National Consultant - Fiscal Policy & Public Expenditure for SDGs
A source-backed decision brief. The official notice and its addenda remain authoritative.
Project objective and employer selection criteria
1. Project objective
The currently available official record does not contain enough source text for a reliable project-objective summary.
View the official objective and scope excerpt
IC - Individual contractor · شماره مرجع UNDP-TKM-00302
Extraction covers only the accessible source. Linked TORs and later addenda are not verified unless their text has been retrieved; a missing field never means no requirement.
Shortlisting / qualification criteria
Organisation history and structure
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Technical and managerial capability
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Similar experience
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Key personnel
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Eligibility and legal requirements
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Company financial capacity
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Other employer-specific criteria
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Complete retrieved official text
National Consultant - Fiscal Policy & Public Expenditure for SDGs Procurement Process IC - Individual contractor Office UNDP-TKM - TURKMENISTAN Deadline 23-Sep-26 @ 06:00 AM (New York time) Published on 09-Sep-26 @ 12:00 AM (New York time) Reference Number UNDP-TKM-00302 Contact Procurement Unit - procurement.tkm@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-TKM-00302 , following the instructions in the user guide . Introduction Country: Turkmenistan Description of the Assignment: National Consultant on the Analysis of Fiscal Policy and Public Expenditure for the Implementation of the SDGs in Turkmenistan Period of assignment/services: September 2026 - December 2026 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. 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. Documents : Negotiation Document(s) (Before Accessing other negotiations Document(s), please click on this link )
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