| Title : Provision of Audit Services |
|---|
| Contract Reference Number : | PS/PwC/11009 |
| Posted on : | 10-May-12 |
| UNDP Office : | UNDP Country office Sudan - SUDAN |
| Development Area : |
SERVICES |
 |
| Procurement Method : | RFP - Request for Proposal |
| Name of Contractor : | M/s PriceWaterCoopers ltd Kenya |
| Country of Contractor : | Kenya |
| Date of Contract Signature : | 05-Dec-11 |
| Contract Amount in US : | $ 212,000 |
Description of Contract :
The United Nations Development Programme strives to attain the highest standards in programme and project management towards the delivery of national development results. To this end the organization has put in place a rigorous M&E system to provide an independent assessment of development results at the country level. The purpose of this portfolio is to establish and monitor key development indicators over the period of the current UNDP programming cycle (2009-2012). The successful Offeror will provide UNDP Sudan a professional service in the tracking of these indicators on an annual basis as a principal instrument in measuring and managing the performance of UNDP’s development interventions across
.
This service will provide an independent and regular means for measuring progress towards UNDP’s development outcomes enshrined in the Country Programme Action Plan (CPAP), and will provide evidence-based data for future monitoring and evaluation activities including mid-term and terminal evaluations. Moreover the use of objective and independently verifiable data offers the opportunity for UNDP to strengthen its own accountability mechanisms in relation to the authorities of
and the donor community.
|
| Title : Purchase of Armored Vehicle for Yemen |
|---|
| Posted on : | 07-May-12 |
| UNDP Office : | UNDP PSO Copenhague - YEMEN |
| Development Area : |
VEHICLES |
 |
| Procurement Method : | O - Other |
| Name of Contractor : | APV - Armoured Project Vehicles |
| Country of Contractor : | United Kingdom |
| Contract Amount in US : | $ 133,591 |
Description of Contract :
The Procurement Support Office of United Nations Development Programme was in charge of conducting the process for the procurement of one armored vehicle for Yemen. |
| Title : Turnkey supply, installation and trainig of solar measurement stations in Lesotho |
|---|
| Posted on : | 07-May-12 |
| UNDP Office : | UNDP PSO Copenhague - LESOTHO |
| Development Area : |
POWER |
 |
| Procurement Method : | ITB - Invitation to Bid |
| Name of Contractor : | Campbell Scientific |
| Country of Contractor : | South Africa |
| Date of Contract Signature : | 13-Apr-12 |
| Contract Amount in US : | $ 128,285 |
Description of Contract :
The Procurement Support Office of the United Nations Development Programme issued an ITB (Invitation to Bid) for the supply, installation and training of solar measurement station in Lesotho. |
| Title : Provision of Architectural Services |
|---|
| Contract Reference Number : | ASD-2012-004 |
| Posted on : | 03-May-12 |
| UNDP Office : | NEW YORK HEADQUARTERS - UNITED STATES OF AMERICA |
| Development Area : |
CONSTRUCTION |
 |
| Procurement Method : | RFP - Request for Proposal |
| Name of Contractor : | MONTROY-ANDERSEN-DeMARCO |
| Country of Contractor : | USA |
| Date of Contract Signature : | 23-Apr-12 |
| Contract Amount in US : | $ 1,605,000 |
Description of Contract :
Provision of Architectural services UNDP to New Yok Headquarters |
| Title : Procurement of X-ray unit for Zimbabwe |
|---|
| Contract Reference Number : | GP406001 |
| Posted on : | 01-May-12 |
| UNDP Office : | UNDP PSO - DENMARK |
| Development Area : |
HEALTH |
 |
| Procurement Method : | ITB - Invitation to Bid |
| Name of Contractor : | Apelem DMS Group |
| Country of Contractor : | France |
| Date of Contract Signature : | 21-Feb-12 |
| Contract Amount in US : | $ 2,324,730 |
Description of Contract :
The contract is for supplying 13 x-ray unit to hospitals in Zimbabwe. |
| Title : Provision of professional services to conduct the Customization and Implementation of a Workflow Solution at the Ministry of Economy and Trade, Lebanon |
|---|
| Contract Reference Number : | 12/43 |
| Posted on : | 20-Apr-12 |
| UNDP Office : | UNDP Country Office - LEBANON |
| Development Area : |
OTHER |
|
