Back to tenders & grants page
RFP/017/2020- Selection of a firm to conduct Baseline survey of the Emergency Cash Transfer project in Zambia related to Covid-19 Finance & Insurance RFP/017/2020- Selection of a firm to conduct Baseline survey of the Emergency Cash Transfer project in Zambia related to Covid-19
Receive Tenders like this by email

RFP/017/2020- Selection of a firm to conduct Baseline survey of the Emergency Cash Transfer project in Zambia related to Covid-19

RFP/017/2020- Selection of a firm to conduct Baseline survey of the Emergency Cash Transfer project in Zambia related to Covid-19 has been closed on 24 Dec 2020. It no longer accepts any bids. For further information, you can contact the

Bellow, you can find more information about this project: 

Location: Zambia

General information

Donor:

Not available

Industry:

Finance & Insurance

Status:

Closed

Timeline

Published:

12 Dec 2020

Deadline:

24 Dec 2020

Value:

Not available

Contacts

Name:

Procurement Unit Zambia Procurement Unit Zambia

Description

https://www.ungm.org/Public/Notice/119513
Description

Dear Sir / Madam:

We kindly request you to submit your Proposal for the “Baseline survey of the Emergency Cash Transfer project in Zambia related to Covid-19”.

Please be guided by the form attached hereto as Annex 2, in preparing your Proposal. 

Documents uploaded in the system as part of your proposal must be free from any form of virus or corrupted contents, or the quotations shall be rejected. 

It shall remain your responsibility to ensure that your proposal is submitted on or before the deadline indicated by UNDP in the eTendering system . Bids must be submitted in the online eTendering system in the following link: https://etendering.partneragencies.org  (Business Unit: ZMB10, Event ID 0000008151 using your username and password. If you have not registered in the system before, you can register now by logging in using the following credentials:

username: event.guest

password: why2change

Kindly follow the registration steps as specified in the system user guide.

Please acknowledge receipt of this RFP by utilizing the “Accept Invitation” function in eTendering system. This will enable you to receive amendments or updates to the RFP. Should you require further clarifications, kindly communicate with the contact person/s identified in Annex 1 as the focal point for queries on this RFP.

Services proposed shall be reviewed and evaluated based on completeness and compliance of the Proposal and responsiveness with the requirements of the RFP and all other annexes providing details of UNDP requirements.  

The Proposal that complies with all of the requirements, meets all the evaluation criteria and offers the best value for money shall be selected and awarded the contract.  Any offer that does not meet the requirements shall be rejected.

Any discrepancy between the unit price and the total price shall be re-computed by UNDP, and the unit price shall prevail, and the total price shall be corrected.  If the Service Provider does not accept the final price based on UNDP’s re-computation and correction of errors, its Proposal will be rejected. 

No price variation due to escalation, inflation, fluctuation in exchange rates, or any other market factors shall be accepted by UNDP after it has received the Proposal.   At the time of Award of Contract or Purchase Order, UNDP reserves the right to vary (increase or decrease) the quantity of services and/or goods, by up to a maximum twenty-five per cent (25%) of the total offer, without any change in the unit price or other terms and conditions. 

 Any Contract or Purchase Order that will be issued as a result of this RFP shall be subject to the General Terms and Conditions attached hereto.  The mere act of submission of a Proposal implies that the Service Provider accepts without question the General Terms and Conditions of UNDP, herein attached as Annex 3.

Please be advised that UNDP is not bound to accept any Proposal, nor award a contract or Purchase Order, nor be responsible for any costs associated with a Service Providers preparation and submission of a Proposal, regardless of the outcome or the manner of conducting the selection process.

                UNDP’s vendor protest procedure is intended to afford an opportunity to appeal for persons or firms not awarded a Purchase Order or Contract in a competitive procurement process.  In the event that you believe you have not been fairly treated, you can find detailed information about vendor protest procedures in the following link:

http://www.undp.org/content/undp/en/home/operations/procurement/business/protest-and-sanctions.html

                UNDP encourages every prospective Service Provider to prevent and avoid conflicts of interest, by disclosing to UNDP if you, or any of your affiliates or personnel, were involved in the preparation of the requirements, design, cost estimates, and other information used in this RFP. 

UNDP implements a zero tolerance on fraud and other proscribed practices, and is committed to preventing, identifying and addressing all such acts and practices against UNDP, as well as third parties involved in UNDP activities.  UNDP expects its Service Providers to adhere to the UN Supplier Code of Conduct found in this link : https://www.un.org/Depts/ptd/sites/www.un.org.Depts.ptd/files/files/attachment/page/pdf/unscc/conduct_english.pdf

 

Thank you and we look forward to receiving your Proposal.

 

Sincerely yours,

Get free access to our Tenders & Grants Database

Our service is free of charge and will always be

Join Now

Donors

Find out more