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.
ACCENTURE FEDERAL SERVICES (AFS) United States of America Others System design and development $1,037,883.00 PS-23384 17 October 2014 PD/C0149/14
Air Europa Líneas Spain Others Passenger transport $482,710.00 2200012618 10 October 2014 ITBS-3059
ALEXANDER WOLF + SON United States of America Architecture, Engineering & Construction Related Services Construction $95,911.55 PS-23411 28 October 2014 PD/C0137/09
ALEXANDER WOLF + SON United States of America Others Lighting equipment $87,295.00 PS-23402 23 October 2014 PD/C0137/09
APC - AMERICAN POWER CONVERSION United States of America Architecture, Engineering & Construction Related Services Construction $215,199.14 PS-23386 17 October 2014 N/A
AstriumServicesBusin Netherlands Telecommunication Equipment & Services Telecommunication Services $170,556.00 2200012832 15 October 2014 N/A
AT&T CORP. United States of America Telecommunication Equipment & Services Telecommunications $140,000.00 PS-22875 (1) 28 October 2014 PD/C0293/03
AT&T CORP. United States of America Telecommunication Equipment & Services Telecommunications $46,750.00 PS-22884 (2) 31 October 2014 N/A
BNP PARIBAS ASSET MANAGEMENT INC. United States of America Others Financial services and insurance $587,500.00 PS-22679 (1) 28 October 2014 PD/C0237/11
C AND G Air South Africa Others Chartered airplane travel $844,125.00 2200011632 03 October 2014 4700000434 (PD/C0238/12)

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