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 General building maintenance $69,247.20 PS-24172 21 July 2015 PD/C0273/10
ALEXANDER WOLF + SON United States of America Architecture, Engineering & Construction Related Services Construction work and site management, general $1,409,718.00 PS-24181 28 July 2015 PD/C0137/09
ALEXANDER WOLF + SON United States of America Architecture, Engineering & Construction Related Services Architecture, engineering, construction and other technicalservices $365,731.00 PS-24168 16 July 2015 PD/C0137/09
BRIGHTCOVE INC. United States of America Others Channels of communication $84,504.00 PS-24152 07 July 2015 PD/C0073/15
CANON SOLUTIONS AMERICA, INC United States of America Others Office equipment leasing and rentals $495,000.00 PS-24180 28 July 2015 PD/C0231/14
Chapman Freeborn Airchartering United Kingdom Freight Forwarding & Delivery Services Mail and cargo transport $71,333.33 2200025587 23 July 2015 N/A
CHECK POINT SOFTWARE TECHNOLOGIES United States of America EDP Equipment and Maintenance Services Vendor-specific software support and maintenance $62,189.00 PG-28238 02 July 2015 PD/C0205/13
DAHER TECHNOLOGIES France Freight Forwarding & Delivery Services Regional or national trucking services $398,389.07 2200025493 22 July 2015 RFPS-2130
Damco International A/S Denmark Freight Forwarding & Delivery Services Regional or national trucking services $134,228.19 2200025758 29 July 2015 N/A
DIEBOLD ENTERPRISE SECURITY SYSTEMS United States of America Others Security equipment, special purpose $49,559.96 PS-24179 28 July 2015 PD/C0260/08

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