| Procurement Method : | RFP - Request for Proposal |
| Name of Contractor : | B. SYNCHRO SAL |
| Country of Contractor : | Lebanon |
| Date of Contract Signature : | 20-Apr-12 |
| Contract Amount in US : | $ 71,978 |
Description of Contract :
Provision of professional services to conduct the Customization and Implementation of a Workflow Solution at the Ministry of Economy and Trade, Lebanon. |
| Title : PROCUREMENT OF METEOROLOGICAL, HYDROLOGICAL & GEOPHYSICAL INSTRUMENTS |
|---|
| Contract Reference Number : | PO # ERI10-0000002767 |
| Posted on : | 19-Apr-12 |
| UNDP Office : | UNDP COUNTRY OFFICE - ERITREA |
| Development Area : |
WATER SUPPLY
(POTABLE) |
 |
| Procurement Method : | ITB - Invitation to Bid |
| Name of Contractor : | MIG INFORMATION SYSTEM |
| Country of Contractor : | United Arab Emirates |
| Date of Contract Signature : | 04-Nov-12 |
| Contract Amount in US : | $ 997,363 |
Description of Contract :
PROCUREMENT OF METEOROLOGICAL, HYDROLOGICAL AND GEOPHYSICAL INSTRUMENTS. |
| Title : Long Term Agreement for Provision of Workstations to UNDP NYHQ |
|---|
| Contract Reference Number : | ASD/2012/01 |
| Posted on : | 18-Apr-12 |
| UNDP Office : | UNDP New York HQ - UNITED STATES OF AMERICA |
| Development Area : |
OTHER |
|
| Procurement Method : | ITB - Invitation to Bid |
| Name of Contractor : | WORKWELL PARTNERS |
| Country of Contractor : | USA |
| Date of Contract Signature : | 02-Feb-12 |
| Contract Amount in US : | $ 1,438,230 |
Description of Contract :
provision of workstations for UNDP HQs offices |
| Title : Individual Economic Reintegration Services for Sudan DDR Participants |
|---|
| Contract Reference Number : | DDRC018/12 |
| Posted on : | 13-Apr-12 |
| UNDP Office : | UNDP DDR - SUDAN |
| Development Area : |
OTHER |
|
| Procurement Method : | RFP - Request for Proposal |
| Name of Contractor : | JASMAR Human Security Organization |
| Country of Contractor : | Sudan |
| Date of Contract Signature : | 22-Mar-12 |
| Contract Amount in US : | $ 1,391,999 |
Description of Contract :
Provision of Individual Economic Reintegration Support Services - Small Business/Vocational Training -to 960 individual DDR participants located in Kadugli, South Kordofan State of Sudan |
| Title : Individual Economic Reintegration Services for UNDP Sudan DDR |
|---|
| Contract Reference Number : | DDRC020/10 |
| Posted on : | 13-Apr-12 |
| UNDP Office : | UNDP Sudan/DDR - SUDAN |
| Development Area : |
LIVESTOCK |
 |
| Procurement Method : | RFP - Request for Proposal |
| Name of Contractor : | Save the Children Sweden |
| Country of Contractor : | Sweden |
| Date of Contract Signature : | 08-Mar-11 |
| Contract Amount in US : | $ 3,003,118 |
Description of Contract :
Provision of Individual Economic Reintegration Support Services - Agriculture/Livestock services to 2,329 individual DDR beneficiaries located in South Kordofan State of Sudan |
| Title : ITB - Civil Construction Works - Mannar, Sri Lanka |
|---|
| Contract Reference Number : | MAN/72832/03B - Lot 1 |
| Posted on : | 11-Apr-12 |
| UNDP Office : | UNDP Country Office - SRI LANKA |
| Development Area : |
CONSTRUCTION |
|
| Procurement Method : | ITB - Invitation to Bid |
| Name of Contractor : | M/s. Zanu Construction Works |
| Country of Contractor : | Sri Lanka |
| Date of Contract Signature : | 06-Mar-12 |
| Contract Amount in US : | $ 107,169 |
Description of Contract :
Construction of residential quarters for trainers (2 units) at District Agriculture Center Uyilankulam in Mannar. |
| Title : ITB - Civil Construction Works - Mannar, Sri Lanka |
|---|
| Contract Reference Number : | MAN/72832/2I - Lot 2 |
| Posted on : | 11-Apr-12 |
| UNDP Office : | UNDP Country Office - SRI LANKA |
| Development Area : |
CONSTRUCTION |
|
| Procurement Method : | ITB - Invitation to Bid |
| Name of Contractor : | M/s. Zanu Construction Works |
| Country of Contractor : | Sri Lanka |
| Date of Contract Signature : | 21-Mar-12 |
| Contract Amount in US : | $ 76,194 |
Description of Contract :
Construction of 02 units teachers quarters at Illupaikadavai in Mannar. |
| Title : Data Centre IT Equipment - Sierra Leone |
|---|
| Contract Reference Number : | GP329308-1 |
| Posted on : | 11-Apr-12 |
| UNDP Office : | PSO on behalf of Sierra Leone - SIERRA LEONE |
| Development Area : |
OTHER |
|
