Operational Risk Monitoring Consultant Tender, Switzerland - 26704222

Procurement Summary

Country : Switzerland

Summary : Operational Risk Monitoring Consultant

Deadline : 27 Sep 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 26704222

Document Ref. No. : TGF-18-080

Competition : ICB

Financier : Global Fund to Fight AIDS, Tuberculosis and Malaria (GFFATM)

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : GLOBAL FUND TO FIGHT AIDS, TUBERCULOSIS AND MALARIA
The Global Fund to Fight AIDS, Tuberculosis and Malaria Global Health Campus Chemin du Pommier 40 1218 Grand-Saconnex Geneva Tel: +41-587911700 Fax: +41-445806820
Switzerland

Tender Details

Request for proposals are invited for Operational Risk Monitoring Consultant.

Submitting an proposal in response to this RFP constitutes an acceptance of the terms indicated
herein and of the terms of each of these documents, including the Global Fund Terms and
Conditions of Purchase of Goods and Services, and the Global Fund reserves the right to reject the
proposal of any entity or individual, as the case may be, that fails or refuses to comply with, or
accept, such terms.
7. This RFP shall not be construed as a contract or a commitment of any kind. This RFP in no way
obligates the Global Fund to award a contract, nor does it commit the Global Fund to pay any
costs or expenses incurred in the preparation or submission of proposals.
TGF Sourcing Application (The platform)
1. For audit and efficiency purposes, this RFP process is being managed electronically, and
bidders are required to submit their proposals in the following URL for Sourcing Application:
https://access.theglobalfund.org/.
2. Please use the attached Guidance Notes - “Responding to an RFP/RFQ/RFI in the
TGF Sourcing Application, SUPPLIER INSTRUCTION.
3. Proposals must be submitted in TGF Sourcing Application, and received by the Global
Fund by the RFP Closing Time and at the RFP Closing Date, all as indicated in the above
RFP Information Table.
4. In case, you do not have a Supplier Id in TGF Sourcing Application, please send an email with
sufficient notice to geraldine.mougamadou@theglobalfund.org with the following
title in the subject:
? “TGF-18-080” - Request for login user id creation in TGF Sourcing / iSupplier portal
- “Put your organization name”.
5. Unless otherwise indicated, proposals shall be submitted in pdf and should be divided in two
separate folders, one containing your cost proposal and one containing your technical
proposal.
The subject line of your attachment must be labelled as follows:
? TGF-18-080 - Your name - technical proposal
? TGF-18-080 - Your name - cost proposal

All communications with regard to this RFP shall be in writing and sent through the TGF
Sourcing Application platform using the online discussion as indicated in the above RFP
Information Table.
7. Any communication between a Bidder and the Global Fund regarding this RFP, which is not
through the designated channel (https://access.theglobalfund.org/), may invalidate such
Bidder-s proposal to this RFP.
Global Fund RFP Invitation Notice (TGF-18-080) 3
ATTACHMENT A
STATEMENT OF WORK
Job Title: Operational Risk Monitoring Consultant
Background:
The Global Fund-s Risk Department forms part of a robust second line of defense, responsible for
providing oversight of the Secretariat-s efforts to identify and manage risks to the achievement of
the Global Fund-s objectives in pursuit of its mission to end the epidemics.
The Risk Department-s Enterprise Risk Management team is responsible for advancing the
maturity of enterprise-wide risk management, with a focus on assessing and improving the
internal control environment across various divisions and departments using the COSO Internal
Control - Integrated Framework.

Documents

 Tender Notice