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Public tender

Financial Audit and Municipal Waste Treatment Invoice Processing Services

Reference: RFQ/2026/61420 Tender description: [ Financial Audit and Processing of Municipal Solid Waste Treatment Invoices ] ----- 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 clarificatio…

Source ID: UNGM-291266

Scope overview

Reference: RFQ/2026/61420 Tender description: [ Financial Audit and Processing of Municipal Solid Waste Treatment Invoices ] ----- 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

Statusopen
CategoryOther
CountryLebanon
Publish dateFeb 16, 2026
Submission deadlineFeb 23, 2026
Estimated value
Notice typetender_notice
Sourceungm-public-notices
BuyerUNOPS
Buyer websitehttps://www.ungm.org/
City

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OrganizationUNOPS

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  • Attachment #1 - Breakdown of the Fees and Reimbursable Cost .xlsx

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  • RFQ_Section_I_InstructionstoBidders (4).pdf

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  • RFQ_Section_II_ScheduleofRequirements.docx

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  • RFQ_Section_III_ReturnableBiddingForms.docx

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  • All documents (zip)

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Tags & Signals

financial auditmunicipal solid wasteinvoice processingUNOPS tenderUNGM portaleSourcing systemvendor registrationwaste treatment

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