e-tendering Manual for United Nations Secretariat Suppliers

Similar documents
BIDDERS INSTRUCTIONS ON HOW TO ACCESS UNICEF TENDER DOCUMENTS IN UNGM AND SUBMIT OFFERS THROUGH THE UNICEF E- SUBMISSION SYSTEM

INSTRUCTIONS ON HOW TO ACCESS ILO TENDERS AND SUBMIT AN OFFER

Supplier Bid Response Quick Tutorial

BIDDERS INSTRUCTIONS ON HOW TO ACCESS FAO TENDER DOCUMENTS and SUBMIT BIDS THROUGH UNGM

UNGM/In-Tend Supplier User Guide

UNOPS esourcing vendor guide. A guide for vendors to register on UNGM, and submit responses to UNOPS tenders in the UNOPS esourcing system

GARMCO E-Tendering System Guideline

UNOPS esourcing vendor guide. A guide for vendors to register on UNGM, and submit responses to UNOPS tenders in the UNOPS esourcing system

Vendor/Seller: How to Access & Respond to a Bid Solicitation

IFAD/2018/003/REOI. Provision of Facility Management Services

Punta Gorda eprocurement Site. How to navigate the Bid System

INSTRUCTIONS, CONDITIONS AND DISCLAIMER FOR THE SUBMISSION OF ELECTRONIC DOCUMENTS IN ILO S E-TENDERING SYSTEM

Oracle Sourcing Support Helpdesk: Telephone: > Option

Supplier Guide: Responding to a Contracting Opportunity

Printed Materials Invitation to Qualify (ITQ) How to Submit an ITQ Proposal

etendering Frequently Asked Questions For suppliers Release No. 2

How to Submit an Electronic Bid (E-Bid)

Respondent Help Guide

UNFPA esupplier Connection

203. erfx.sell Side-Create -Edit-final Submit RFX Response

Responding to RFQs/ITBs on the KNPC esourcing Portal and Sending Clarification Messages. Quick User Guide. Version 1.0

etendering Frequently Asked Questions

UNFPA etendering Manual for Bidders. December 22, 2015 Anu Saxena Peery, Lauren Knipping Bolinger

ASR 07sup / Respond to a Dutch Auction siemens.tld/scm STAR

Department of General Services ealerts. End User Procedures for the. E-Alerts System. Includes

Register by completing the form, or connecting via your GitHub or Google account.

Supplier Response Guide. Access Supplier Portal to Review and Respond to Bid Opportunities

Responding to an RFP/RFQ/RFI in The Global Fund Sourcing Application Supplier Instructions

erequest How to apply guide

MyFloridaMarketPlace (MFMP) Information Technology Staff Augmentation Services State Term Contract equote Training

SRM Training Manual Supplier

Siemens SCM STAR User Guide

Supplier User Guide - Postbox

UNSPSC Guidelines Tips on how to use UNSPSC Codes The United Nations Standard Products and Services Codes (UNSPSC)

BIDDER SUBMISSION GUIDE ONLINE TENDER MANAGEMENT PROCON SYSTEM

Supplier Guide Wildlife Reserves Singapore

Job Aid. Enter bid Using XML Upload Functionality

United Nations Development Programme. etendering Bidder Training Guide. Release No. 4

SC319 Umoja Solicitations. Umoja Solicitations Version 76 Last Modified: 8-April

Responding to a Sourcing Event - MMP Supplier Guide

SUPPLIERS GUIDE RESPONDING TO AN RFI

Suppliers 2. Invitations: Current Suppliers. Standard Bid Response. Continue to Navigation FYI. Trouble logging in?

Dallas Area Rapid Transit

Scholastic Oracle Cloud Supplier Portal User Guide

Coupa Supplier Portal (CSP) & Supplier Actionable Notifications (SAN) Training

Locating and Responding to a Solicitation

Indirect Procurement Services. Coupa Sourcing Supplier s Guide. Issued by. Indirect Procurement Services. May 2016

Arrow Contract Management System. Electronic Tendering Guide

REVIEW PROCESS FOR INTERNAL/EXTERNAL VENDORS

This instruction will guide you through all the procedures and activities, necessary for your participation in the trading.

