RFQ under National Competitive Bidding for Printing Case Management Job Aids, SOPs & Flipcharts
Issued by UNOPS · via UNGM — UN Global Marketplace
- Published
- 14 Aug 2026
- Closes
- 25 Aug 2026
- Reference
- RFQ/2026/64235
- Location
- Cambodia
Details
The United Nations Office for Project Services (hereinafter referred to as UNOPS) is pleased to invite prospective bidder to submit a quotation for printing Case Management Job Aids, SOPs & Flipcharts in accordance with the UNOPS General Conditions of Contract and the Schedule of Requirements as set out in this Request for Quotation (RFQ) .
Lot 1 - Printing Job Aids Lot 2 - Printing Recording Books Lot 3 - Printing SOPs/ Guidelines Lot 4 - Printing Flipcharts
Evaluation Criteria: Evaluation will be done Lot by Lot
Remark - Women-owned companies are encouraged to submit quotation
If you are interested in submitting a quotation in response to this RFQ, please prepare your quotation in accordance with the requirements and process as set out in this RFQ and submit it to UNOPS by the deadline for quotation submission set out in the Section I: RFQ Particulars.
Best Regards,
UNOPS Cambodia -------------------------------------------------------------------------------
Tender details: Tender referenc e: RFQ/2026/64235
Tender title: RFQ under National Competitive Bidding for Printing Case Management Job Aids, SOPs & Flipcharts
https: //apps.unops.org/apps/esourcing/#/ProcurementEvent/30370/Solicitation/64235/GeneralInfo
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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
Before you bid on this tender
A quick checklist to help you decide whether to bid and prepare a compliant submission. Always verify the details on the official source.
- Confirm the exact closing date and time (and time zone) on the official portal — deadlines are strict and can be revised by a corrigendum.
- Read the full notice and every attached document, including the scope, specifications and any bill of quantities or terms of reference.
- Check the eligibility criteria — prior similar experience, annual turnover, certifications and registrations — and make sure you qualify before investing effort.
- Prepare any earnest-money deposit (EMD) or bid security and the required formats early; missing or wrongly-formatted documents are a common cause of rejection.
- Note how bids must be submitted (online or physical), in what format, and whether a digital signature or portal registration is required.
- Watch for corrigenda and clarifications right up to the deadline — requirements and dates can change.
FreeTender mirrors this notice for reference. Verify the details and bid on the official portal.
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