IC - Carbon Accounting Specialist
Procurement Process
IC - Individual contractor
Office
UNDP-BRA - BRAZIL
Deadline
30-May-25 @ 04:00 PM (New York time)
Published on
16-May-25 @ 12:00 AM (New York time)
Reference Number
UNDP-BRA-00803
Contact
IC Procurement - ic,procurement.br@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-BRA-00803, following the instructions in the user guide.
Introduction
Country: Brazil
Period of Activity: The contract will finalize on 20th July 2025 at the latest, date by which all final versions of the products will need to have been submitted to UNDP.
Service Description: Hiring of an individual consultant to provide targeted technical support to the States of Acre and Mato Grosso in the preparation of the TREES Registration Document and TREES Monitoring Report. Specifically, the individual consultant shall i) integrate relevant deforestation and degradation data of 2023/2024 into statesโ TRD and TMR; and correspondingly ii) update and validate the relevant database of activity data (deforestation, forest degradation), emission factors and corresponding uncertainties in accordance with ART/TREES requirements.
Minimum/Mandatory Requirements:
Proposals must be submitted directly on the portal by the indicated deadline. On the closing date, the receipt of proposals will end at 5:00 PM Brasรญlia time.
Any request for clarification must be sent in writing through the messaging functionality on the portal. UNDP will respond in writing, including an explanation of the query without identifying the source of the inquiry.
Please indicate if you intend to submit a proposal by creating a preliminary response without submitting it directly in the system. This will allow the system to send notifications in case of changes to the bid requirements.
If you need further clarification, communicate using the messaging functionality in the system.
If you are already registered on the UNDP Supplier Portal (Quantum):
Offers must be submitted directly in the system through this link: https://supplier.quantum.partneragencies.org
If you are not registered on the UNDP Supplier Portal (Quantum):
You can register a profile using the following registration link: https://estm.fa.em2.oraclecloud.com/fscmUI/redwood/supplier-registration/register-supplier/register-supplier-verification?id=TUW16eK6qcr758BAzgLLMoYCOHny7FmchTkU%2FhZUs%2BSmOnzZEFMtr%2BNqdw%3D%3D To do so, follow the instructions in the guides available on the UNDP website: https://www.undp.org/procurement/business/resources-for-bidders
Attention! 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.
UNDP will make payments to the consultant by bank transfer after acceptance by UNDP of the deliverables specified in the Terms of Reference (TOR).
If there are two currencies, the UNDP exchange rate on the day UNDP instructs the bank to make the payment will be applied.
If any discrepancy between deadline in the system and in deadline indicated elsewhere, deadline in the system prevails.
Common Back Office (CBO)
UNDP Brazil