HQ Purchase Orders

On the HQ Purchase Orders and the Peacekeeping Purchase Orders web pages, the UN Procurement Division publishes awards of UNHQ and Field Mission Purchase Orders over US$40,000. Contract Awards as well as their respective amendments are published on the HQ Contracts and Peacekeeping Contracts pages.

Vendor Name Country Commodity Group Commodity Description Value PO No. PO Award Date Ref. No.
AERONAUTICAL & United Kingdom Others Air transportation support systems and equipment $161,736.49 2200010022 13 August 2014 4700000120 (PD/C0007/11)
AEROSPETSSERVICE Russian Federation Others Air cargo transport $4,235,000.00 2200010075 08 August 2014 N/A
AEROSPETSSERVICE Russian Federation Others Air cargo transport $860,000.00 2200010485 21 August 2014 N/A
AEROSPETSSERVICE Russian Federation Others Air cargo transport $1,885,000.00 2200010175 12 August 2014 N/A
AEROSPETSSERVICE Russian Federation Others Air cargo transport $3,100,000.00 2200010487 21 August 2014 N/A
Air Charter United Kingdom Others Air cargo transport $491,000.00 2200010167 12 August 2014 ITBS-3028
ANTONOV Company Ukraine Others Air cargo transport $655,000.00 2200010500 21 August 2014 N/A
ANTONOV Company Ukraine Others Air cargo transport $1,798,000.00 2200010501 21 August 2014 N/A
ASTROPHYSICS INC. United States of America Others Surveillance and detection equipment $75,240.00 2200009854 08 August 2014 4700000265 (PD/C0272/08)
Aviat US Inc. United States of America Telecommunication Equipment & Services Specialized communication system services $259,193.00 2200010023 11 August 2014 4700000257 (PD/C0248/11)

Pages

CSVWord Document