RFP – Elaboração do Plano Estratégico para a Inspeção Geral das Finanças em CV

UNDP-CPV - CAPE VERDE


Procurement Process

RFP – Request for proposal

Office

UNDP-CPV – CAPE VERDE

Deadline

07-May-26 @ 01:00 PM (New York time)

Published on

23-Apr-26 @ 12:00 AM (New York time)

Reference Number

UNDP-CPV-00155

Contact

Procurement Team – <a href="https://procurement-notices.undp.org/mailto:[email protected].UN.org”>[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-CPV-00155, following the instructions in the user guide.

Introduction

ANÚNCIO DE CONCURSO

No quadro do projecto Pro PALOP-TL SAI (Phase III) – PALOP-TL Regional Governance Programme- Boosting PFMS and Budget oversight – PRO PALOP-TL SAI (PHASE III), o Escritório Comum do PNUD, UNFPA e UNICEF em Cabo Verde, através do presente anúncio, faz saber que se encontra aberto o concurso destinado à:

•Contratação de uma empresa nacional (registado em Cabo Verde) para a Elaboração do Plano Estratégico para a Inspeção Geral das Finanças em Cabo Verde.

Os interessados deverão consultar o Request for Proposal (RFP), e os termos de referência da consultoria.

PURPOSE (SPECIFIC OBJECTIVES) (FINALIDADE (OBJETIVOS ESPECÍFICOS))
1. OBJECTIVO GERAL 
Desenvolver um Plano Estratégico que defina a direção da IGF, estabelecendo objetivos claros, 
metas mensuráveis e estratégias para sua implementação, monitoramento e avaliação. 
 
2. OBJETIVOS ESPECIFÍCOS 
A consultoria deverá atingir: 
1. Realizar diagnóstico organizacional, incluindo análise SWOT e benchmarking; 
2. Conduzir oficinas e entrevistas com stakeholders internos e externos; 
3. Definir missão, visão e valores institucionais; 
4. Estabelecer objetivos estratégicos e indicadores de desempenho; 
5. Propor plano de ação detalhado com metas, prazos e responsáveis; 
6. Desenvolver metodologias para monitoramento e avaliação; 
7. Apresentar a versão final do Plano Estratégico. 

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.
Search for the specific tender using search filters and subscribe to the tender in order to get notifications in case of amendments of the tender document. If you need support with the online system, you can contact the contact details of this tender as indicated in the solicitation document.
UNDP OFFICE CABO VERDE
PROCUREMENT TEAM

Documents :

Negotiation Document(s)
(Before Accessing other negotiations Document(s), please click on this link)

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