Purchase Order Award

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.

 

Entity Vendor Name Country/Territory Commodity Group Value PO No. PO Award Date Ref. No. Solicitation Type Supplier Notes
MINUSCA INTERTRADE INTERNATIONALSERVICESSA Switzerland Others $148,192.53 2200159670 05 March 2020 3400008991
UNAMI INTERTRADE INTERNATIONALSERVICESSA Switzerland Others $41,364.13 2200160597 26 March 2020 UNITAD
MINURSO INTERTRADE INTERNATIONALSERVICESSA Switzerland Others $51,230.24 2200160279 02 April 2020 3400008936
MINUSCA INTERTRADE INTERNATIONALSERVICESSA Switzerland Network & Storage Equipment $157,964.00 2200166385 21 June 2020 3400009412
MINUSMA INTERTRADE INTERNATIONALSERVICESSA Switzerland Power Generation $231,670.48 2200164656 28 May 2020 3400009365
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Disclaimer: The names of countries or territories refer to their short form used in day-to-day operations of the United Nations and not necessarily to their official name as used in formal documents. The designations employed and the presentation of material on United Nations Procurement Division’s website do not imply the expression of any opinion whatsoever on the part of the Secretariat of the United Nations concerning the legal status of any country, territory, city or area or of its authorities, or concerning the delimitation of its frontiers or boundaries. In general, the list of countries or territories includes those countries or territories for which statistical data are compiled by the United Nations Procurement Division.

* All references to Kosovo in this document should be understood to be in the context of United Nations Security Council resolution 1244 (1999).