| September 2006 |
|
Return to Field Mission Contract Awards Main |
| Vendor |
Cntry |
Contract No. |
Subject |
Start Date |
Expiry Date |
NTE Amount |
Ref No |
| SAGA |
IVC |
7ONU/CON/00006 |
INLAND TRANSPORTATION SERVICES |
1-Sep-06 |
31-Aug-08 |
$4,974,618 |
ONUCI |
| SDV CI |
IVC |
7ONU/CON/00005 |
CUSTOMS CLEARANCE |
1-Sep-06 |
31-Aug-08 |
$5,969,541 |
ONUCI |
| July 2006 |
|
|
| Vendor |
Cntry |
Contract No. |
Subject |
Start Date |
Expiry Date |
NTE Amount |
Ref No |
| UMARCO (LIBERIA) |
LIR |
7MIL-CON-210 |
Customs Clearances at Monrovia Port |
1-Jul-06 |
30-Jun-07 |
$75,000 |
UNMIL |
| May 2006 |
|
|
| Vendor |
Cntry |
Contract No. |
Subject |
Start Date |
Expiry Date |
NTE Amount |
Ref No |
| GETMA TRANSPORT MULTIMODAL (GTM) |
ZAI |
CON/MON/06-061 |
Provision of door-to-door freight forwarding of cargo on the Congo River. |
15-May-06 |
14-May-07 |
$531,250 |
MONUC |
| April 2006 |
|
|
| Vendor |
Cntry |
Contract No. |
Subject |
Start Date |
Expiry Date |
NTE Amount |
Ref No |
| SDV CI |
IVC |
5ONU/CON/0058 |
FREIGHT FORWARDING, STEVEDORING, CUSTOMS CLEARANCE, STORAGE, AND OTEHR RELATED HANDLING SERVICES FOR |
30-Apr-06 |
30-Apr-06 |
$3,542,979 |
ONUCI |
| |
|
|
|
| Vendor |
Cntry |
Contract No. |
Subject |
Start Date |
Expiry Date |
NTE Amount |
Ref No |
| INTERCARGO BURUNDI S.A |
BDI |
ONUB/CON/05/43 |
A. PROVISION OF LOCAL CUSTOMS CLEARANCE, SURFACE FREIGHT FORWARDING, HANDLING & TRANSPORTATION SERV |
23-Feb-06 |
22-Feb-07 |
$999,999 |
ONUB |
| January 2006 |
|
|
| Vendor |
Cntry |
Contract No. |
Subject |
Start Date |
Expiry Date |
NTE Amount |
Ref No |
| SDV-AGETRAF |
ZAI |
CON/MON/06-007 |
Provision of Customs Clearance and Freight Forwarding Services |
1-Jan-06 |
31-Dec-06 |
$3,900,000 |
MONUC |
