信息详情

ConstructionofFloodProtectionWallinGanjgalvillage,Kunar

2025-04-08

中文

未知 (未知)

所属地区: --

所属机构: --

Procurement Process

RFQ - Request for quotation

Office

UNDP-AFG - AFGHANISTAN

Deadline

22-Apr-25 @ 03:21 AM (New York time)

Published on

08-Apr-25 @ 12:00 AM (New York time)

Reference Number

UNDP-AFG-00609

Contact

Procurement Unit AFG - procurement.af@undp.org

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-AFG-00609, following the instructions in the user guide.
Introduction

SECTION 1: REQUEST FOR QUOTATION (RFQ)

UNDP kindly requests your quotation for the UNDP-AFG-00609: Construction of Flood Protection Wall in Ganjgal village, Kunar.

This Request for Quotation comprises the following documents:

Section 1: This RFQ document generated by the online system;
Section 2: RFQ Instructions and Data
Annex 1:   Schedule of Requirements
Annex 1 A Scope of works
Annex 1 B Technical Drawings
Annex 1 C Project Work plan
Annex 1 D BoQ
Annex 2: Quotation Submission Form
Annex 3: Technical and Financial Offer
Annex 4: Performance Security Form (Form A)

Annex 5: Counter party information

Annex 6: Self-Certification

When 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 NextGenERP supplier portal following this link: http://supplier.quantum.partneragencies.org using the profile you may have in the portal.

Follow the instructions in the user guide to search for the tender using Negotiation ID in this document.

In case you have never registered before, follow this link to register a profile:

https://estm.fa.em2.oraclecloud.com/fscmUI/redwood/supplier-registration/register-supplier/register-supplier verification?id=TUW16eK6qcr65MdIwwPNMoYCOHny7FmchTkUHQSQj2Zd57rfTCL98StNsw%3D%3D

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.

Thank you and we look forward to receiving your quotations


Procurement Unit
Documents : Negotiation Document(s) (Before Accessing other negotiations Document(s), please click on this link)

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