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. | Solicitation Type | Supplier Notes |
|---|---|---|---|---|---|---|---|---|---|
| ITC | AGT SpA | Italy | Vehicle Fleet | $426,000.00 | 2200199692 | 10 September 2021 | N/A | N/A | Women Owned Business |
| UNFCCC | Blossom Srl | Italy | Recruitment & Training Services | $172,007.66 | 2200200604 | 14 September 2021 | N/A | N/A | |
| UNMISS | Bollore Transport & Logistics Kenya Limited | Kenya | Freight Forwarding (“FF”) & Third-Party Logistics (“3PL”) | $392,263.60 | 2200200044 | 09 September 2021 | N/A | N/A | |
| Procurement Division | Fleischhacker GmbH & Co. KG | Germany | Medical & Dental Equipment & Supplies | $189,552.43 | 2200200052 | 07 September 2021 | N/A | N/A | |
| ITC | FONDS DE DEVELOPPEMENT INDUSTRIEL ET DES | Guinea | Professional Services | $535,000.00 | 2200175596 | 06 September 2021 | N/A | N/A | |
| ITC | HOME COUNTRY LIMITED | Kenya | Vehicle Fleet | $190,139.19 | 2200199641 | 08 September 2021 | N/A | N/A | |
| OCHA | Hotel Montreux Palace SA | Switzerland | Conference & Office Support Services | $223,044.63 | 2200201026 | 17 September 2021 | 3400010390 | ITB | |
| Procurement Division | ITO Frankfurt Hans Gerzymisch GmbH | Germany | Freight Forwarding (“FF”) & Third-Party Logistics (“3PL”) | $336,835.80 | 2200200502 | 10 September 2021 | 3000000880 | RFP | |
| Procurement Division | Momentum Decisive Solutions Canada Inc. | Canada | Freight Forwarding (“FF”) & Third-Party Logistics (“3PL”) | $1,035,000.00 | 2200200427 | 09 September 2021 | 3400010348 | ITB | |
| Procurement Division | NYFF EVENTS LLC | United States of America | Conference & Office Support Services | $212,440.00 | 2200200027 | 03 September 2021 | 3400010327 | ITB |
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