ISUPPLIER PORTAL USER MANUAL ADERP VERSION 1.0

PROACTIS: Supplier User Guide. Frequently Asked Questions (FAQ)

JOB AID: Contractor: Timecard and Expense Entry in the New UI

Last Updated 9/5/2013. LM Procure to Pay Quick Reference Guide For Suppliers RFx Response

GuySuCo eprocurement Manual (Vendor)

etendering PORTAL User Manual Product Version 7-0-4

Grant Lifecycle Manager Learning Lab Applicant Tutorial

October Dear Supplier, RE: WMCA E-TENDERING PORTAL

Table of Contents. 2 P a g e

ADERP ISUPPLIER PORTAL USER MANUAL VERSION 1.2

RFQ Response Submission

Responding to a BT Sourcing Activity on Oracle via isupplier

PIC-Management Quick Guide for Economic Operators (eprocurement)

MyFloridaMarketPlace. equote Training State Agencies

SUPPLIER TRAINING. SRM SUPPLIER SELF SERVICE (SRM SUS) 23 rd April 2018

Training Guide isupplier - Bidding Process. Bidding Process. Procedure

SARB - esourcing Supplier Portal Navigation and Troubleshooting Guide

USER S MANUAL. TryBooking Salesforce Integration Page 2

TRAINING GUIDE - REGISTERED SUPPLIER GUIDE Lamprell Energy Limited Procurement and Supply Chain. Version: 1.0

A Supplier s Guide to E-Bidding

UNDP etendering: User Guide for Bidders. January 2018

BC Timber Sales Supplier s Guide to Browsing TSL Opportunities and e-bidding

Siemens SCM STAR User Guide

Scholastic Oracle Cloud Supplier Portal User Guide

Team Leidos Supplier User Guide

erfq Quoting Training Manual Version 3.1

Purchasing Services. Ministry of Labour and Citizens Services BC Bid System MOT Suppliers Guide. 1) Submitting a Bid. 2) Bidder revises their Bid

Most frequently asked questions:

New Jersey Department of the Treasury Division of Purchase and Property

Vendors - Responding to a Solicitation

JOSEPHINE Quick Guide Participant

Compliance Document Manager User Guide

INPEX CONTRACT MANAGEMENT SYSTEM

Participating in an RFP Event

Contents About this Guide... 2 Introduction to Supplierportal.biz... 2 Support and feedback... 3 My Company... 4 Settings... 4 Commodities...

Quick guide to the SmartSimple on-line portal (making an application)

MyFloridaMarketPlace Vendor Training State of Florida Solicitations

Vendor Registration and Training

Purpose Use this to Register with DE through the Supplier Portal (Directenergy.supplier.ariba.com/register)

CAG e-procure Supplier Training

ECB E-TENDERING SUBMISSION OF A RESPONSE IN A PROCUREMENT PROCEDURE ( RFX )

PISA 2018 COMPUTER-BASED SCHOOL QUESTIONNAIRE: PRINCIPAL S MANUAL

LGSS Supplier Guide to using ProContract

Daman isupplier Portal User Guide. Procurement

Getting Started You will receive an invitation to participate in an event. The will look something like this:

Vendor Manual. SIT Procurement Portal. 1 November 2014 Version 1.1

SAP Ariba. Supplier Registration Guide

QUICK REFERENCE GUIDE

OMICS Publishing Group Online Submission System

Manual Book Application BISPro Bank Indonesia System Procurement

Transcription:

e-tendering Manual for United Nations Secretariat Suppliers

Table of Content 1 Introduction... 3 2 How to use this User Manual... 3 3 Receiving Invitations... 4 3.1 Verification of your UNGM Profile Contact Details... 4 3.2 Receipt of invitation notices... 5 4 Locating Solicitations... 6 5 Downloading of Instructions... 7 6 Opt Out of a Bid Submission... 7 7 Submitting a Response... 8 8 Submitting Additional Tender Documentation... 9 9 Sending a Correspondence (for Queries)... 10 10 Resubmitting/Modifying a Response... 11 Page 2/11

