Purchase Order Award

Entity Vendor Name Country/Territory Commodity Group Value PO No. PO Award Date Ref. No. Solicitation Type Supplier Notes
UNFCCC Deutsche Telekom Business Solutions GmbH Germany Communication Services $212,655.65 2200294805 07 November 2024 N/A N/A
UNON Glosec Solutions LTD Israel Communication Services $169,380.00 2200294612 11 November 2024 N/A N/A
OCHA INTERTRADE INTERNATIONALSERVICESSA Switzerland Interior Furnishings $178,925.30 2200294350 05 November 2024 N/A N/A
UNFCCC Microsoft Ireland Operations Limited Ireland End User Technology & Applications $258,300.00 2200295530 15 November 2024 N/A N/A
Procurement Division Scan Global Logistics A/S Denmark Freight Forwarding (“FF”) & Third-Party Logistics (“3PL”) $1,315,665.19 2200294798 06 November 2024 3000001160 RFP
UNMISS Scan Global Logistics A/S Denmark Freight Forwarding (“FF”) & Third-Party Logistics (“3PL”) $539,760.00 2200296668 29 November 2024 N/A N/A
UNON Swiss Bankers Prepaid Services AG Switzerland Travel Management Services $2,944,000.00 2200295800 22 November 2024 N/A N/A
UNOV UNDP-TUNISIA Tunisia Communication Services $200,000.00 2200292874 08 November 2024 N/A N/A
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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).