Local Consultant, ІC Energy Sector Legal Еxpert
Country: Ukraine
Description of the Assignment: IC Energy Sector Legal Expert
Type of position: National
Duty Station: Home-based
Period of assignment/services (if applicable): 12 months
Main objectives of the assignment:
To provide legal support and advisory services to the Green Energy Recovery Programme (GERP) team in the implementation of projects in the fields of energy efficiency, renewable energy, and critical infrastructure, as well as to ensure legal assistance during the implementation of pilot projects, cooperation with municipalities, and proper formalization of project activities in accordance with Ukrainian legislation and donor requirements.
Tender documents can be downloaded from the link at the bottom of the announcement text on Procurement Notices, Section “Documents”. First, please follow “this link” to acquire security token, then proceed to download announcement documents by to the link “Negotiation Document(s)”.
To find the Terms of Reference (TOR) for the assignment, please open/review the Negotiation Attachments Section.
!PLEASE NOTE: Prices shall be quoted in USD or UAH.
Note to Bidders: The currency that shall be used for Bid evaluation and comparison purposes to convert all bid prices expressed in various currencies into a single currency is: United States Dollars (USD).
The source of exchange rate for evaluation shall be: United Nations Operational Rates for Exchange effective on the date of bid submission deadline available at: https://treasury.un.org/operationalrates/OperationalRates.php
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Currency of Contract |
The Contract (s) with the awarded bidder (s) will be signed in the currency of the bid.
Addressing local currency fluctuations, local bidders are encouraged to specify an alternative preferred currency arrangements chosen from the options listed below in their Financial proposal form:
1.1. Payments can be made in USD in case the local bidders agree to this arrangement and have a USD bank account. USD payment details should be included in the supplier’s account in Quantum and in the invoice. 1.2 Payments can be made in UAH in accordance with the USD/UAH UNORE applicable on the date of payment (UNORE rates can be checked here: https://treasury.un.org/operationalrates/OperationalRates.php ) The invoice should be issued in UAH and contain reference to equivalent USD amount in line with the Contract.
The contract is signed in UAH based on UNORE applicable on the date of contract signature, if agreed by the Contractor. |
Proposal should be submitted directly and only in the Quantum portal no later than indicated deadline following this link: http://supplier.quantum.partneragencies.org using the already registered profile you may have in the Quantum portal.
To submit your bid/proposal/offer in the Quantum you/your Company should be registered first (https://estm.fa.em2.oraclecloud.com/fscmUI/redwood/supplier-registration/register-supplier/register-supplier-verification?id=TUW16eK6qcr758NPxQHLMoYCOHny7FmchTkUhtS5YJ4XnEsKWED3i%2Fqk3w%3D%3D ) . Instructions on how to submit a bid/proposal are attached to the negotiation and also available via the links below in English and Ukrainian.
You can indicate whether you are interested/intend to submit a bid/proposal/offer by creating a draft response for Quantum negotiation without submitting directly in the system. This will enable the system to send notifications in case of amendments of the tender requirements.
REGISTRATION IN QUANTUM:
In case you have never registered before, you can register a profile using the registration link https://estm.fa.em2.oraclecloud.com/fscmUI/redwood/supplier-registration/register-supplier/register-supplier-verification?id=TUW16eK6qcr758NPxQHLMoYCOHny7FmchTkUhtS5YJ4XnEsKWED3i%2Fqk3w%3D%3D and following the instructions in guides available in UNDP website: https://www.undp.org/procurement/business/resources-for-bidders or mentioned here below.
Do not create a new profile if you already have one/registered before. Use the forgotten password feature in case you do not remember the password or the username from previous registration.
UKRAINIAN – Guide for Supplier profile registration quantum-supplier-registration-brief-manual-ua-v.6.pdf (UA)
UKRAINIAN – Guide for UNDP suppliers to use the Quantum portal (registration, how to submit a proposal & other): PowerPoint Presentation (undp.org) (UA)
ENGLISH – Guide for UNDP suppliers to use the Quantum portal (registration, how to submit a proposal & other): PowerPoint Presentation (undp.org) (EN)
If you have any problems with registration in Quantum, please send a request for assistance to email [email protected], [email protected] (please indicate in subject of email the reference number of Quantum negotiation and/or title of assignment).
CLARIFICATIONS:
Any request for clarification regarding the assignment must be sent in writing via messaging functionality in the Quantum portal or to email [email protected] (please indicate in subject of email the reference number of Quantum negotiation and title of assignment). UNDP will respond in writing including an explanation of the query without identifying the source of inquiry. Requests for clarification from bidders will not be accepted any later than 3 (three) days before the submission deadline.
Should you require further clarifications, kindly communicate using the messaging functionality in the Quantum system.
United Nations Development Programme (UNDP) in Ukraine,
Procurement Unit
DEADLINE FOR APPLICATIONS 15 October, 2025.
If you wish to apply for this or other positions, please visit UNDP in Ukraine website, section Jobs and apply:
https://procurement-notices.undp.org/view_negotiation.cfm?nego_id=38786
UNDP will use a transparent and competitive screening process, though will only contact those applicants in whom there is further interest. Applications may only be submitted for specific vacancy.
Qualified women are strongly encouraged to apply.
