HQ Purchase Orders

On the HQ Purchase Orders and the Peacekeeping Purchase Orders web pages, the UN Procurement Division publishes UNHQ and Field Mission Purchase Order Awards over US$40,000. 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 HQ Contracts pages.

 

Vendor Name Country Commodity Group Commodity Description Value PO No. PO Award Date Ref. No.
ALMOND AIR & LOGISTICS LTD Kenya Air Transportation Services Air cargo transport $61,500.30 2200128550 13 February 2019 3400008032
Amazon Web Services, Inc. United States of America Computer & Information Technology Related Services Internet services $45,000.00 2200128358 19 February 2019 N/A
ANTONOV Company Ukraine Air Transportation Services Air cargo transport $999,000.00 2200127687 04 February 2019 3400007800
Carahsoft Technology Corp. United States of America EDP Equipment and Maintenance Services Operating environment software $216,040.57 2200129390 22 February 2019 3400008009
Carahsoft Technology Corp. United States of America Computer & Information Technology Related Services Software maintenance and support $200,852.70 2200129838 27 February 2019 N/A
Chapman Freeborn Airchartering United Kingdom Air Transportation Services Air cargo transport $454,000.00 2200129614 25 February 2019 3400008072
Dow Jones & Company, Inc. United States of America Others Information centers $343,794.02 2200127812 05 February 2019 N/A
EBSCO Industries Inc. United States of America Others Information centers $48,019.00 2200127989 06 February 2019 N/A
ETHIOPIAN AIRLINES GROUP Ethiopia Air Transportation Services Passenger transport $643,526.00 2200129263 25 February 2019 3400008044
J.A.S. Jet Air Service SPA Italy Freight Forwarding & Delivery Services Mail and cargo transport $205,140.00 2200127685 04 February 2019 3400007932

Pages

CSVWord Document