Request For Quotation (RFQ) for the Consultancy Services to Conduct an Evaluation and Impact Assessment of the Powering Healthcare Innovation Fund
UNOPS
Request For Quotation (RFQ) for the Consultancy Services to Conduct an Evaluation and Impact Assessment of the Powering Healthcare Innovation Fund
Request for quotation
Reference:
RFQ/2026/63336
Beneficiary countries or territories:
Multiple destinations (see the Countries or territories tab)
Registration level:
Basic
Published on:
17-Jun-2026
Deadline on:
06-Jul-2026 13:00 0.00
Description
Tender description: Request For Quotation (RFQ) for the provision of the Consultancy Services to Conduct an Evaluation and Impact Assessment of the Powering Healthcare Innovation Fund
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IMPORTANT NOTE: Interested vendors must respond to this tender using the UNOPS eSourcing system, via the UNGM portal. In order to access the full UNOPS tender details, request clarifications on the tender, and submit a vendor response to a tender using the system, vendors need to be registered as a UNOPS vendor at the UNGM portal and be logged into UNGM. For guidance on how to register on UNGM and submit responses to UNOPS tenders in the UNOPS eSourcing system, please refer to the user guide and other resources available at: https://esourcing.unops.org/#/Help/Guides
Interested in improving your knowledge of what UNOPS procures, how we procure and how to become a vendor to supply to our organization? Learn more about our free online course on “Doing business with UNOPS” here
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IMPORTANT NOTE: Interested vendors must respond to this tender using the UNOPS eSourcing system, via the UNGM portal. In order to access the full UNOPS tender details, request clarifications on the tender, and submit a vendor response to a tender using the system, vendors need to be registered as a UNOPS vendor at the UNGM portal and be logged into UNGM. For guidance on how to register on UNGM and submit responses to UNOPS tenders in the UNOPS eSourcing system, please refer to the user guide and other resources available at: https://esourcing.unops.org/#/Help/Guides
Interested in improving your knowledge of what UNOPS procures, how we procure and how to become a vendor to supply to our organization? Learn more about our free online course on “Doing business with UNOPS” here
This tender has been posted through the UNOPS eSourcing system. / Cet avis a été publié au moyen du système eSourcing de l'UNOPS. / Esta licitación ha sido publicada usando el sistema eSourcing de UNOPS. Vendor Guide / Guide pour Fournisseurs / Guíra para Proveedores: https://esourcing.unops.org/#/Help/Guides
First name:
N/A
Surname:
N/A
This procurement opportunity integrates considerations for at least one sustainability indicator. However, it does not meet the requirements to be considered sustainable.
Gender issues
Social
The tender contains sustainability considerations addressing gender equality and women's empowerment.
Examples:
Gender mainstreaming, targeted employment of women, promotion of women-owned businesses.
| Link | Description | |
|---|---|---|
| https://esourcing.unops.org/#/Help/Guides | UNOPS eSourcing – Vendor guide and other system resources / Guide pour fournisseurs et autres ressources sur le système / Guía para proveedores y otros recursos sobre el sistema |
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Project monitoring and evaluation
New clarification added: Q1. Travel costs and logisticsPlease confirm whether the bidder is required to bear all costs and arrange all logistics for the mandatory field visits to Nigeria and Madagascar, or whether these will be covered/arranged by UNOPS/SE for ALL.【Schedule of Requirements p.7】Q2. Pricing model and advance paymentPlease confirm which pricing model applies to this contract (fixed price or reimbursable costs)【Sample Contract §5】, and whether an advance payment will be made. If an advance payment is applicable, please confirm whether a bank guarantee for the full amount will be required.【Sample Contract Annex 1】Q3. Person-day limitPlease confirm whether the 70 person-days stated in the TOR is a strict maximum cap or an estimated guideline for budgeting purposes.【Schedule of Requirements p.7】Q4. Access to Uganda project dataFor the non-operational Uganda project, please confirm what level of access will be granted to the consultant regarding: (a) former implementers, (b) project documentation, and (c) monitoring data.【Schedule of Requirements p.2】Q5. Dashboard formatPlease confirm the expected format and software tool for the final summary dashboard deliverable (e.g., Excel, Power BI, Tableau, or other).【Schedule of Requirements p.6】1. Confirming that the bidder should bear the costs and arrangements. SEforALL and the grantees will support with site visit arrangements2. The contract will be established on a fixed-price basis, with the payment schedule and deliverables aligned with Form B: Price Schedule Form. No advance payments will be made, and a bank guarantee is not required3. It is not a strict maximum cap but rather an estimate for budgeting purposes.4. All project documentation will be provided, as well as introductions to the implementer.5. The format and software will be agreed during project implementation between the selected consultant and the client
Edited on:
01-Jul-2026 16:14
Edited by:
webservice@unops.org
New clarification added: Dear Procurement Team,We are currently reviewing the Request for Quotation (RFQ/2026/63336) for the consultancy services to conduct the Evaluation and Impact Assessment of the Powering Healthcare Innovation Fund. We would appreciate your clarification on a few points to help us prepare a responsive quotation.We understand that a detailed technical proposal (approach and methodology) is is not required for submission and only the enclosed technical form would suffice. Please confirm.Is there a prescribed format or page limit for any technical narrative or supporting documents, should these be required?For the Round 2 projects, could you please clarify the expected implementation status of the grantees at the time of the evaluation and whether any baseline or interim monitoring data will be made available to the selected consultant?We note that international travel to Nigeria and Madagascar is required. Should all travel and associated expenses be included within the financial quotation, or will these be reimbursed separately on actuals?We understand that SEforALL will facilitate introductions and scheduling of stakeholder consultations and site visits with grantees, health facilities, and government counterparts. Kindly confirm.Could you please confirm whether there is an estimated budget or budget ceiling allocated for this assignment?We would appreciate your guidance on the above points and thank you in advance for your assistance.Regards,Team Deloitte1. Bidder still need to provide the technical proposal demonstrating the full understanding of RFQ, method and approach2. There is no prescribed format or page limit, the bidders can use their own templates.3. The Round 2 projects are ongoing, during this evaluation the projects will be close to completion. Grantee reports (inception report, progress reports and other available documents) will be shared with the selected consultant.4.The financial quotation should include all project expenses, including travel5. SEforALL will facilitate introductions with grantees; site visits and introductions to health facilities and government counterparts will be facilitated by the grantees.6. The budget ceiling cannot be disclosed
Edited on:
01-Jul-2026 16:12
Edited by:
webservice@unops.org