The United Nations Population Fund (UNFPA), an international development agency, is seeking qualified companies for the provision Services to Provide technical leadership and production support to develop, validate, and finalize the Guidance for Digital CSE (and companion implementation tools), in close collaboration with UNFPA, UNESCO, an Expert Advisory Committee (EAC) that will be formed, including members of the Global Partnership Forum on CSE and selected UNFPA/UNESCO regional and country offices. If you are interested in submitting a proposal in response to this RFP, please prepare your proposal following the requirements and procedures set out in this RFP,  Should you be interested in submitting a response, please see guidance below on how to locate the tender Ref. UNFPA-HQ-00010-25  and all its relevant documents.  UNFPA is using Quantum, an ERP platform based Oracle Cloud, which supports the United Nations procurement processes. To access the Solicitation Documents and/or submit a response, please log in to the Quantum and subscribe to the subject tender following the instructions below:  (I) Suppliers with an Existing Profile in Quantum:  If you already have a profile in Quantum, please use the following link to access the system: http://supplier.quantum.partneragencies.org  To locate the tender and submit a response, please refer to the Quantum Negotiation Module Supplier User Guide: https://www.unfpa.org/resources/quantum-negotiation-module-supplier-user-guide Note: 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 the previous registration. (II) Suppliers without an Existing Profile in Quantum:  If you have not previously registered in Quantum, you can register a profile using the Quantum Supplier Registration link: https://estm.fa.em2.oraclecloud.com/fscmUI/redwood/supplier-registration/register-supplier/register-supplier-verification For guidance on creating your profile, locating the tender and submitting a response, please refer to the Quantum Negotiation Module Supplier User Guide: https://www.unfpa.org/resources/quantum-negotiation-module-supplier-user-guide  For additional instructions on managing documents such as Purchase Orders, Invoices, Contracts in the Supplier Portal, please consult the following document: Quantum Supplier Portal User Guide: https://www.unfpa.org/resources/quantum-supplier-portal-user-guide  (III) Notifications from UNFPA regarding the tender:  To ensure you receive any updates or Amendments related to the tender, kindly create a draft response without submitting. This will activate notifications from the system regarding the changes to the tender requirements, if any.