| Procurement Method : | RFQ - Request for Quotation |
| Name of Contractor : | Advizing IT |
| Country of Contractor : | Denmark |
| Date of Contract Signature : | 11-Nov-11 |
| Contract Amount in US : | $ 264,104 |
Description of Contract :
Provision of IT equipment (hardware) for Data Centre delivered in Freetown, for the conduct of the Election Operation in Sierra Leone. |
| Title : Renta de Edificio ONU |
|---|
| Posted on : | 05-Apr-12 |
| UNDP Office : | UNDP Country Office - ECUADOR |
| Development Area : |
OTHER |
|
| Procurement Method : | O - Other |
| Name of Contractor : | Inmobiliaria Santa Beatriz |
| Country of Contractor : | Ecuador |
| Date of Contract Signature : | 01-Jan-00 |
| Contract Amount in US : | $ 336,000 |
Description of Contract :
Arriendo edificio de Casa Común ONU. |
| Title : Consultoría en competencias urbanas |
|---|
| Contract Reference Number : | 2011/207 |
| Posted on : | 05-Apr-12 |
| UNDP Office : | UNDP Country Office - ECUADOR |
| Development Area : |
URBAN DEV’T. |
 |
| Procurement Method : | RFP - Request for Proposal |
| Name of Contractor : | SOAINT GESTION S.A. |
| Country of Contractor : | CHILE |
| Date of Contract Signature : | 25-Nov-11 |
| Contract Amount in US : | $ 120,000 |
Description of Contract :
Consultoría en competencias urbanas en la ciudad de Guayaquil, Ecuador. |
| Title : Seguridad Edificio ONU |
|---|
| Contract Reference Number : | 2012/0029 |
| Posted on : | 05-Apr-12 |
| UNDP Office : | UNDP Country Office - ECUADOR |
| Development Area : |
SERVICES |
|
| Procurement Method : | RFP - Request for Proposal |
| Name of Contractor : | SEGURIDAD Y TURISMO SEGUTOURING CIA. LTDA. |
| Country of Contractor : | Ecuador |
| Date of Contract Signature : | 15-Feb-12 |
| Contract Amount in US : | $ 186,213 |
Description of Contract :
Seguridad del edificio de la Casa Común de Naciones Unidas. |
| Title : Long Term Agreement for the provision of VSAT Services |
|---|
| Contract Reference Number : | OIST/LTA/2012/001 |
| Posted on : | 29-Mar-12 |
| UNDP Office : | Office of Information Systems & Technology - UNITED STATES OF AMERICA |
| Development Area : |
IT / COMPUTERS |
 |
| Procurement Method : | RFP - Request for Proposal |
| Name of Contractor : | VIZADA NETWORKS AS |
| Country of Contractor : | Norway |
| Date of Contract Signature : | 27-Mar-12 |
| Contract Amount in US : | $ 22,500,000 |
Description of Contract :
Long Term Agreement for the Provision of Very small Aperture Terminal (VSAT) Communications Services. |
| Title : Procurement of VR forms for Electoral processes in Libya |
|---|
| Contract Reference Number : | GP500007-1 |
| Posted on : | 26-Mar-12 |
| UNDP Office : | UNDP Libya - LIBYAN ARAB JAMAHIRIYA |
| Development Area : |
OTHER |
|
| Procurement Method : | DC - Direct Contracting |
| Name of Contractor : | AERO VOTE Limited |
| Country of Contractor : | United Kingdom |
| Date of Contract Signature : | 21-Mar-12 |
| Contract Amount in US : | $ 263,150 |
Description of Contract :
Procurement of 46800 books of VR forms for electoral processes in Libya.
Procurement process managed by PSO Copenhagen. |
| Title : Procurement of VR Stationery Kits for Libya |
|---|
| Contract Reference Number : | GP500006-1 |
| Posted on : | 26-Mar-12 |
| UNDP Office : | UNDP Libya - LIBYAN ARAB JAMAHIRIYA |
| Development Area : |
OTHER |
|
| Procurement Method : | RFQ - Request for Quotation |
| Name of Contractor : | LITHOTECHEXPORTS |
| Country of Contractor : | South Africa |
| Date of Contract Signature : | 21-Mar-12 |
| Contract Amount in US : | $ 1,203,513 |
Description of Contract :
Procurement of 5300 VR Stationery kits and other bulk materials for electoral processes in Libya
Procurement process managed by PSO Copenhagen (through LTAs). |
| Title : Procurement of Indelible Ink for Elections in Yemen |
|---|
| Contract Reference Number : | GP348389-1 |
| Posted on : | 26-Mar-12 |
| UNDP Office : | YEMEN - YEMEN |
| Development Area : |
OTHER |
|
| Procurement Method : | RFQ - Request for Quotation |
| Name of Contractor : | CODE INC |
| Country of Contractor : | CANADA |
| Date of Contract Signature : | 30-Dec-11 |
| Contract Amount in US : | $ 1,204,097 |
Description of Contract :
Procurement of 40,000 bottles with 100 ml of indelible ink with 25% Silver Nitrate for Yemen Elections.
