivant ce lien : http://supplier.quantum.partneragencies.org/ en utilisant le profil que vous avez sur le portail. Si vous ne vous êtes jamais inscrit auparavant, vous pouvez enregistrer un profil en utilisant le lien dinscription partagé via lavis de recrutement et en suivant les instructions dans les guides disponibles sur le site Web du PNUD : https://www.undp.org/procurement/business/resources-for-bidders. Ne créez pas de nouveau profil si vous en avez déjà un. Utilisez la fonction de mot de passe oublié au cas où vous ne vous souviendriez pas du mot de passe ou du nom dutilisateur de lenregistrement précédent.Unité Procurement. Mali
RECRUTEMENT D UN CENTRE DE FORMATION EN PROCEDES DE TRANSFORMATION DES PRODUITS
UNDP
Veuillez indiquer si vous avez lintention de soumettre une offre en créant un projet de réponse sans le soumettre directement dans le système. Cela permettra au système denvoyer des notifications au cas où les exigences de loffre seraient modifiées. Si vous avez besoin de plus de précisions, veuillez nous contacter en utilisant la fonction de messagerie du système. Les offres doivent être soumises directement dans le système en suivant ce lien : http://supplier.quantum.partneragencies.org/ en utilisant le profil que vous avez sur le portail.Si vous ne vous êtes jamais inscrit auparavant, vous pouvez enregistrer un profil en utilisant le lien dinscription partagé via lavis de recrutement et en suivant les instructions dans les guides disponibles sur le site Web du PNUD : https://www.undp.org/procurement/business/resources-for-bidders. Ne créez pas de nouveau profil si vous en avez déjà un. Utilisez la fonction de mot de passe oublié au cas où vous ne vous souviendriez pas du mot de passe ou du nom dutilisateur de lenregistrement précédent.[BUREAU DU PNUD XXXX UNITÉ DAPPROVISIONNEMENT]
PRC0176438- CONSULTANCE - PREPARATION CARTE INVESTISSEMENTS ORIENTES ODD
UNDP
Le Programme des Nations Unies pour le développement (PNUD) recrute un Recrutement dun consultant pour soutenir la préparation de la carte des investissements orientés vers les ODD à MadagascarEn considération de vos qualifications, nous vous invitons par la présente à soumettre une offre pour cette mission particulière. Pour vous aider à comprendre les exigences de cette mission, nous avons joint à la présente les termes de références. Description de la mission : Consultance pour soutenir la préparation de la carte des investissements orientés vers les ODD à MadagascarDurée: 75 ( soixante-quinze) jours étalés sur neuf ( 09) mois La proposition doit être soumise directement sur le portail au plus tard à la date limite indiquée dans le système. **NB** : A noter que les cabinets ne sont pas éligibles pour cette prestation. Le soumissionnaire doit être un consultant individuel** Toute demande de clarification doit être envoyée par écrit via la fonctionnalité de messagerie du portail. Le PNUD répondra par écrit, y compris une explication de la demande sans identifier la source de la demande. Veuillez indiquer si vous avez lintention de soumettre une offre en créant un projet de réponse sans le soumettre directement dans le système. Cela permettra au système denvoyer des notifications au cas où les exigences de
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