Check eligibility
Confirm geography, applicant type, sector limits, and submission language.
UNDP procurement opportunity in UNDP-TJK/TAJIKISTAN. Reference number: UNDP-TJK-00606.
UNDP procurement opportunity in UNDP-TJK/TAJIKISTAN. Reference number: UNDP-TJK-00606.
About Us Procurement at UNDP Office of Procurement Our Guiding Principles UNDP Procurement Strategy & Sustainable Procurement Training & Certification Procurement at UNDP Office of Procurement Our Guiding Principles UNDP Procurement Strategy & Sustainable Procurement Training & Certification For Suppliers How we buy What we buy Qualifications and eligibility Protest and sanctions Supplier code of conduct Quantum eTendering guidance Annual procurement statistics Resources for suppliers FAQ How we buy What we buy Qualifications and eligibility Protest and sanctions Supplier code of conduct Quantum eTendering guidance Annual procurement statistics Resources for suppliers FAQ Contract Awards Search Notices About Us For Suppliers Procurement at UNDP Office of Procurement Our Guiding Principles UNDP Procurement Strategy & Sustainable Procurement Training & Certification Page Title How we buy What we buy Qualifications and eligibility Protest and sanctions Supplier code of conduct Quantum eTendering guidance Annual procurement statistics Resources for suppliers FAQ Select Language English Français Español English Français Español Home National Audiovisual Production Consultant (Biodiversity) IC - Individual contractor UNDP-TJK - TAJIKISTAN 27-May-26 @ 03:15 AM (New York time) 22-Apr-26 @ 12:00 AM (New York time) UNDP-TJK-00606 Procurement Unit - ic.tj@undp.org
91-2026-IC-UNDP-GBF Period of assignment/services (if applicabl e): 95 days (June 2026 – May 2027) Proposal should be submitted directly in the portal no later than indicated deadline. Any request for clarification must be sent in writing via messaging functionality in the portal.
UNDP will respond in writing including an explanation of the query without identifying the source of inquiry. 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.
The card supports initial analysis and working briefs, but does not confirm eligibility or replace the official terms.
A short practical checklist for this kind of opportunity. Always confirm final requirements on the official source.
Confirm geography, applicant type, sector limits, and submission language.
Leave time for registration, signatures, support letters, and document upload.
Check the scope, qualification criteria, submission format, guarantees, and required attachments.
Before applying, check the latest terms, forms, and contact details.
A short route to submission. It helps keep the steps visible, but does not replace the official source instructions.
Check current terms, contacts, and submission format on the source page.
Confirm country, applicant type, sector, project stage, and participant restrictions.
Prepare project description, budget, supporting documents, and support letters when required.
After submission, save the application number, email copy, or confirmation screenshot.