Procurement process managed by PSO Copenhagen (through LTAs)
|
| Title : Audit of NIM/NGO Projects Y2011 for UNDP Zimbabwe |
|---|
| Contract Reference Number : | PSC/ZWE/2012/001 |
| Posted on : | 26-Mar-12 |
| UNDP Office : | Harare - ZIMBABWE |
| Development Area : |
OTHER |
|
| Procurement Method : | RFP - Request for Proposal |
| Name of Contractor : | KPMG |
| Country of Contractor : | Zimbabwe |
| Date of Contract Signature : | 01-Mar-12 |
| Contract Amount in US : | $ 157,020 |
Description of Contract :
Auditing of NIM and NGO projects for UNDP/Zimbabwe |
| Title : Laboratory Equipment to Iraq |
|---|
| Contract Reference Number : | GP334962 |
| Posted on : | 13-Mar-12 |
| UNDP Office : | UNDP PSO - DENMARK |
| Development Area : |
HEALTH |
|
| Procurement Method : | O - Other |
| Name of Contractor : | The Medical Export Group B.V. |
| Country of Contractor : | The Netherlands |
| Date of Contract Signature : | 30-Nov-11 |
| Contract Amount in US : | $ 175,630 |
Description of Contract :
The contract is for supplying laboratory equipment consisting of Air purification, UV lamp, Disinfector, Formalin to UNDP Iraq. |
| Title : Laboratory Equipment to Uzbekistan |
|---|
| Contract Reference Number : | GP336105 |
| Posted on : | 13-Mar-12 |
| UNDP Office : | UNDP PSO - DENMARK |
| Development Area : |
HEALTH |
|
| Procurement Method : | O - Other |
| Name of Contractor : | Amex Export - Import GMBH |
| Country of Contractor : | Austria |
| Date of Contract Signature : | 04-Oct-11 |
| Contract Amount in US : | $ 138,272 |
Description of Contract :
The contract is for the supply of syringes with needles to UNDP Uzbekistan. |
| Title : Laboratory Equipment to Uzbekistan |
|---|
| Contract Reference Number : | GP329315 |
| Posted on : | 13-Mar-12 |
| UNDP Office : | UNDP PSO - DENMARK |
| Development Area : |
HEALTH |
|
| Procurement Method : | O - Other |
| Name of Contractor : | Amex Export - Import GMBH |
| Country of Contractor : | Austria |
| Date of Contract Signature : | 20-Sep-11 |
| Contract Amount in US : | $ 112,745 |
Description of Contract :
The contract is for supplying syringes with needles and safety boxes to Uzbekistan. |
| Title : HIV Test Kits |
|---|
| Contract Reference Number : | GP333176-1 |
| Posted on : | 13-Mar-12 |
| UNDP Office : | UNDP PSO - DENMARK |
| Development Area : |
HEALTH |
|
| Procurement Method : | O - Other |
| Name of Contractor : | MEG |
| Country of Contractor : | The Netherlands |
| Date of Contract Signature : | 29-Sep-11 |
| Contract Amount in US : | $ 452,027 |
Description of Contract :
To delivery lab/medical equipment to DRC. The list includes HIV test kit, Monolisa Anti-HCV, Microbiology reagent kit, Serodia HCV test Rapide, SD Bioline Syphillis. |
| Title : LTA for the Supply of BGAN Terminals and Airtime services, worldwide to UNDP Country Offices |
|---|
| Contract Reference Number : | LTA 329439 |
| Posted on : | 13-Mar-12 |
| UNDP Office : | UNDP PSO GPU, Copenhagen - DENMARK |
| Development Area : |
TELECOMMUNICATIONS |
 |
| Procurement Method : | ITB - Invitation to Bid |
| Name of Contractor : | Castell Satcom Radio Ltd. |
| Country of Contractor : | UK |
| Date of Contract Signature : | 10-Feb-12 |
| Contract Amount in US : | $ 252,141 |
Description of Contract :
Long Term Agreement for the Supply of BGAN Terminals and Airtime services, worldwide to UNDP Country Offices |
| Title : ITB - Civil Construction Works - Construction of metal and tar road in Kithul, Batticaloa. |
|---|
| Contract Reference Number : | ITB/BAT/72832/07 |
| Posted on : | 12-Mar-12 |
| UNDP Office : | UNDP Country Office - SRI LANKA |
| Development Area : |
CONSTRUCTION |
|
| Procurement Method : | ITB - Invitation to Bid |
| Name of Contractor : | M/s. Resources Development and Construction Company (Pvt) Ltd. |
| Country of Contractor : | Sri Lanka |
| Date of Contract Signature : | 23-Feb-12 |
| Contract Amount in US : | $ 117,818 |
Description of Contract :
Construction of 1.22Km metal and tar road, construction of 138M concrete drain and rectification works in existing culvertin Batticaloa, Sri Lanka. |
| Title : Procurement of Indelible Ink for Guinea Bissau |
|---|
| Contract Reference Number : | GP500000-1 |
| Posted on : | 23-Feb-12 |
| UNDP Office : | PSO Copenhagen on behalf of Guinea Bissau - GUINEA-BISSAU |
| Development Area : |
OTHER |
|
| Procurement Method : | RFQ - Request for Quotation |
| Name of Contractor : | Lithotech |
| Country of Contractor : | South Africa |
