Provision of Stationery items for UNICEF Kabul This tender will be run through the UNlCEFe-submissions system. By clicking on the blueExpress interest1 button in the UNGM tender notice, the full UNlCEFe-submission system instructions to bidders document (including instructions on howto access the tender documents and submit an Offer) will be automatically emailed to the contact personsincluded in your UNGM registration. Alternatively, the full UNlCEFe-submission system instructions to bidders document is publicly available on the UNICEF supply internet pages here: https://www.unicef.org/supply/index_procurement_policies.html. In the tender management site, if you navigate to the documents tab and opt in to confirm your intention to submit a Bid-you will then see the mandatory placeholders for documents that must be attached prior to submitting your Offer (you will also see ifthereareany mandatory questionnaires to complete). As such, you are recommended to opt in* well before the submission deadline so you are clear exactly what documents are required to be uploaded prior to completing your submission. Please note that in order to access the tender documentation through UNlCEFs e-submissions system, vendors must: (i) be registered with UNICEF in UNGM as a company/NGO; (ii) have successfully completed all mandatory information currently required by UNGM when registering. Please ensure that any files submitted as part of your Bid are not corrupt or damaged in anyway. Please exercise particular caution when using compressed files. Any corrupt or damaged files may lead to your Bid being invalidated. All vendors are strongly recommended to regularly log in to the UNICEF e-submissions system to check for any deadline extensions, new clarifications, new correspondence or updated tender documents relating to this tender.
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