IC/2026/111 - Junior Public finance consultants- MTBF (2 positions)

Home IC/2026/111 - Junior Public finance consultants- MTBF (2 positions) IC/2026/111 - Junior Public finance consultants- MTBF (2 positions) IC - Individual contractor Office UNDP-MNG - MONGOLIA Deadline 10-Nov-26 @ 04:00 AM (New York time) 10-Nov-26 @ 04:00 AM (New York time) 13-Oct-26 @ 12:00 AM (New York time) Reference Number UNDP-MNG-00760 Contact Procurement officer - bids.mn@undp.org Procurement officer - bids.mn@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-MNG-00760 , following the instructions in the user guide . Introduction We kindly request you to submit your proposal for the assignment IC/2026/111 - Junior Public finance national consultants- MTBF (2 positions) UNDP Mongolia seeks two national consultants to provide technical support to the “ Strengthening policy and performance-oriented PFM systems in Mongolia ” project team. The duration of initial contract will be 80 working days over a 4 months' period. The detailed information including Terms of Reference and other relevant documents can be found in the negotiation attachments. 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 instructi