| Date of Contract Signature : | 14-Feb-12 |
| Contract Amount in US : | $ 117,243 |
Description of Contract :
Procurement and delivery to Bissau of 5,904 bottles of indelible ink with 25% Silver Nitrate. |
| Title : Procurement of Individual Consultancy Services to provide process support for the establishment of the peace building NGOs platform |
|---|
| Contract Reference Number : | 12/09 |
| Posted on : | 11-Feb-12 |
| UNDP Office : | UNDP Country Office - LEBANON |
| Development Area : |
CONSULTANTS |
 |
| Procurement Method : | O - Other |
| Name of Contractor : | Muzna Al-Masri |
| Country of Contractor : | LEBANON |
| Date of Contract Signature : | 09-Feb-12 |
| Contract Amount in US : | $ 15,000 |
Description of Contract :
Procurement of Individual Consultancy Services to provide process support for the establishment of the peace building NGOs platform |
| Title : Procurement of Civil Works to construct Structures for flood reduction, soil conservation and erosion control in Ras Baalback and Aarsal, North Bekaa, Lebanon |
|---|
| Contract Reference Number : | 12/03 |
| Posted on : | 02-Feb-12 |
| UNDP Office : | Lebanon |
| Development Area : |
CONSTRUCTION |
|
| Procurement Method : | ITB - Invitation to Bid |
| Name of Contractor : | Bureau Hamid Kairouz s.a.l. |
| Country of Contractor : | Lebanon |
| Date of Contract Signature : | 26-Jan-12 |
| Contract Amount in US : | $ 141,691 |
Description of Contract :
Procurement of Civil Works to construct Structures for flood reduction, soil conservation and erosion control in Ras Baalback and Aarsal, North Bekaa, Lebanon |
| Title : PROCUREMENT OF SOLAR PUMPS AND ACCESSORIES |
|---|
| Contract Reference Number : | PO No. ERI10-0000002691 |
| Posted on : | 24-Jan-12 |
| UNDP Office : | ERITREA |
| Development Area : |
WATER SUPPLY
(POTABLE) |
|
| Procurement Method : | ITB - Invitation to Bid |
| Name of Contractor : | MG WORLD WIDE PVT. LTD. |
| Country of Contractor : | INDIA |
| Date of Contract Signature : | 20-Sep-11 |
| Contract Amount in US : | $ 7,400 |
Description of Contract :
PROCUREMENT OF WELDING MACHINE WITH ALL ACCESSORIES. |
| Title : PROCUREMENT OF SOLAR PUMPS AND ACCESSORIES |
|---|
| Contract Reference Number : | PO No. ERI10-0000002696 |
| Posted on : | 24-Jan-12 |
| UNDP Office : | ERITREA |
| Development Area : |
WATER SUPPLY
(POTABLE) |
|
| Procurement Method : | ITB - Invitation to Bid |
| Name of Contractor : | PHAESUN |
| Country of Contractor : | GERMANY |
| Date of Contract Signature : | 26-Sep-11 |
| Contract Amount in US : | $ 23,625 |
Description of Contract :
PROCUREMENT OF FITTINGS, FENCE MATERIALS AND REINFORCEMENT STEEL BARS. |
| Title : PROCUREMENT OF SOLAR PUMPS AND ACCESSORIES |
|---|
| Contract Reference Number : | PO No. ERI10-0000002700 |
| Posted on : | 24-Jan-12 |
| UNDP Office : | ERITREA |
| Development Area : |
WATER SUPPLY
(POTABLE) |
|
| Procurement Method : | ITB - Invitation to Bid |
| Name of Contractor : | SUNLABOB RENEWABLE ENERGY, LIMITED |
| Country of Contractor : | Lao, P.D.R. |
| Date of Contract Signature : | 26-Sep-11 |
| Contract Amount in US : | $ 134,237 |
Description of Contract :
PROCUREMENT OF GALVANIZED STEEL PIPES FNA FITTINGS. |
| Title : PROCUREMENT OF SOLAR PUMPS AND ACCESSORIES |
|---|
| Contract Reference Number : | PROJECT No. 00041360 |
| Posted on : | 24-Jan-12 |
| UNDP Office : | ERITREA |
| Development Area : |
WATER SUPPLY
(POTABLE) |
|
| Procurement Method : | ITB - Invitation to Bid |
| Name of Contractor : | VERGNET HYDRO |
| Country of Contractor : | FRANCE |
| Date of Contract Signature : | 09-Aug-11 |
| Contract Amount in US : | $ 200,409 |
Description of Contract :
PROCUREMENT OF 6 SOLAR PUMPS AND ACCESSORIES |
| Title : Registration Kits (Stationery) - Sierra Leone |
|---|
| Contract Reference Number : | GP329306-1 |
| Posted on : | 19-Jan-12 |
| UNDP Office : | PSO on behalf of CO Sierra Leone |
| Development Area : |
OTHER |
|
| Procurement Method : | RFQ - Request for Quotation |
| Name of Contractor : | Copenhagen Election A/S |
| Country of Contractor : | Denmark |
| Date of Contract Signature : | 25-Nov-11 |
| Contract Amount in US : | $ 236,470 |
Description of Contract :
Provision of 1,000 stationery voter registration kits delivered to Freetown for the conduct of the voter registration programme in Sierra Leone. |
| Title : Supply of Armoured Vehicles |
|---|
| Contract Reference Number : | GP337330-1 |
| Posted on : | 12-Jan-12 |
| UNDP Office : | UNDP PSO CPR, Copenhague |
