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IC/TSR/2610/56-develop Shock-Responsive MSME Fin.Prototype & Deployment Package

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Job Description
  • IC/TSR/2610/56-develop Shock-Responsive MSME Fin.Prototype & Deployment Package
  • IC/TSR/2610/56-develop Shock-Responsive MSME Fin.Prototype & Deployment Package

    Procurement Process

    IC - Individual contractor

    Office

    UNDP-LKA - SRI LANKA

    Deadline

    02-Nov-26 @ 04:30 AM (New York time)

    Published on

    19-Oct-26 @ 12:00 AM (New York time)

    Reference Number

    UNDP-LKA-00753

    Contact

    Procurement Unit - consultants.lk@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-LKA-00753, following the instructions in the user guide.

    Introduction

    Country: Sri Lanka

    Description of the Assignment:

    Position Title

    National Consultant – Consultant to Develop a Shock-Responsive MSME Finance Prototype and Deployment Package

    Agency/Project Name

    UNDP Sri Lanka – Joint SDG Fund: Trade-Shock Resilience for MSMEs and Vulnerable Households

    Location

    Sri Lanka; home-based with consultations/meetings as required

    Type of Contract

    Individual Consultant

    Languages required:

    English required; working knowledge of Sinhala and/or Tamil is an asset

    Duration of Contract:

    30 working days (November 2026 - April 2027)

    Only the submissions of Sri Lankan Individuals will be considered for evaluation. Submissions of

    Organizations and other Nationals will not be considered.

    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.

    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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