Purchase Order Award
Entity | Vendor Name | Country/Territory | Commodity Group | Value | PO No. | PO Award Date | Ref. No. | Solicitation Type | Supplier Notes |
---|---|---|---|---|---|---|---|---|---|
UNOG | Mace Consult Ltd | United Kingdom | Financial Services | $265,595.97 | 2200279371 | 30 April 2024 | N/A | N/A | |
UNOV | UNDP-PHILIPPINES | Philippines | Network & Storage Equipment | $233,000.00 | 2200278019 | 05 April 2024 | N/A | N/A | |
UNOV | UNDP-BRAZIL | Brazil | Network & Storage Equipment | $198,930.33 | 2200275765 | 02 April 2024 | N/A | N/A | |
UNOV | UNDP-JORDAN | Jordan | End User Technology & Applications | $308,036.66 | 2200277798 | 03 April 2024 | N/A | N/A | |
UNON | NATIONAL HELLENIC RESEARCH FOUNDATION | Greece | Property Leasing | $186,360.64 | 2200273062 | 25 April 2024 | N/A | N/A | |
UNON | Swiss Bankers Prepaid Services AG | Switzerland | Travel Management Services | $786,024.39 | 2200278550 | 17 April 2024 | N/A | N/A | |
UNVMC | consorcio renting blindados ONU 2019 | Colombia | Travel Management Services | $176,842.10 | 2200274767 | 30 April 2024 | N/A | N/A | |
UNSMIL | ALS LTD | Kenya | Airfield and Air Operations Support | $300,350.00 | 2200279354 | 30 April 2024 | N/A | N/A | |
UNMISS | OKI General Trading FZCO | United Arab Emirates | Engineering Design and Construction | $176,040.00 | 2200278394 | 17 April 2024 | 3400011916 | ITB | |
UNMISS | INTERTRADE INTERNATIONALSERVICESSA | Switzerland | Airfield and Air Operations Support | $703,862.65 | 2200278410 | 22 April 2024 | 3400011872 | 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).