The United Nations Population Fund (UNFPA), an international development agency, is seeking qualified companies for the provision Services for Development Impact Bond (DIB) specific Evaluation. UNFPA seeks to establish multiple Blanket Purchase Agreements ("BPAs") and invites eligible companies to submit your best Technical and Financial Proposals for the requested Services 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-USA-0002 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: https://idcs-950009d4c7154de7b9a4acb69ea50742.identity.oraclecloud.com/ui/v1/signin  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.