Rfq- the Procurement of Office Renovation Services (local Firm Only)

Home RFQ- THE PROCUREMENT OF OFFICE RENOVATION SERVICES (Local Firm Only) RFQ- THE PROCUREMENT OF OFFICE RENOVATION SERVICES (Local Firm Only) RFQ - Request for quotation Office UNDP-ETH - ETHIOPIA Deadline 16-Nov-26 @ 05:00 AM (New York time) 16-Nov-26 @ 05:00 AM (New York time) 03-Nov-26 @ 12:00 AM (New York time) Reference Number UNDP-ETH-00824 Contact EK or EW - info.procurementet@undp.org EK or EW - info.procurementet@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-ETH-00824 , following the instructions in the user guide . Introduction Request For Quotation: THE PROCUREMENT OF OFFICE RENOVATION SERVICES FOR NEBE LEGEHAR OFFICE Dear Valued Suppliers UNDP kindly requests your quotation for the design, renovation, supply, installation, integration, and finishing works required to transform the existing NEBE office premises into a functional, secure, standardized, and fit-for-purpose operational Hub for the Election Early Warning, Reporting and Response System (EERRS), Media Monitoring Unit, and Media Center as detailed in line items section of this RFQ. This Request for Quotation comprises the following documents: Section 1 : This RFQ document generated by the online system. Section 2 : RFQ Instructions and Data Annex Section2.1 RFQ Specific Instructions Annex 1: Schedule of Requirements (Specifications) Annex 2: Quotation Submission Form When preparing your quotation, please be guided by the RFQ Instructions and Data. Please note that quotations must be submitted directly in the system responding to the questions and uploading required documents. Quotations must be submitted directly in NextGenERP supplier portal following this link: http://supplier.quantum.partneragencies.org using the profile you may have in the portal. Follow the instructions in the user guide to search for the tender using Negotiation ID in this document. Thank you and we look forward to receiving your quotations. In case you have never registered before, you can register a profile using the regis