Purchase Order Award
| Entity | Vendor Name | Country/Territory | Commodity Group | Value | PO No. |
PO Award Date |
Ref. No. | Solicitation Type | Supplier Notes |
|---|---|---|---|---|---|---|---|---|---|
| MINUSCA | United Development FZE | United Arab Emirates | Freight Forwarding (“FF”) & Third-Party Logistics (“3PL”) | $353,370.00 | 2200275026 | 04 March 2024 | N/A | N/A | Women Owned Business |
| UNFCCC | Cigna International Health Services BV | Belgium | Financial Services | $152,190.00 | 2200274531 | 06 March 2024 | N/A | N/A | |
| MONUSCO | INTERTRADE INTERNATIONALSERVICESSA | Switzerland | Airfield and Air Operations Support | $354,100.00 | 2200275161 | 13 March 2024 | N/A | N/A | |
| UNOV | UNDP-JORDAN | Jordan | Network & Storage Equipment | $206,625.27 | 2200274283 | 20 March 2024 | N/A | N/A | |
| MINUSCA | ETABLISSEMENT ROSAMI SARL | Central African Republic | Engineering Design and Construction | $441,600.00 | 2200276718 | 26 March 2024 | N/A | N/A | |
| ITC | LA BANQUE AGRICOLE SA | Senegal | Professional Services | $1,181,619.25 | 2200277327 | 28 March 2024 | N/A | N/A | |
| MINUSCA | Tajuj For Development & Investment Company Limited | Sudan | Freight Forwarding (“FF”) & Third-Party Logistics (“3PL”) | $712,357.50 | 2200277010 | 28 March 2024 | N/A | N/A | |
| UNOV | KOMITZ GmbH | Germany | ISR & Electronic Defense Systems | $199,663.69 | 2200277221 | 28 March 2024 | 3400011925 | ITB |
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* All references to Kosovo in this document should be understood to be in the context of United Nations Security Council resolution 1244 (1999).