National IC Recruitment on GCF Fiduciary Standards and Procedures
Procurement Process
IC - Individual contractor
Office
UNDP-ETH - ETHIOPIA
Deadline
17-Dec-25 @ 03:30 AM (New York time)
Published on
03-Dec-25 @ 12:00 AM (New York time)
Reference Number
UNDP-ETH-00621
Contact
staff - 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-00621, following the instructions in the user guide.
Introduction
Country: Ethiopia
Description of the Assignment: deliver a comprehensive, structured, and practical capacity-building program that equips financial experts and program staff at national, regional, and woreda levels with the technical knowledge, applied skills, and institutional systems required for effective implementation of GCF-funded projects and programmes. The assignment will ensure that MoF’s GCF portfolio is implemented efficiently, transparently, and in full compliance with GCF’s fiduciary, procurement, environmental, social, and gender standards. It will also embed sustainability by creating a pool of trained experts who can further cascade knowledge and skills throughout the MoF/CRGE Facility and subnational entities.
Period of assignment/services :120 working days over 6 month
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 instructions in guides available in UNDP website: https://www.undp.org/procurement/business/resources-for-bidders. 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.