| Development Area : |
VEHICLES |
|
| Procurement Method : | O - Other |
| Name of Contractor : | APV - Armoured Project Vehicles |
| Country of Contractor : | United Kingdom |
| Contract Amount in US : | $ 191,085 |
Description of Contract :
The contract deals with the supply of one armoured vehicle addressed to UNDP Libya. |
| Title : Supply of IT Equipment |
|---|
| Contract Reference Number : | GP335383-3 |
| Posted on : | 12-Jan-12 |
| UNDP Office : | UNDP PSO CPR, Copenhague |
| Development Area : |
IT / COMPUTERS |
|
| Procurement Method : | O - Other |
| Name of Contractor : | Advizing IT |
| Country of Contractor : | Denmark |
| Date of Contract Signature : | 20-Sep-11 |
| Contract Amount in US : | $ 116,612 |
Description of Contract :
This contract comprises the purchase of different IT Equipment including notebook computers, computer accessory kits, computer servers, hard disk drives among others. The goods are addressed to Nigeria. |
| Title : Supply of Vehicles |
|---|
| Contract Reference Number : | GPC331398 |
| Posted on : | 12-Jan-12 |
| UNDP Office : | UNDO PSO CPR, Copenhague |
| Development Area : |
VEHICLES |
|
| Procurement Method : | O - Other |
| Name of Contractor : | TGS - Toyota Gibraltar Stockholdings LTD |
| Country of Contractor : | United Kingdom |
| Date of Contract Signature : | 26-Jul-11 |
| Contract Amount in US : | $ 262,492 |
Description of Contract :
The contract comprises the purchase of several automobiles and vans addessed to Sierra Leone. |
| Title : Supply of Vehicles |
|---|
| Contract Reference Number : | GP336410-1 |
| Posted on : | 12-Jan-12 |
| UNDP Office : | UNDP PSO CPR, Copenhague |
| Development Area : |
VEHICLES |
|
| Procurement Method : | DC - Direct Contracting |
| Name of Contractor : | Tata Africa Holdings |
| Country of Contractor : | Ghana |
| Date of Contract Signature : | 13-Sep-11 |
| Contract Amount in US : | $ 735,000 |
Description of Contract :
This contract comprises the purchase of several 4x4 pick-ups vehicles for Liberia. |
| Title : Supply of all terrain vehicles |
|---|
| Contract Reference Number : | GP324664-1 |
| Posted on : | 11-Jan-12 |
| UNDP Office : | UNDP PSO CPR, Copenhague |
| Development Area : |
VEHICLES |
|
| Procurement Method : | DC - Direct Contracting |
| Name of Contractor : | Unit Export LTD |
| Country of Contractor : | United Kingdom |
| Date of Contract Signature : | 14-Jun-11 |
| Contract Amount in US : | $ 271,650 |
Description of Contract :
This contract comprises the purchase of several all terrain vehicles in order to be sent to Tajikistan. |
| Title : Supply of Vehicle Communication Sets |
|---|
| Contract Reference Number : | GP324473-1 |
| Posted on : | 11-Jan-12 |
| UNDP Office : | UNDP PSO CPR, Copenhague. |
| Development Area : |
VEHICLES |
|
| Procurement Method : | O - Other |
| Name of Contractor : | Danimex Communications A/S |
| Country of Contractor : | Denmark |
| Date of Contract Signature : | 30-May-11 |
| Contract Amount in US : | $ 1,182,473 |
Description of Contract :
This contract deals with the supply and installation?of several vehicle communication sets addressed to Afghanistan. |
| Title : Supply of Handheld Radios |
|---|
| Contract Reference Number : | GP323365-1 |
| Posted on : | 11-Jan-12 |
| UNDP Office : | UNDP PSO CPR, Copenhague |
| Development Area : |
TELECOMMUNICATIONS |
|
| Procurement Method : | O - Other |
| Name of Contractor : | Danimex Communications A/S |
| Country of Contractor : | Denmark |
| Date of Contract Signature : | 30-May-11 |
| Contract Amount in US : | $ 586,164 |
Description of Contract :
The contract deals with the procurement of several handheld radios and its complements in order to be send to Afghanistan. |
| Title : Supply of Armoured Vehicles |
|---|
| Contract Reference Number : | GP600015-1 |
| Posted on : | 11-Jan-12 |
| UNDP Office : | UNDP PSO CPR, Copenhague |
| Development Area : |
VEHICLES |
|
| Procurement Method : | O - Other |
| Name of Contractor : | APV - Armoured Project Vehicles |
| Country of Contractor : | United Kingdom |
| Date of Contract Signature : | 28-Dec-11 |
| Contract Amount in US : | $ 277,977 |
Description of Contract :
The contract deals with the purchase of several armoured vehicles to be sent to Brindisi. |
| Title : Supply of vehicle spare parts |
|---|
| Contract Reference Number : | GP600013-1 |
| Posted on : | 11-Jan-12 |
| UNDP Office : | UNDP PSO CPR, Copenhague |
| Development Area : |
VEHICLES |
|
