Support for Innovation Group in Establishing Agri-Food Innovation Support

• Country: Uzbekistan
• Summary: Support for Innovation Group in Establishing Agri-Food Innovation Support
• UZT Ref No: 81852039
• Deadline: 04 May 2023
• Financier: United Nations Development Programme (UNDP)
• Purchaser Ownership: Government
• Tender Value: Refer Document
• Notice Type: Tender
• Document Ref. No.: UNDP-UZB-00159
• Purchaser's Detail:
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• Description:
• REQUEST FOR PROPOSAL Dear Sir / Madam:We kindly request you to submit your Proposal for UNDP-UZB-00159 - Support for Innovation Group in Establishing Agri-food Innovation Support and Brokerage Services and Agri-food Innovation Operational Groups and Partnerships . Please be guided by the form attached hereto as Annex 1, in preparing your Proposal. Proposals may be submitted on or before the deadline indicated in the system directly in the portal. It is your responsibility to ensure that your quotation is submitted before the deadline. Offers received after the submission deadline outside theonline portal, for whatever reason, will not be considered for evaluation.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/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. If you are not registered before: Link for registration - https://estm.fa.em2.oraclecloud.com/fscmUI/faces/PrcPosRegisterSupplier?prcBuId=300000281269671Services proposed shall be reviewed andevaluated 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 PurchaseOrder 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 beadvised 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 thefollowing link: https://www.undp.org/procurement/business/protest-and-sanctionsUNDP encourages every prospective supplier 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/about-us/un-supplier-code-conduct Thank you and we look forward to receiving your proposal.Sincerely, UNDP Uzbekistan*********************************************************************************************************************** ** REQUEST FOR PROPOSAL Please submit a Proposal under UNDP-UZB-00159. Please guidein the form attached to this document as Appendix 1 when preparing your Proposal. Offers can be submitted no later than the deadline specified in the system directly on the portal. You are responsible for ensuring that your proposal is submitted before the deadline.ka. Proposals received after the submission deadline outside of the online portal will not be considered for evaluation for any reason. Please indicate whether you intend to apply by creating a draft response without submitting it directly in the system. This will allow the system to send notifications when andchanges in tender requirements. If you need further clarification, please let us know using the system's messaging function. Offers must be submitted directly to the system at this link: http://supplier.quantum.partneragencies.org using a profile that can beto be on your portal. If you have never registered before, you can register a profile using the registration link provided in the procurement notice and following the instructions in the manuals available on 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 Forgot Password feature if you don't remember your password or username from a previous registration. If you have not registered before: Registration link - https://estm.fa.em2.oraclecloud.com/fscmUI/faces/PrcPosRegisterSupplier?prcBuId=300000281269671 The Services Offered shall be reviewed and evaluated based on the completeness and compliance of the Proposal, as well as compliance with the requirements of the RFP and all other attachments that contain detailed information about the requirements of UNDP. An offer that fits allrequirements, meets all evaluation criteria and offers the best value for money, must be selected and concluded with a contract. Any offer that does not meet the requirements will be rejected. Any discrepancy between the unit price and the total price must be recalculated by UNDP, andper unit will prevail and the total price will be adjusted. If the Service Provider does not accept the final price based on UNDP recalculation and error correction, its Offer will be rejected. No price changes due to escalation, inflation, exchange rate fluctuations or lAny other market factors cannot be accepted by UNDP after receipt of the Proposal. At the time of the conclusion of a contract or purchase order, UNDP reserves the right to change (increase or decrease) the quantity of services and / or goods by a maximum of twenty-five percent (25%) of the total offerwithout any change to the unit price or other terms. Any contract or purchase order that results from this RFP is subject to the General Terms and Conditions accompanying it. The mere fact of submitting the Offer implies that the Service Provider unconditionally acceptsexpresses the UNDP General Terms and Conditions, which are annexed to this document as Annex 3. Please note that UNDP is under no obligation to accept any Offer, enter into a contract or Purchase Order, nor be liable for any costs associated with the preparation and submission Prbid by the Service Provider, regardless of the outcome or manner of selection. The UNDP Supplier Protest Procedure is intended to provide an opportunity for individuals or firms that have not received a Purchase Order or Contract to file an appeal in the competitive procurement process. If you think hIf you have been treated unfairly, you can find detailed information on supplier protest procedures at the following link: https://www.undp.org/procurement/business/protest-and-sanctions UNDP encourages every potential supplier to prevent and avoid conflicts of interest by reporting UNDPwhether you or any of your affiliates or employees were involved in the preparation of requirements, design, cost estimates, or other information used in this RFP. UNDP has zero tolerance for fraud and other prohibited activities and is committed to preventing by detectingTo control and suppress all such actions and actions in relation to UNDP, as well as third parties involved in the activities of UNDP. UNDP expects its service providers to comply with the UN Supplier Code of Conduct, which can be found at this link: https://www.un.org/Depts/ptd/about-us/un-supplier-code-conductThank you and we look forward to your offer. Sincerely, UNDP in Uzbekistan
• Documents:

 Tender Notice