Procurement
UNDP and procurement UNDP operates on the ground in 166 countries. Its annual programme delivery has been growing steadily since 2000 and reached US$4.3 billion in 2006, of which US$2.5 billion were spent for goods and services. |
The procurement function includes all actions necessary for the acquisition, by purchase or lease, of goods, works and/or services.
For Suppliers, Consultants and Providers of Services
In line with the delivery of support services to development projects, UNDP procurement unit is regularly undertaking local and international contracting of consultants in various fields of expertise, as well as selection of suppliers of good/equipment, among others.
Procurement Notices
For Invitations to Bid (ITB’s), Request for Quotations (RFQ's) and Request for Proposals (RFP’s) will be posted on our procurement notice link. Please review the site regularly.
Status of procurement cases and contract awards beyond USD100,000 will be posted on this site.
Solicitation Documents:
For ITB’s , RFQ's and RFP’s should be requested through the contact given on the relevant procurement notice. Please give the ITB/RFP reference when requesting documents, together with an outline of your ability as a supplier to provide the goods/services.
General terms and conditions:
For contracting and equipment are available on this website and can be downloaded to a PDF file.
If you have any queries, please do not hesitate to contact Procurement Unit through procurement.mk@undp.org
Bidding procedures:
All submissions for ITB’s, RFQ's or RFP’s shall be submitted by the closing date and time indicated on the solicitation documents by one of two methods outlined below:
1) Delivery by hand – observing the sealed envelope and marking requirements noted in the solicitation documents.
2) Courier service – observing the sealed envelope and marking requirements noted in the solication documents.
Delivery address:
UNDP
8-ma Udarna Brigada 2
P.O. Box 305
1000 Skopje
Unsolicited bids will not be considered.