Purchase Order Award

On the Purchase Orders Awards web page, the UN Procurement Division publishes UN Secretariat entities’ Purchase Order Awards resulting from formal methods of solicitation with value higher than US$150,000. Purchase Orders issued against established contracts are not included. For Purchase Orders partially against contracts, only the amount not against the contract is indicated. Contract Awards are published on the Contracts Awards web page.

Entity Vendor Name Country Commodity Group Value PO No. PO Award Date Ref. No.
MINUSMA Al mrasim General Trading FZE United Arab Emirates Facility Management $162,646.00 2200195036 30 June 2021 3400010007
Procurement Division Bollore Transport & Logistics Kenya Limited Kenya Freight Forwarding (“FF”) & Third-Party Logistics (“3PL”) $220,378.00 2200195197 30 June 2021 3400010295
Procurement Division Chapman Freeborn Airchartering United Kingdom Freight Forwarding (“FF”) & Third-Party Logistics (“3PL”) $353,000.00 2200195408 30 June 2021 3400010310
UNMISS DABBOUS MEGA SUPPLIES SARL Lebanon Staff Security & Safety $153,130.00 2200194361 28 June 2021 3400010135
MINUSCA Etablissement ESK-Bè-Africa Central African Republic Engineering Design and Construction $160,763.90 2200195070 29 June 2021 3400010248
MINUSCA german ercelliance GmbH Germany Medical & Dental Equipment & Supplies $222,993.91 2200191668 14 June 2021 N/A
MONUSCO GLOBAL FLEET MANAGEMENT SOLUTIONS LTD. Kenya Freight Forwarding (“FF”) & Third-Party Logistics (“3PL”) $325,295.00 2200195241 30 June 2021 N/A
MINUSCA GOLDEN RELIEF RESOURCES LTD Virgin Islands (UK) Interior Furnishings $186,640.75 2200193716 17 June 2021 3400010273
UNISFA Gorgoni Srl Italy Freight Forwarding (“FF”) & Third-Party Logistics (“3PL”) $604,170.73 2200192295 14 June 2021 N/A
UNMISS GRAIDCO Global Relief Aid and Development Company Netherlands Medical & Dental Equipment & Supplies $184,447.42 2200195205 30 June 2021 3400010168

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