Opportunity Development · Bids & Proposals · Market Access

Your price only counts if your bid is still in the room.

Most institutional tenders are won on price — but only among the bids that survive compliance screening. Tenders Club makes sure yours is one of them, and that it was worth submitting in the first place.

40+
Combined years inside institutional procurement and supply chain
Both sides
We have written the tender documents — and evaluated the bids against them
UN · IFI · EU · USG
Working knowledge of the major institutional rulebooks and their differences
No retainer
Start with one opportunity. Scope and fee agreed before any work begins

The compliance gate

Most bids are not lost on price. They are lost before price is ever read.

Institutional buyers evaluate in stages. Before a single figure in your financial offer is looked at, your submission has to be judged responsive — meaning it satisfies every mandatory requirement in the solicitation, exactly as stated. Miss one, and the envelope is set aside unopened.

“Most disqualifications are not technical, they're clerical. A brilliant methodology cannot compensate for a missing form.”

— on why strong suppliers lose donor-funded tenders
  • Documentation and signaturesUnsigned forms, outdated templates, expired licences, missing joint-venture authorisation, incomplete mandatory annexes.
  • Bid security errorsWrong guarantee amount, validity period shorter than required, or issued by a bank the funder will not accept.
  • Ignored submission instructionsPage and word limits, formatting and font rules, envelope structure, file naming, portal upload deadlines.
  • Eligibility and registration gapsVendor registration incomplete, required registration level not reached, untranslated or uncertified supporting documents.
  • Conflating one funder's rules with another'sMultilateral development banks, UN agencies and EU institutions share principles but not procedures. Reusing last year's submission is a fast route to rejection.

Where suppliers drop out

Bids submittedYou did the work
Judged responsiveCleared the compliance gate
Technically evaluatedScored on merit
Price openedWhere you thought the contest was

Illustrative — proportions vary by buyer and tender. The pattern does not: every bidder eliminated before the financial envelope is opened spent the full cost of bidding and got no chance to compete on price.

Portfolio 01 — Institutional & procurement opportunities

What we actually do for you

We work from the supplier side, end to end or on the specific stage where you need support. We are not a tender-alert subscription: we qualify opportunities before you spend money on them, and we tell you when a tender is not worth bidding.

01

Opportunity identification & qualification

Finding the right tenders is easy. Knowing which ones you can actually win is the hard part — and where most bid budgets are wasted.

  • Monitoring of tenders, RFQs, RFPs and prequalification notices relevant to your capability
  • Assessment of eligibility, competitiveness, timeline and strategic fit before you commit resources
  • A clear bid / no-bid recommendation with the reasoning behind it
  • Reading of the evaluation methodology so you know what is actually being scored
02

Eligibility, registration & vendor access

Many suppliers discover a registration requirement days before a deadline. By then it is usually too late — some levels take weeks and require documents you may not have.

  • Vendor registration and supplier portal set-up across institutional buyer systems
  • Gap analysis of certificates, financial statements, references and legal documents
  • Certified translation requirements and document authentication
  • Preparing the standing document pack so you are ready before the next tender publishes
03

Bid development & compliance assurance

The core of the service. We translate a complex solicitation into a practical action list, then build and check the submission against it, line by line.

  • Requirement-by-requirement compliance matrix built directly from the solicitation
  • Technical proposal structure, methodology and responsiveness to specifications
  • Commercial offer structure, Incoterms, delivery schedules and price-schedule formatting
  • Independent pre-submission review — the step most suppliers skip
04

Submission, clarification & follow-up

Submission is a procedure, not a send button. Clarification questions and post-award debriefs are also where most suppliers leave value on the table.

  • Drafting clarification questions during the tender period — often the highest-leverage step available to a bidder
  • Portal submission, envelope structure and deadline management
  • Response to post-submission clarifications and evaluation queries
  • Debrief analysis after award, so the next bid is stronger whatever the outcome

The landscape

Different buyers. Different rulebooks. No shortcuts between them.

Institutional buyers share principles — transparency, competition, value for money — but their procedures, forms and eligibility rules are genuinely different. Knowing which rulebook applies is the first decision in any bid.

UN agencies & the UN system

Common vendor registration across most agencies, with tiered levels that unlock higher-value solicitations.

Higher registration levels typically require several years of trading, independent client references and multiple years of audited or certified financial statements

World Bank & development banks

Standard bidding documents, defined procurement methods, and strict rules on eligibility and prior review.

Contract history, litigation records and past termination events are themselves assessed — and can create compliance risk

EU institutions & agencies

Structured self-declaration at the qualification stage, followed by evidence from the intended awardee.

Mandatory and discretionary exclusion grounds must be declared accurately — an error here is not a formality

US Government & US-funded programmes

Federal registration and a unique entity identifier are prerequisites, for foreign suppliers as much as domestic ones.