1 Introduction Starting 2015, the United Nations Secretariat has been launching certain solicitation exercises electronically, allowing invited suppliers to submit their responses online using an e-tendering platform accessible via the United Nations Global Marketplace (www.ungm.org). The purpose of this user manual is to provide guidance to suppliers who want to respond to UN Secretariat solicitations they have been invited to through the e-tendering platform. 2 How to use this User Manual This User Manual is intended for UN Secretariat registered suppliers in general and more specifically for those suppliers that have been invited to respond to electronic solicitations submitted by the UN Secretariat. The manual consists of 4 main sections: Receiving invitations: This section describes how suppliers will be notified after they ve been invited to participate in a solicitation exercise. Locating Solicitations: Contains instructions how to log into the e-tendering platform and locate the electronic solicitation exercises. Downloading of Instructions: Refer to this section to review how to download the instructions of a particular solicitation. Submitting a response: This section explains how to submit your response electronically using the e- tendering platform. Page 3/11

3 Receiving Invitations UN Secretariat suppliers that have been invited to an e-tendering solicitation will be notified via a system-generated e-mail message send to the e-mail address on file in their respective UNGM profiles. 3.1 Verification of your UNGM Profile Contact Details In order to ensure receiving e-mail notifications sent by the e-tendering system, it is important to verify that your UNGM profile contains the correct contact details. Start the Web Browser on your computer Navigate to: https://www.ungm.org/account/account/login. Authenticate with your UNGM credentials Click Log In. Select the Registration link on the lefthand side menu. Select the Contacts tab from where you can manage your company s contact details. In case you experience problems accessing your UNGM profile, you can reach out to registry@ungm.org to request assistance. Page 4/11

3.2 Receipt of invitation notices Suppliers invited to participate in an electronic solicitation exercise will typically receive 2 notifications via email. Tender Document Publication Notice: An email informing you that Tender Documents have been published and available for download. Page 5/11

4 Locating Solicitations Details about Solicitations you have been invited to can be accessed via the United Nations Global Marketplace (UNGM) at http://www.ungm.org. Start the Web Browser on your computer Navigate to: https://www.ungm.org/account/account/login Authenticate with your UNGM credentials Click Log In. Select the My tenders link on the left-hand side menu. Select the UN Secretariat link which will provide you with an overview of all participating solicitation exercises. Page 6/11

5 Downloading of Instructions participating solicitations (see chapter 4) click the View Details Button. Select the Quote Documents Tab. Scroll down to locate the Tender Documents Received section. Click the Download Button to download the Tender documents. 6 Opt Out of a Bid Submission In case you prefer not to participate in a specific solicitation exercise you can opt out as per below instructions. participating solicitations (see chapter 4) click the View Details Button. Select the Quote Documents Tab. Scroll down to locate the Confirmation of Your Involvement section. Click the Opt Out Button to confirm that you are not submitting a return Page 7/11

7 Submitting a Response participating solicitations (see chapter 4) click the View Details Button. Select the Quote Documents Tab. Scroll down to locate the Confirmation of Your Involvement section. Click the Opt In button Scroll down to locate the My Tender Return section. Click the Upload Document Button which will bring you to a new screen for where your response to the solicitation can be uploaded. After you have uploaded all relevant documents and are ready to submit, click the Submit Return Button. A pop-up window with a Return Receipt will appear. In case you experience problems using the e-tendering platform, you can reach out via email to e-tendering@un.org to request assistance, Page 8/11

8 Submitting Additional Tender Documentation participating solicitations (see chapter 4) click the View Details Button. Select the Quote Documents Tab. Scroll down just below My Tender Return Main area. Click the Attach Documents button Attach documents as required. If a Return has already been submitted, click the Modify Return button Follow the above instructions to attach additional documentation. Page 9/11

9 Sending a Correspondence (for Queries) For queries related to the tender, please submit using the below instructions. solicitations, click the View Documents Button. Select the Correspondence Tab. From Options, click Create Correspondence Complete the web form & click the Send button in the lower right corner to submit the correspondence. A pop-up window confirming that the correspondence has been sent will appear. Click OK to close the pop-up window Page 10/11

10 Resubmitting/Modifying a Response After you have submitted a response, you still have the opportunity to revise your submission as per below instructions. participating solicitations (see chapter 4) click the View Details Button. Select the Quote Documents Tab. Scroll down to locate the My Tender Return - Main section. Click the Remove Button Click the Upload Document Button which will bring you to a new screen to upload your modified response to the solicitation. After you have uploaded all relevant documents and are ready to submit, click the Submit Return Button. A pop-up window with a Return Receipt will appear. Page 11/11