Antecedentes
Deberes y responsabilidades
Under the overall guidance of the Director, PSO, and the supervision of the Policy and Strategy Unit, the Consultant shall:
- Undertake, in coordination with the Policy and Strategy Unit, a 3 day mission to the United Nations Development Programme (UNDP), Headquarters in New York to undertake a consultative process on UNDP practices on integrity and procurement;
- Research practices applied by other international organizations on Open Contracting / Beneficiary Project Monitoring, which UNDP may use as benchmarks in formulating its own policies and procedures;
- Develop a concept note to introduce Open Contracting into the UNDP Procurement Strategy and its Organizational culture;
- Design a pilot program that clearly identifies a project, directly implemented by UNDP, in an English-speaking Country Office. The pilot program will include specific activities and benchmarks for its subsequent implementation and evaluation by PSO.
- Develop a presentation to present the Concept Note and the Pilot Program to Senior Management.
- Other relevant tasks that may be required in the course of delivering the final output for this assignment.
The contract shall be awarded based on a combined scoring method, based on a 70%-30% distribution on the technical and financial offers, respectively.
- Only candidates obtaining a minimum of 70% rating for the Technical would be considered for the Financial Evaluation, based on the following criteria:
Technical assessment: 70%
- Education: 35 points
- Years of experience:35 points
- Proposed Methodology: 30 points
- The consultant will report to the assigned PSO focal point and report progress on a weekly basis for inputs and guidance.
- The consultant will upon award of contract deliver a detailed work plan for the project, which will govern the reporting process monitoring.
- The review and approval of final milestones will be conducted jointly between the PSO focal point and the PSO Director based on a formal presentation from the consultant.
Competencias
Functional Competencies:- Demonstrated track record in policy review, formulation and analysis.
- A sound understanding of the governing the public procurement in an international development organization.
- Results oriented, a team worker and a strong sense of corporate responsibility and integrity.
- Ability to think strategically, analyze and assess risks and propose solutions.
- Exposed to, and comfortable with, a diverse and multi-cultural environment.
- Strong people skills and ability to manage a consultative and participatory processes.
- Excellent writing and editing skills, verbal communications skills, interpersonal and people skills.
- Familiarity with the UN terminologies definitely an asset, but not required.
- Responds positively to critical feedback and differing points of view.
- Attentive to details, able to multi-task and meet deadlines.
Habilidades y experiencia requeridas
Education:- Master’s degree in Business Administration, Communications, International Relations, Law, or their equivalent.
- At least four (4) years of experience in technical writing possibly in the area of procurement and/or integrity.
- Previous experience in the UN or UNDP is an advantage, but not required.
- Previous experience in working with Multilateral Development Banks is a distinct advantage.
- Fluency in English is required.
- Working knowledge of any additional UN language is an asset.
Documents required for application:
Proposal:
A two-page Proposal explaining the following:
- Why you are the most suitable candidate for this project, and
- A brief methodology on how you will approach and conduct the work.
(Only for shortlisted candidates – to be submitted upon request):
- An all-inclusive monthly fee covering all costs (airfare, living allowances, insurance, communications, etc.)
- UNDP P-11: A duly accomplished P-11 form.
- Template attached as Annex I on procurement notice, Ref.: http://procurement-notices.undp.org.
Terms of Payment:
The assignment is based on a lumpsum contract amount and payment is based only upon the certification and acceptance of the reports received as indicated in the TOR. In the event of non-performance and pre-termination where payments cannot be made in full or may have to be suspended, the final payment will be pro-rating against received and accepted deliverables.