UNICEF
LRFP-MGH-2014-9111923 – UNICEF’s Emergency Psychosocial Support Response for Syrian Children in Jordan Request for proposal

Reference: LRFP-MGH-2014-9111923
Beneficiary countries: Jordan
Registration level: Basic
Published on: 18-Aug-2014
Deadline on: 30-Sep-2014 12:00 (GMT 2.00)

Description

This Request for Proposal - LRFP is posted for UNICEF Jordan Country Office.


To whom it may concern:

Reference is made to the attached Request for Proposal LRFP-MGH-2014-9111923, for an evaluation of “UNICEF’s Emergency Psychosocial Support Response for Syrian Children in Jordan,” as well as the Terms of Reference.

Please note that UNICEF Jordan CO will organise two online sessions (late August and mid-September) to respond and clarify to the questions that might arise from the interested applicants. The candidates interested in these sessions should sign up by providing additional information following this link:

https://docs.google.com/forms/d/1C_X1jsz-tcBmjUknZH1P53aIGlJsZI4nJvaiXBN_SWQ/viewform?usp=send_form

 

Emailed proposals must be sent exclusively to menarobids@unicef.org, in a non-editable format (i.e. PDF), clearly marked with the tender number LRFP-2014-9111923 and dispatched to arrive NO LATER than 12.00 Hrs. Amman time on Tuesday 30 September 2014.  Offers received in any other manner will be INVALIDATED.

PLEASE NOTE: email should not exceed 5MB (5,000 kilo bytes). If bid response is larger than 5MB, please zip the files or divide response into separate files and send in multiple emails instead.

Full proposals should be submitted in ENGLISH and must be duly signed and dated. Bidders must submit a sealed proposal, ensuring separate emails for the Technical Proposal and the Price Proposal. Each email should indicate the Tender Number and Technical or Price Proposal in the subject line.  The Price Proposal must be submitted in an email separate from the rest of the proposal.  Prices or rates shall not appear in any other part of the proposal.
               
Late bids will not be accepted.

Please note that UN Financial Rules and Regulations do not permit prepayment such as COD or LC.  The standard payment terms are net 30 days from the receipt of the invoice and proof of delivery.

For queries, please contact me by email: lsiegrist@unicef.org.

Eligible and qualified individual contractors/service providers are encouraged to send in their proposal(s) by the response deadline.