Purchase Order Award
On the Purchase Orders Awards web page, the UN Procurement Division publishes UN Secretariat entities’ Purchase Order Awards resulting from formal methods of solicitation with value higher than US$150,000. 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 Contracts Awards web page.
| Entity | Vendor Name | Country/Territory | Commodity Group | Value | PO No. | PO Award Date | Ref. No. | Solicitation Type | Supplier Notes |
|---|---|---|---|---|---|---|---|---|---|
| MINUSMA | AL DOBOWI FZE | United Arab Emirates | Freight Forwarding (“FF”) & Third-Party Logistics (“3PL”) | $1,389,897.07 | 2200283382 | 13 June 2024 | N/A | N/A | |
| MINUSMA | AL DOBOWI FZE | United Arab Emirates | Engineering Design and Construction | $201,048.07 | 2200285083 | 29 June 2024 | N/A | N/A | |
| UNSOS | AL DOBOWI FZE | United Arab Emirates | Interior Furnishings | $233,717.68 | 2200283756 | 27 June 2024 | 3400012006 | ITB | |
| Procurement Division | ANTONOV Company | Ukraine | Freight Forwarding (“FF”) & Third-Party Logistics (“3PL”) | $3,430,000.00 | 2200283925 | 20 June 2024 | N/A | N/A | |
| MINUSCA | BRUNO S.R.L. | Italy | Power Generation | $251,254.01 | 2200285106 | 30 June 2024 | N/A | N/A | |
| Procurement Division | Chapman Freeborn Airchartering ltd | United Kingdom | Freight Forwarding (“FF”) & Third-Party Logistics (“3PL”) | $1,985,808.00 | 2200284563 | 28 June 2024 | N/A | N/A | |
| MONUSCO | DanOffice Aps (Denmark) | Denmark | Network & Storage Equipment | $189,345.00 | 2200284859 | 30 June 2024 | N/A | N/A | |
| UNISFA | DSV AIR & SEA A/S | Denmark | Facility Management | $169,696.17 | 2200285024 | 28 June 2024 | N/A | N/A | |
| UNISFA | Ecolog International FZE | United Arab Emirates | Catering services | $2,267,920.00 | 2200285152 | 30 June 2024 | N/A | N/A | |
| MINUSCA | Ecolog International FZE | United Arab Emirates | Freight Forwarding (“FF”) & Third-Party Logistics (“3PL”) | $400,000.00 | 2200284261 | 27 June 2024 | 3400012141 | ITB |
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Disclaimer: The names of countries or territories refer to their short form used in day-to-day operations of the 51Թ and not necessarily to their official name as used in formal documents. The designations employed and the presentation of material on 51Թ Procurement Division’s website do not imply the expression of any opinion whatsoever on the part of the Secretariat of the 51Թ 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 51Թ Procurement Division.
* All references to Kosovo in this document should be understood to be in the context of 51Թ Security Council resolution 1244 (1999).