RFP/Chrysalis/2610/69 - Conduct the Training of Trainers (ToT) sessions

Home RFP/Chrysalis/2610/69 - Conduct the Training of Trainers (ToT) sessions RFP/Chrysalis/2610/69 - Conduct the Training of Trainers (ToT) sessions RFP - Request for proposal Office UNDP-LKA - SRI LANKA Deadline 10-Nov-26 @ 04:30 AM (New York time) 10-Nov-26 @ 04:30 AM (New York time) 27-Oct-26 @ 12:00 AM (New York time) Reference Number UNDP-LKA-00757 Contact Procurement Unit - procurement.lk@undp.org Procurement Unit - procurement.lk@undp.org This specific tender is managed via the new supplier portal system of UNDP Quantum. If you are interested in submitting a bid for this tender, you must subscribe following the instructions in the user guide . If you have not registered a profile with this system, you can do so by following the link for Supplier Registration . If you already have a supplier profile, please access the negotiation using quicklink or please login to the Supplier Portal , then search for the negotiation using the reference number UNDP-LKA-00757 , following the instructions in the user guide . Introduction RFP/Chrysalis/2610/69 - Conduct Training of Trainers (ToT) sessions in finance literacy UNDP’s Promoting Economic Justice for Women (PEJW) project identifies low financial and digital literacy as key barriers limiting the growth, resilience, and economic contribution of women-owned Micro, Small and Medium Enterprises (MSMEs) in Sri Lanka. The Service Provider shall provide training and end-to-end logistical, administrative, and event management support for the implementation of the Financial Literacy Training of Trainers (ToT) programme in the Sabaragamuwa, Northern, Central, Uva, Northwestern, North Central, and Eastern Provinces, which are taking place in parallel. Please refer to the TOR for details. 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/r