IC – Agricultural Engineering Specialist (Agricultural Engineer)

Procurement Process

IC – Individual contractor

Office

UNCDF – SIERRA LEONE

Deadline

15-Jul-26 @ 11:59 PM (New York time)

Published on

02-Jul-26 @ 12:00 AM (New York time)

Reference Number

UNCDF-00659

Contact

Myrna Lavides – myrna.lavides@uncdf.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 UNCDF-00659, following the instructions in the user guide.

Introduction

Country: Sierra Leone

Description of the Assignment: The overall objective of the consultancy is to provide technical expertise to ensure that agricultural equipment and machinery financed under the Matching Grant Facility are: (i) technically appropriate; (ii) economically viable; (iii) environmentally sustainable; (iv) compatible with beneficiaries’ operational capacities; (v) aligned with approved business plans and grant objectives; and (vi) procured in a transparent and value-for-money manner. The consultant will support PFIs, UNCDF, and MSME beneficiaries throughout the equipment assessment, selection, verification, and installation process. Under the supervision of UNCDF, the consultant shall undertake the following tasks: (i) technical assessment of equipment needs; (ii) equipment selection and verification support; due diligence and site verification; capacity building and technical guidance; and monitoring and reporting.

Period of assignment/services (if applicable): Tentatively 1 August 2026 to 31 December 2027

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. UNCDF will respond in writing including an explanation of the query without identifying the source of inquiry.

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)