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 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-1 INTERNATIONAL, INC. United States of America Others Technical inspection services $162,096.00 PS-23931 16 April 2015 PD/C0273/10
ACCENTURE FEDERAL SERVICES LLC United States of America Others System design and development $4,657,962.91 PS-23884 20 April 2015 PD/C0149/14
ACCENTURE FEDERAL SERVICES LLC United States of America Others System design and development $442,676.44 PS-23885 20 April 2015 PD/C0149/14
ACCENTURE FEDERAL SERVICES LLC United States of America Others System design and development $500,640.00 PS-23687 (1) 17 April 2015 PD/C0149/14
ACCENTURE FEDERAL SERVICES LLC United States of America Others System design and development $508,417.53 PS-23701 (1) 17 April 2015 PD/C0149/14
ACCENTURE FEDERAL SERVICES LLC United States of America Others System design and development $596,235.77 PS-23702 (1) 17 April 2015 PD/C0149/14
ACCENTURE FEDERAL SERVICES LLC United States of America Others System design and development $1,102,875.57 PS-23884 (1) 21 April 2015 PD/C0149/14
ACCENTURE FEDERAL SERVICES LLC United States of America Others System design and development $66,252.72 PS-23695 (1) 17 April 2015 PD/C0149/14
Aerofolks Industrial Co., Ltd. China Others Clothing accessories $192,000.00 2200019737 17 April 2015 4700000235 (PD/C0199/11)
AFCOM (SL) LTD Sierra Leone Others Internet services $313,842.58 2200013444 16 April 2015 N/A

Pages

CSVWord Document