Registration must be active and correct before award — not at the point of submission alone

International NGOs & humanitarian buyers

Our home ground. Donor rules flow down into every contract, and eligibility screening is non-negotiable.

Supplier vetting, anti-terrorism and sanctions screening, donor flow-down clauses, delivery into constrained operating environments

Embassies, agencies & institutional corporates

Diplomatic missions, development agencies, banks, universities, telecoms and large industrial buyers.

Formal procurement rules and ERP-based sourcing systems, often with buyer-specific documentation standards

We do not claim to be a registered agent or legal representative in any jurisdiction. Where a requirement calls for a licensed professional — legal, audit, customs — we tell you, and we work alongside them.

How we work

Five steps, in order, every time

The sequence matters. Suppliers who start at step four — writing the bid — are the ones who find the disqualifying problem on the last day.

01

Identify

Find the tenders, buyers, markets and demand that fit what you can genuinely deliver.

02

Qualify

Assess eligibility, competitiveness and effort against realistic probability. Recommend bid or no-bid.

03

Match

Align your capability, references and — where useful — partners or subcontractors to the requirement.

04

Develop

Build the technical and commercial submission against a compliance matrix drawn from the solicitation.

05

Pursue

Submit, manage clarifications, and debrief the outcome so the next bid starts from a stronger position.

Who you are working with

We have sat on the other side of the table

Tenders Club is a two-person advisory team. Between us we have written solicitations, run evaluation panels, awarded contracts and managed donor compliance — and we have also bid, as suppliers, into the same systems. That is the difference between knowing the rules and knowing how they are actually applied.

PS

Patrick Sautron

Co-founder · Institutional procurement, donor compliance & supply chain systems

Currently Head of Procurement for the Ukraine programme of an international humanitarian organisation, with a remit covering procurement, warehousing, asset management, ICT and enterprise resource planning. Twenty years of senior humanitarian operations across emergency and development contexts.

  • Director of Operations for an international NGO in Central Africa, with responsibility for a portfolio of approximately USD 80 million
  • Emergency preparedness and response for a UN agency across the Asia-Pacific region, coordinating seventeen country offices
  • Donor compliance and sub-grant partner management under bilateral government funding, including audit-ready documentation standards
  • ERP implementation and procurement systems design — the buyer-side platforms suppliers are asked to submit through
  • Writes and evaluates solicitations: specifications, evaluation criteria, supplier assessment and contract award
Solicitation designBid evaluationDonor complianceERP & e-procurementContract awardWarehousing & assets
AN

Armen Najaryan

Co-founder · Procurement, contracts administration, tenders & proposals

Procurement and supply chain professional with over twenty years of international experience supporting humanitarian, development, infrastructure and emergency operations. Since 2024, advising private-sector clients directly on national and international procurement opportunities.

  • Senior business advisor to private-sector clients in construction, mining, equipment, consulting and services — solicitation review, eligibility, proposal preparation and electronic submission
  • Supply chain and logistics leadership with major international NGOs including Catholic Relief Services, World Vision International, the Danish Refugee Council, Medical Teams International and the ICRC
  • Emergency response supply chain assignments in active conflict and post-conflict operations
  • Site services management on a large-scale private-sector mining project — the commercial supplier perspective, not only the buyer's
  • Master of Engineering in Engineering Management; engineer-economist in construction economics and management
Tenders & proposalsContracts administrationSupplier evaluationSAP S/4HANACoupaUN QuantumJD Edwards

Portfolio 02 — Commercial & market opportunities

Not every opportunity is a tender

Buyers, partners and market access

The same network that surfaces institutional tenders also surfaces commercial demand. Where a formal tender is not the right route, we work on direct business development — connecting capable suppliers with buyers, distributors and partners internationally.

  • Buyer and market identification
  • B2B lead generation and outreach
  • Distributor and reseller identification
  • Market-entry opportunity assessment
  • Supplier–buyer matchmaking
  • Commercial partnership development
  • Product and supplier promotion
  • Cross-border opportunity development

The two portfolios are complementary. A tender can lead to a contract; a buyer search can lead to a sale; a supplier introduction can lead to a distribution agreement. We assess which route is realistic for you before either of us invests time in it.

A different audience — organisations that run procurement

If you are the buyer, not the bidder, this is the part for you

Everything above is written for suppliers. This section is not. It is for international NGOs, foundations, institutions and donor-funded organisations that operate their own procurement function — and need it to hold up under audit, or need the systems that make that possible.

Procurement compliance & audit review

An independent review of how your procurement actually works — not how the manual says it works. Carried out by someone who has been audited, and who has audited others.

  • Procurement SOP review against donor rules and internal thresholds
  • Segregation of duties, delegation of authority and approval chains
  • Supplier evaluation, vetting and screening frameworks
  • Donor flow-down clauses in contracts and sub-agreements
  • Sub-grant and implementing partner capacity assessment
  • Audit-readiness review of documentation and traceability
  • Corrective action plan, prioritised by what an auditor will look at first

Stock, asset & warehouse applications

Purpose-built applications for the things spreadsheets stop coping with — inventory across multiple locations, asset registers, issue and return, inspection and write-off.

