RfQ26/03400: EU4EDU/Procurement of IT and Digital Equipment for Schools
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Description & Project Overview
Home RfQ26/03400: EU4EDU/Procurement of IT and Digital Equipment for Schools RfQ26/03400: EU4EDU/Procurement of IT and Digital Equipment for Schools RFQ - Request for quotation Office UNDP-MDA - MOLDOVA Deadline 24-Nov-26 @ 10:30 AM (New York time) 24-Nov-26 @ 10:30 AM (New York time) 10-Nov-26 @ 12:00 AM (New York time) Reference Number UNDP-MDA-01155 Contact Procurement Unit - sc.md@undp.org Procurement Unit - sc.md@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-MDA-01155 , following the instructions in the user guide . Introduction REQUEST FOR QUOTATION NO. RfQ26/03400 Procurement of IT and Digital Equipment for Schools UNDP, through the Advancing Quality Education and Lifelong Learning Opportunities for All (EU4EDU Project), kindly requests your quotation for the Request for Quotation no.
RfQ26/03400 Procurement of IT and Digital Equipment for Schools 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: General instructions Section 3: Special instructions Annex 1: Schedule of Requirements Annex 2: Quotation Submission Form Annex 3: Technical and Financial Offer Annex 4: Technical Compliance Table 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 by the date and time indicated in the online portal.
It is your responsibility to ensure that your quotation is submitted before the deadline. Quotations received after the submission deadline outside the online portal, for whatever reason, will not be considered for evaluation. Quotations must be submitted directly in Quantum ERP supplier portal following the link: http://supplier.quantum.partneragencies.org using the profile you may have in the portal (please log in using your username and password). Follow the instructions in the user guide t