For UN agencies, bilaterals, development banks, and NGOs acquiring through competitive tender. Registration status, delivery record, technical capability, and what we build beyond climate finance.
Common tender questions ↓Everything a technical evaluation typically asks for, in one place. If your tender requires a form or reference we haven’t published here, ask and we will return it promptly.
Janus has not yet held a contract directly with a UN agency; our named delivery partner has worked with UNDP directly. We are registered in UNDP Quantum and respond to competitive tenders — for registration details, past performance references, or completed vendor forms, contact us and we will return them promptly.
Janus is registered in UNDP Quantum. Where a tender requires registration on another portal or system, we complete it as part of the submission process — tell us which and we will confirm status before the deadline.
Not yet directly. Our named delivery partner, Qavah Earth, is an existing UNDP client with a 50+ project portfolio across GCF, GEF, Adaptation Fund and UNDP-financed programmes. On the Janus side, our team lead delivered a U.S. federal department platform serving 800+ users under NIST RMF and ATO compliance. We would rather state this plainly than have it surface in due diligence.
Yes. Vendor forms, past-performance references, financial statements, and technical response templates are completed in your own format. Send the pack and we will return it within your submission window.
Cost is scoped to the assignment and submitted as a priced proposal against your terms of reference — not drawn from a published rate card. Where a tender requires a specific pricing schedule format, we complete that format.
Where an assignment calls for in-country presence or domain expertise we do not hold in-house, we name the subcontractor in the proposal with their role and scope stated up front — not introduced after award.
Your institutional data and content are yours throughout. Licensing and IP terms for delivered software are set out in the agreement and can be adapted to your standard contract conditions — raise any specific clause requirements during evaluation.
Self-hosted deployment runs entirely within your existing security perimeter, network policies, and access controls — there is no external vendor infrastructure to reconcile. Security documentation for either deployment model is available for your IT review.
If you are an accredited entity, National Designated Authority, or delivery partner purchasing under your own procurement rules rather than through competitive tender, the procurement guide covers Readiness funding, sole-source justification, and the two acquisition paths.
Send the RFP, ITB, or terms of reference and we will confirm fit and eligibility before you shortlist.
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