  • Stock and inventory management across warehouses and field locations
  • Fixed asset registers with custody, movement and disposal history
  • Equipment and PPE issue, return, inspection and write-off workflows
  • Barcode and QR-based check-in / check-out
  • Offline-capable mobile use for field teams with poor connectivity
  • Bilingual interfaces where national staff and international staff share a system
  • Audit trails designed to answer a donor's question, not just to log a change

Power Platform, Power Automate & Microsoft 365

Development inside the Microsoft licences you are already paying for. No new platform to procure, no new vendor lock-in, and the data stays in your own tenant.

  • Power Apps development — canvas and model-driven, on Dataverse or SharePoint
  • Power Automate workflows: approvals, escalations, reminders, document generation
  • Power BI dashboards and reporting for procurement, logistics and compliance
  • SharePoint, Teams and Microsoft 365 process automation
  • Replacing shared spreadsheets and email approval chains with tracked processes
  • Integration with ERP and finance systems, including NetSuite
  • Handover, documentation and training so your team can maintain it

Why us for this. This is not a software house that read a donor manual. Between us we run and have run procurement, warehousing, asset management and ERP for international humanitarian programmes — including a portfolio of approximately USD 80 million, emergency operations across seventeen countries, and donor compliance under bilateral government funding. The applications we build are the ones we needed ourselves.

Discuss a review or a system

Straight answers

Questions suppliers ask us first

Can you guarantee we win the tender?

No, and you should be careful of anyone who says otherwise. Award decisions rest with the buyer's evaluation panel, and in most institutional tenders the lowest compliant price wins. What we can do is make sure your bid is compliant enough to be evaluated, that it scores properly on the criteria that carry weight, and that you are not spending money bidding for contracts you were never eligible to win.

If price decides it, what are we actually paying you for?

Three things. First, survival: a competitive price is worth nothing if the submission is set aside as non-responsive before the financial envelope is opened. Second, selection: knowing which tenders you can realistically win means your bidding budget goes into contests you have a chance in, instead of being spread thin across all of them. Third, cost basis: understanding delivery terms, required warranties, insurance, packaging standards and payment conditions changes what your price needs to cover — bids are frequently lost by pricing the wrong scope, in both directions.

How do you charge?

Scope and fee are agreed in writing before any work starts, and they depend on the assignment — a single bid review is a different piece of work from end-to-end bid management or an ongoing opportunity-monitoring arrangement. We do not publish rates because we do not quote before understanding what you need. Submit the form and we will discuss it on a first call, at no cost.

Do you work with more than one supplier on the same tender?

No. On any specific tender we work with one bidder only. If we are already engaged on an opportunity when you approach us about it, we will tell you immediately so you can plan accordingly. We treat your pricing, capability data and commercial strategy as confidential, and we will sign a non-disclosure agreement before receiving anything sensitive.

Do you handle bids where we are not eligible to bid alone?

Often that is exactly the situation worth solving. Where a solicitation requires capacity, turnover, local presence or a track record you do not have on your own, the route is usually a joint venture, consortium or subcontracting arrangement. We can help identify potential partners and get the authorisation documentation right — incorrectly executed joint-venture paperwork is one of the more common disqualification triggers.

We are not registered with any institutional buyer yet. Is it too early to talk?

It is the best time to talk. Registration levels take time and require documents — audited financial statements, independent client references, certified translations, proof of legal status — that cannot be assembled in the week before a deadline. Starting registration when a tender you want has already been published is the single most common avoidable mistake we see.

What do you need from us to get started?

An honest picture of what you can deliver: products and services, technical and production capacity, geographic coverage, certifications, typical customer profile, delivery timelines, and previous relevant contracts or references. If we do not understand your real limits as well as your strengths, we cannot qualify opportunities properly — and an over-promised bid is worse than no bid.

You advise bidders and you review buyers' procurement. Isn't that a conflict?

It would be, if we did both for the same tender or the same relationship — so we don't. We will not advise a supplier bidding into a procurement function we are reviewing, and we will not review a procurement function while advising a bidder into it. Where there is any overlap, we disclose it before an engagement starts and decline one of the two. Working both sides is what makes the advice good; managing the boundary is what keeps it usable.

Which sectors and regions do you cover?

We work internationally and we are sector-agnostic: the opportunity is assessed on supplier capability, buyer demand and market fit rather than on a fixed industry list. Our experience is deepest where formal institutional procurement applies — construction and engineering, IT, equipment and machinery, manufacturing and industrial supply, food and agricultural products, logistics and facilities, healthcare, and professional services.

Get in touch

Start with one opportunity.

Tell us what you supply and what you are trying to win. The first conversation costs nothing, and if we do not think we can improve your odds we will say so.