| Procurement Method : | O - Other |
| Name of Contractor : | RMA Automotive Corporation LTD |
| Country of Contractor : | Thailand |
| Date of Contract Signature : | 29-Dec-11 |
| Contract Amount in US : | $ 174,534 |
Description of Contract :
The contract deals with the purchase of several vehicle spare parts addressed to Afghanistan. |
| Title : Supply of radios |
|---|
| Contract Reference Number : | GP600012-1 |
| Posted on : | 11-Jan-12 |
| UNDP Office : | UNDP PSO CPR, Copenhague |
| Development Area : |
TELECOMMUNICATIONS |
|
| Procurement Method : | O - Other |
| Name of Contractor : | Danimex Communications A/S |
| Country of Contractor : | Denmark |
| Date of Contract Signature : | 20-Dec-11 |
| Contract Amount in US : | $ 224,689 |
Description of Contract :
The contract comprises the purchase of handheld radios, chargers, extra batteries and acoustic tube ear/microphones for Afghanistan. |
| Title : Supply of Armoured Vehicles |
|---|
| Contract Reference Number : | GP600009-1 |
| Posted on : | 10-Jan-12 |
| UNDP Office : | UNDP PSO CPR, Copenhague |
| Development Area : |
VEHICLES |
|
| Procurement Method : | O - Other |
| Name of Contractor : | APV - Armoured Project Vehicles |
| Country of Contractor : | United Kingdom |
| Contract Amount in US : | $ 248,643 |
Description of Contract :
This contract comprises the purchase of two armoured vehicles. |
| Title : Supply of Armoured Vehicles |
|---|
| Contract Reference Number : | GP600007-1 |
| Posted on : | 10-Jan-12 |
| UNDP Office : | UNDP PSO CPR, Copenhague |
| Development Area : |
VEHICLES |
|
| Procurement Method : | O - Other |
| Name of Contractor : | APV - Armoured Project Vehicles |
| Country of Contractor : | United Kingdom |
| Date of Contract Signature : | 13-Dec-11 |
| Contract Amount in US : | $ 367,887 |
Description of Contract :
This contract comprises the supply of three armoured vehicles to be sent to Yemen. |
| Title : Supply of Vehicles |
|---|
| Contract Reference Number : | GP600005-1 |
| Posted on : | 10-Jan-12 |
| UNDP Office : | UNDP PSO CPR, Copenhague |
| Development Area : |
VEHICLES |
|
| Procurement Method : | O - Other |
| Name of Contractor : | Golden Arrow CO LTD |
| Country of Contractor : | Sudan |
| Date of Contract Signature : | 26-Dec-11 |
| Contract Amount in US : | $ 738,400 |
Description of Contract :
This contract contains the purchase of twenty vehicles of different kinds (pick-up, minibus) in order to be sent to Sudan. |
| Title : Supply of vehicles |
|---|
| Contract Reference Number : | GP340198-1 |
| Posted on : | 10-Jan-12 |
| UNDP Office : | UNDP PSO CPR, Copenhague |
| Development Area : |
VEHICLES |
|
| Procurement Method : | O - Other |
| Name of Contractor : | TGS - Toyota Gibraltar Stockholdings LTD |
| Country of Contractor : | United Kingdom |
| Date of Contract Signature : | 01-Nov-11 |
| Contract Amount in US : | $ 1,099,300 |
Description of Contract :
This contract provides the supply of several vehicles addressed to Monrovia, Liberia. |
| Title : Supply of IT Equipment |
|---|
| Contract Reference Number : | GP339397-2 |
| Posted on : | 10-Jan-12 |
| UNDP Office : | UNDP PSO CPR, Copenhague |
| Development Area : |
IT / COMPUTERS |
|
| Procurement Method : | O - Other |
| Name of Contractor : | Dan:Office Company |
| Country of Contractor : | Denmark |
| Date of Contract Signature : | 09-Nov-11 |
| Contract Amount in US : | $ 115,418 |
Description of Contract :
This contract comprises the purchase of several IT Equipment which includes notebook computers and computer printers all addressed to East Timor. |
| Title : Supply of vehicles |
|---|
| Contract Reference Number : | GP339297-1 |
| Posted on : | 10-Jan-12 |
| UNDP Office : | UNDP PSO CPR, Copenhague |
| Development Area : |
VEHICLES |
|
| Procurement Method : | O - Other |
| Name of Contractor : | TGS - Toyota Gibraltar Stockholdings LTD |
| Country of Contractor : | United Kingdom |
| Date of Contract Signature : | 07-Dec-11 |
| Contract Amount in US : | $ 524,070 |
Description of Contract :
This contract deals with the supply of several vehicles addressed to Timor Leste. |
| Title : Supply of Armoured Vehicles |
|---|
| Contract Reference Number : | GP336147-1 |
| Posted on : | 09-Jan-12 |
| UNDP Office : | UNDP PSO CPR, Copenhague |
| Development Area : |
VEHICLES |
|
| Procurement Method : | O - Other |
| Name of Contractor : | APV - Armoured Project Vehicles |
| Country of Contractor : | United Kingdom |
| Date of Contract Signature : | 17-Nov-11 |
