IC/2026/069-National jr. Piloting of Ex-ante evaluation of Budget(health sector) At United Nations Development Programme (UNDP)



Job Description
  • IC/2026/069-National jr. Piloting of Ex-ante evaluation of Budget(health sector)

IC/2026/069-National jr. Piloting of Ex-ante evaluation of Budget(health sector)

Procurement Process

IC – Individual contractor

Office

UNDP-MNG – MONGOLIA

Deadline

02-Sep-26 @ 03:00 AM (New York time)

Published on

19-Aug-26 @ 12:00 AM (New York time)

Reference Number

UNDP-MNG-00709

Contact

Procurement officer – [email protected]

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-MNG-00709, following the instructions in the user guide.

Introduction

We kindly request you to submit your proposal for the assignment IC/2026/069 – National junior consultant for Piloting of Ex-ante evaluation of Budget (health sector).

UNDP Mongolia seeks national junior consultant to provide technical support to the “Strengthening policy and performance-oriented PFM systems in Mongolia”project team.
 
The duration of initial contract will be 120 working days over a 6 months’ period.
 
The detailed information including Terms of Reference and other relevant documents can be found in the negotiation attachments.

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.

Before you apply

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