UNICEF has now issued Request for Proposals in order to select a supplier for long term arrangement for payment to UNICEF beneficiaries through direct disbursement mechanism (DDM) You can find full instructions on the UNICEF e-submissions system including how to access the tender documents and submit an Offer in the UNGM notice under the ‘Documents’ tab or, if you are in the tender management site, by clicking on `View Details` and then pressing on the grey button “Instructions on how to submit an Offer”. 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/institution; (ii) have successfully completed all mandatory information currently required by UNGM when registering. There is a non-mandatory pre-bid meeting set for 14 February, 2018 at 10 am local time. Please refer to the RFP for further details on the pre-bid meeting. The institution/bank needs to be registered in Afghanistan.