| Contract Amount in US : | $ 127,063 |
Description of Contract :
This contract deals with the supply of one armoured vehicle addressed to Somalia. |
| Title : Supply of Armoured Vehicles |
|---|
| Contract Reference Number : | GP321846-1 |
| Posted on : | 09-Jan-12 |
| UNDP Office : | UNDP PSO CPR, Copenhague |
| Development Area : |
VEHICLES |
|
| Procurement Method : | O - Other |
| Name of Contractor : | APV - Armoured Project Vehicles |
| Country of Contractor : | United Kingdom |
| Date of Contract Signature : | 22-Sep-11 |
| Contract Amount in US : | $ 156,031 |
Description of Contract :
This contract deals with the supply of one armoured vehicle requested for Tajikistan. |
| Title : Supply of Solar Water Pumps |
|---|
| Contract Reference Number : | GP326754-2 |
| Posted on : | 09-Jan-12 |
| UNDP Office : | UNDP PSO CPR, Copenhague |
| Development Area : |
WATER SUPPLY
(POTABLE) |
|
| Procurement Method : | ITB - Invitation to Bid |
| Name of Contractor : | Phaesun GmbH |
| Country of Contractor : | Germany |
| Contract Amount in US : | $ 965,510 |
Description of Contract :
This contract comprises the supply of 200 Solar Water Pumps including the installation services of them. |
| Title : Supply of Vehicles |
|---|
| Contract Reference Number : | GP309761-2 |
| Posted on : | 09-Jan-12 |
| UNDP Office : | UNDP PSO CPR, Copenhague |
| Development Area : |
VEHICLES |
|
| Procurement Method : | DC - Direct Contracting |
| Name of Contractor : | UNOPS |
| Country of Contractor : | Denmark |
| Date of Contract Signature : | 12-Jan-11 |
| Contract Amount in US : | $ 7,205,423 |
Description of Contract :
This contract deals with the supply of 220 vehicles to be send to Kabul under the framework of the UNDP's Programme 'Closing the Security Gap' in Afghansitan. |
| Title : Supply of Ballistic Vests |
|---|
| Contract Reference Number : | GP309761-5 |
| Posted on : | 09-Jan-12 |
| UNDP Office : | PSO CPR, Copenhague |
| Development Area : |
OTHER |
|
| Procurement Method : | O - Other |
| Name of Contractor : | Verseidag Ballistic Protection Oy |
| Country of Contractor : | Finland |
| Date of Contract Signature : | 24-May-11 |
| Contract Amount in US : | $ 2,296,088 |
Description of Contract :
The contract deals with the supply of bullet-proof vests and plates with destination UNDP Afghanistan, through the procurement method of LTA. |
| Title : Solar Powered Equipment |
|---|
| Contract Reference Number : | GP326754-1 |
| Posted on : | 09-Jan-12 |
| UNDP Office : | UNDP PSO CPR, Copenhague |
| Development Area : |
POWER |
|
| Procurement Method : | ITB - Invitation to Bid |
| Name of Contractor : | Alternate Energy Systems |
| Country of Contractor : | Pakistan |
| Contract Amount in US : | $ 220,702 |
Description of Contract :
This contract comprises the supply of Solar Powered Equipment, which consist of solar street lights and the installation, maintenance and training services for the city of Islamabad.
|
| Title : Provision of Maintenance Services to UNDP |
|---|
| Contract Reference Number : | RFP-BOM-OFA-ASD-11-004 |
| Posted on : | 05-Jan-12 |
| UNDP Office : | NEW YORK |
| Development Area : |
OTHER |
|
| Procurement Method : | RFP - Request for Proposal |
| Name of Contractor : | PRITCHARD INDUSTRIES INC. |
| Country of Contractor : | USA |
| Date of Contract Signature : | 04-Jan-12 |
| Contract Amount in US : | $ 1,730,925 |
Description of Contract :
Provision of maintenance services to UNDP Offices in New York |
| Title : PROVISION OF CLEANING SERVICES |
|---|
| Contract Reference Number : | RFP-BOM-OFA-ASD-11-003 |
| Posted on : | 04-Jan-12 |
| UNDP Office : | NEW YORK HQ |
| Development Area : |
OTHER |
|
| Procurement Method : | RFP - Request for Proposal |
| Name of Contractor : | PRITCHARD INDUSTRIES INC |
| Country of Contractor : | USA |
| Date of Contract Signature : | 31-Dec-11 |
| Contract Amount in US : | $ 1,634,707 |
Description of Contract :
This contract shall be for cleaning services for UNDP New York Headquarters offices, specifically located within the FF Building, at 304 East 45th Street, New York. The office spaces comprise a total of approximately 170,000 square feet, distributed over 10 floors in the FF Building as follows:
· The Basement Print Shop
· All of floors 4, 5, 8, 9, 10, 11, 12, & 16
· Half of the 6th floor (west side)
This will be a 3-year long term agreement for the service, commencing on 1 January, 2012.
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