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Public Finance & Budget Specialist (Federal) through National Governance Program
United Nations Development Programme (UNDP)
Individual Consultant Consultancy Locallly Recruited
Close on 3 Nov 2025
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Posted 14 hours ago
Job Description
  • Public Finance & Budget Specialist (Federal) through National Governance Program
  • Public Finance & Budget Specialist (Federal) through National Governance Program

    Procurement Process

    IC - Individual contractor

    Office

    UNDP-PAK - PAKISTAN

    Deadline

    03-Nov-25 @ 05:00 AM (New York time)

    Published on

    20-Oct-25 @ 12:00 AM (New York time)

    Reference Number

    UNDP-PAK-01421

    Contact

    Procurement Unit - pakistan.procurement.info@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-PAK-01421, following the instructions in the user guide.

    Introduction

    Country: Pakistan

    Period of assignment/services:

    a) The duration of the contract is 40 working days, spread over a period of eight months

    b) Estimated time for UNDP to review outputs, give comments, and certify approval/acceptance of outputs is 10 working days.


    The proposal should be submitted directly in the portal no later than the 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.

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    This position is no longer open.