Procurement of Atomic Absorption Spectrophotometer for Laboratory Analysis
Reference: RFQ/2026/61349 Description de l’avis : Acquisition d’un Spectrophotomètre d’Absorption Atomique AA-7800 – Incoterms 2020 FCA / CPT , livraison à Ouagadougou, Burkina Faso . REMARQUE IMPORTANTE Les fournisseurs intéressés devront impérativement répondre à cet avis via le système eSourcing de l’UNOPS , accessi…
Source ID: UNGM-291935
Scope overview
Reference: RFQ/2026/61349 Description de l’avis : Acquisition d’un Spectrophotomètre d’Absorption Atomique AA-7800 – Incoterms 2020 FCA / CPT , livraison à Ouagadougou, Burkina Faso . REMARQUE IMPORTANTE Les fournisseurs intéressés devront impérativement répondre à cet avis via le système eSourcing de l’UNOPS , accessible sur le portail de l’UNGM**.
Afin d’accéder à l’ensemble des informations relatives à l’avis, de soumettre des demandes de clarification et de transmettre une offre sur le système, les fournisseurs doivent : être enregistrés sur le portail UNGM en tant que fournisseurs de l’UNOPS ; être connectés à leur compte UNGM .
Des documents d’orientation relatifs : au processus d’inscription sur l’UNGM, et à la soumission des offres de l’UNOPS via le système eSourcing, sont disponibles dans le guide utilisateur et les autres ressources accessibles à l’adresse suivante : 👉 https://esourcing.unops.org/#/Help/Guides Vous souhaitez mieux comprendre ce que l’UNOPS achète, comment nous achetons et comment devenir fournisseur de notre organisation ?
Découvrez notre cours en ligne gratuit : « Doing Business with UNOPS » via le lien indiqué sur le portail UNOPS. --- Notice Description: Procurement of an Atomic Absorption Spectrophotometer AA-7800 – Incoterms 2020 FCA / CPT , delivery to Ouagadougou, Burkina Faso . IMPORTANT NOTICE Interested suppliers must submit their responses through the UNOPS eSourcing system , accessible via the UNGM portal.
To access the full details of the solicitation, request clarifications, and submit a response through the system, suppliers must: be registered on the UNGM portal as UNOPS vendors; and be logged in to their UNGM account .
Guidance documents on: the UNGM registration process, and submitting UNOPS tenders through the eSourcing system, are available in the user guide and other resources at the following link: 👉 https://esourcing.unops.org/#/Help/Guides Interested in improving your knowledge of what UNOPS procures, how we procure, and how to become a vendor for our organization?
Learn more about our free online course , “Doing Business with UNOPS” , available via the UNOPS portal.
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