Audience:
Any company or individual that want to participate in UNDP tender processes in the online portal.
UNDP Procurement practitioners in order to understand the supplier registration process and assist when needed.
This document compiles together a list of various user guides that a supplier may use to get familiar with how to use the UNDP Quantum Supplier Portal.
Several of United Nations (UN) Agencies including United Nations Development Programme (UNDP), United Nations Population Fund (UNFPA), United Nations Entity for Gender Equality and Empowerment of Women (UN Women), United Nations Capital Development Fund (UNCDF), United Nations Volunteers (UNV), have partnered together to use a unified new ERP system from Oracle Cloud that includes a supplier portal that will manage interaction with suppliers for solicitation process and contract management. This document is intended for any supplier who wishes to do business with any of the aforementioned UN Agencies (Partner Agencies) and to serve as a guide on how to use the online portal system.
To learn more about the Quantum Supplier Portal please watch this short video.
Click here to go to UNDP Quantum Supplier Portal to log in: http://supplier.quantum.partneragencies.org
Visit UNGM or UNDP Procurement Notices to search for all tenders in the public website.
Click here if you are registering for first time;
Click here if you are submitting the bid response;
Click here if you have submitted a bid response and want to either review or revise it;
Click here if you have been awarded with a contract and want to use the system to manage the orders and invoices;
Click here if you want to make changes and updates to your profile in Quantum;
Click here to access all other resource guides on UNDP Quantum supplier portal.
If you need support with using the system, please contact the focal point of the tender for which you are interested in. The contact details are displayed in the tender document as well as in the procurement notice.