RFQ for Establishment of Blanket Purchase Agreement - Travel and Event Management for Rapid Health Facility Assessment (RHFA) Trainings in Papua New Guinea
UNOPS
RFQ for Establishment of Blanket Purchase Agreement - Travel and Event Management for Rapid Health Facility Assessment (RHFA) Trainings in Papua New Guinea
Request for quotation
Reference:
RFQ/2026/64478
Beneficiary countries or territories:
Papua New Guinea
Registration level:
Basic
Published on:
02-Sep-2026
Deadline on:
15-Sep-2026 02:00 0.00
Description
Tender description: RFQ for Establishment of Blanket Purchase Agreement - Travel and Event Management for Rapid Health Facility Assessment (RHFA) in Papua New Guinea
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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.
Human rights and labour issues
Social
The tender contains sustainability considerations related to human rights, fundamental principles and rights at work, occupational health and safety, fairly traded goods, targeted employment of people with disabilities, etc.
| 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 |
90121502
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Travel agencies
90121601
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Passport services
90121602
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Visa or auxiliary document services
90121603
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Passenger ticket verification service
90121700
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Guides and interpreters
90121801
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Emergency travel agent assistance
New clarification added: Question 2: We would like to enquire regarding the bid, please clarify, if we will be submitting invoices from hotels regarding conference room venue hire, accomodation and airfares to the UNOPs to make payment for each event?Answer 2: Yes. Please note that the supplier will be reimbursed for actual costs incurred for hotel accommodation, ticketing, land transportation, etc. therefore Yes, the invoices of hotel, accommodation or airfair should be attached as supporting documents to your companies Invoice to UNOPS. In addition, the supplier will be paid a Management Fee (profit) based on your quotation.Please refer to the Financial Bid Form, which contains two tables: - Table 1: Direct Operational Costs (Reimbursable at Actuals): Please quote your estimated unit prices here. After the contract is signed, the supplier will be required to provide all original invoices for the actual costs of hotel accommodation, airfare, land transport, etc and will be paid for those actual costs. - Table 2: Service Provider Management Fee: Please quote your Management Fee in this table. This would be paid on top of the actual cost as their management fee or profit. I hope this clarifies your queries.
Edited on:
11-Sep-2026 09:54
Edited by:
webservice@unops.org
New amendment added #2: Amendment 02The tender is amendment with the following changesDeadline for Clarification: The deadline for clarifications has been extended to Monday, September 14, 2026, at 12:00 PM Papua New Guinea Time.Deadline for Bid Submission: The deadline for bid submission has been extended to Tuesday, September 15, 2026, at 12:00 PM Papua New Guinea Time.All other requirements, terms, and conditions of the original tender remain unchanged and in full effect, except for the specific amendments outlined in this notice.
Edited on:
11-Sep-2026 09:29
Edited by:
webservice@unops.org
New clarification added: Question 1: We may need further information regarding the contract specificities stipulated in the Schedule of Requirements document. Indeed, the qualification criteria still include the requirement of a business license, TIN and VAT/TAX Certificate from PNG, forcing overseas bidders to bid as a consortium with a PNG company. Can you please confirm if this is indeed your wish, or otherwise remove this criteria ?Answer 1: Please refer to the Criteria tab of the tender portal. The evaluation criteria have been revised as set forth below. All submissions will be assessed in accordance with the following criteria, in addition to the other requirements specified in the Criteria tab."The Bidder must possess a valid Business Registration License or Certificate issued by the relevant government authority in Papua New Guinea. Foreign bidders are required to establish a local Joint Venture partnership with an entity holding a valid Business Registration in Papua New Guinea."
Edited on:
08-Sep-2026 01:05
Edited by:
webservice@unops.org
New amendment added #1: Amendment No: 01 The tender has been officially amended with the following modifications and updates :Pre-Bid Meeting Minutes: The minutes from the pre-bid meeting have been officially uploaded. Bidders can access these under the Documents tab of the tender portal.Updated Terms of Reference (TOR): The TORs have been revised. The updated requirements are detailed and available in the document titled: “Amendment 01_RFQ_Section_II_Schedule of Requirements_RHFA Trainings ”.Revised Evaluation Criteria: The evaluation criteria have been updated to explicitly allow Joint Venture (JV) Partnerships with local companies registered in Papua New Guinea.Updated Bid Submission Forms: The bid submission forms have been modified to include the necessary Joint Venture Partnership form. These updated forms can be found in the document titled: “Amendment 01_RFQ_Section_III_Returnable Bidding Forms_RHFA Trainings”.All other requirements, terms, and conditions of the original tender remain unchanged and in full effect, except for the specific amendments outlined in this notice.Please ensure that your final bid submission reflects these updates and utilizes the newly provided forms.
Edited on:
07-Sep-2026 07:13
Edited by:
webservice@unops.org