Peacekeeping 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.
A & M EXECUTIVE Uganda Others General building and office cleaning and maintenance services $234,663.95 2200010789 15 September 2014 4700003717 (UNMISS/CON/14/25)
A & M EXECUTIVE Uganda Others General building and office cleaning and maintenance services $1,224,205.00 2200011015 15 September 2014 4700003717 (UNMISS/CON/14/25)
Aastra Telecom Sweden Telecommunication Equipment & Services Personal communication devices $268,741.72 2200009465 03 September 2014 4700000171 (PD/C0092/08)
Aastra Telecom Sweden Others Printer and photocopier and facsimile accessories $59,110.01 2200008734 04 September 2014 4700000171 (PD/C0092/08)
Aastra Telecom Sweden Telecommunication Equipment & Services Call management systems or accessories $230,060.43 2200010697 23 September 2014 4700000171 (PD/C0092/08)
Aastra Telecom Sweden Telecommunication Equipment & Services Telephony equipment accessories $81,553.36 2200010722 22 September 2014 4700000171 (PD/C0092/08)
Afghan Telecom Afghanistan Others Data services $45,964.00 2200009914 15 September 2014 4700002355 (AMA/CON/13/073)
AgilityDGSLogisticsS Kuwait Others Material Handling and Conditioning and Storage Machinery and their Accessories and Supplies $70,000.00 2200011638 24 September 2014 4700001622 (UNSOA/CON/13/022)
Ahmed Elghazi For Sudan Others Exterior finishing materials $50,880.00 2200012005 28 September 2014 UNAMID
AIRTEL NETWORKS Kenya Telecommunication Equipment & Services Mobile communications services $45,509.89 2200011348 25 September 2014 UNSOA

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