Title : Smart Green retrofitting of streets, alleys and parking lots in Prizren City |
Contract Reference Number : | 003-2020 |
Posted on : | 25-Feb-21 |
UNDP Office : | UNDP Kosovo - Kosovo, UNSCR 1244 (1999) |
Development Area : |
CONSTRUCTION |
 |
Procurement Method : | RFQ - Request for Quotation |
Name of Contractor : | EING COM SHPK |
Country of Contractor : | Kosovo, UNSCR 1244 (1999) |
Date of Contract Signature : | 24-Nov-20 |
Contract Amount in US : | $ 153,602 |
Linked to Procurement Notice : 70413 - RFQ Construction works to Smart Green retrofitting |
Description of Contract :
Construction works for “Smart Green retrofitting of streets, alleys and parking lots in Prizren City” |
Title : Research on Youth Entrepreneurship Ecosystem of Indonesia |
Contract Reference Number : | INC 1394/2021 |
Posted on : | 25-Feb-21 |
UNDP Office : | Country Office - INDONESIA |
Development Area : |
OTHER |
|
Procurement Method : | RFP - Request for Proposal |
Name of Contractor : | Yayasan SMERU |
Country of Contractor : | INDONESIA |
Date of Contract Signature : | 24-Feb-21 |
Contract Amount in US : | $ 19,203 |
Linked to Procurement Notice : 73926 - RFP037 Research on Youth Entrepreneurship Ecosyste |
Description of Contract :
Research on Youth Entrepreneurship Ecosystem of Indonesia |
Title : SDC-002-2021 "Compra de kits deportivos premio “Concurso Actívate en familia desde casa.” |
Contract Reference Number : | PO 0000045732 |
Posted on : | 24-Feb-21 |
UNDP Office : | México - MEXICO |
Development Area : |
SERVICES |
 |
Procurement Method : | RFQ - Request for Quotation |
Name of Contractor : | AC&L COMERCIAL SA DE CV |
Country of Contractor : | MEXICO |
Date of Contract Signature : | 24-Feb-21 |
Contract Amount in US : | $ 17,742 |
Linked to Procurement Notice : 74795 - SDC-002-2021 "Compra de kits deportivos premio “Concurso Actívate en familia desde casa.” |
Description of Contract :
Compra de artículos deportivos y armado de kit. Envío a nivel nacional de los kits. |
Title : CHL/SDC/020/2021 “Notebooks y audífonos con micrófono para telefonistas" |
Contract Reference Number : | CHL/SDC/020/2021 |
Posted on : | 24-Feb-21 |
UNDP Office : | UNDP Country Office - CHILE |
Development Area : |
IT / COMPUTERS |
 |
Procurement Method : | RFQ - Request for Quotation |
Name of Contractor : | CANCELADO |
Country of Contractor : | CHILE |
Date of Contract Signature : | 24-Feb-21 |
Contract Amount in US : | $ 0 |
Linked to Procurement Notice : 75173 - CHL/SDC/020/2021 “Notebooks y audífonos con micrófono para telefonistas" |
Description of Contract :
Contrato de suministro de bienes y/o prestación de servicios entre el Programa de las Naciones Unidas para el Desarrollo y «Nombre_Empresa» 1. País donde se entregarán los bienes y/o se prestarán los servicios: «Pais_donde_se_entregaran_bienes_yo_serv» | 2. PNUD [ ] Solicitud de cotización [ ] Solicitud de propuesta [ ] Invitación a licitación [ ] Contratación directa Número y fecha: «Proceso» fechado el «Mes_Publicación__Proceso» | 3. Referencia del Contrato (p. ej.: número de adjudicación del Contrato): CHL/BYS/2020/«Número_Contrato» | 4. Acuerdo a largo plazo: Sí [ ] No [ ] | 5. Objeto del Contrato: [ ] bienes [ ] servicios [ ] bienes y servicios | 6. Tipo de servicios: “«Nombre_de_Estudio»” para Proyecto N° «N_Proyecto_Atlas»: «Nombre_Proyecto» | 7. Fecha de inicio del Contrato: «Fecha_Inicio» | 8. Fecha de finalización del Contrato: «Fecha_Término» | 9. Cuantía total del Contrato: CLP «Monto_Total_CLP» («Monto_Total_en_Letras») 9a. Anticipo: N/A | 10. Valor total de los bienes y/o servicios: [ ] inferior a USD50.000 (servicios únicamente) – Se aplican las Condiciones Generales de Contratación del PNUD para Contratos Institucionales de minimis [ ] inferior a USD50.000 (bienes o bienes y servicios) – Se aplican las Condiciones Generales de Contratación del PNUD [ ] igual o superior a USD50.000 (bienes y/o servicios) – Se aplican las Condiciones Generales de Contratación del PNUD | 11. Método de pago: [ ] precio fijo [ ] reembolso de gastos | 12. Nombre del Contratista: «Nombre_Empresa», «RUT» Dirección: «Domicilio_Empresa» País de constitución: «Pais_Constitucion_Empresa» Sitio web: «Sitio_Web_Empresa» | 13. Nombre de la persona de contacto del Contratista: «Nombre_Contacto_Contratista» Cargo: «Cargo_Contacto_Contratista» Dirección: «Domicilio_Empresa» Número de teléfono: «Teléfono_Empresa» Fax: Correo electrónico: «email_contacto_Contratista» | 14. Nombre de la persona de contacto del PNUD: «Nombre_Contraparte_PNUD» Cargo: «Cargo_Contraparte_PNUD» Dirección: «Direccion_Contraparte_PNUD» Número de teléfono: «Telefono_Contraparte_PNUD» Fax: Correo electrónico: «email_contraparte_PNUD» | 15. Cuenta bancaria del Contratista a la cual se transferirán los pagos: Beneficiario: «Nombre_Empresa», «RUT» Denominación de la cuenta: Número de cuenta: «Nº_de_Cuenta» Nombre del banco: «Nombre_de_Banco» Dirección del banco: «Dirección_de_Banco» Código SWIFT de identificación del banco: Código del banco: Instrucciones de enrutamiento para los pagos: |
Este Contrato consta de los documentos que se mencionan a continuación, los cuales, en caso de conflicto, prevalecerán uno sobre otro de acuerdo con el orden siguiente: - Esta hoja de referencia (“Hoja de referencia”).
- Condiciones Especiales del PNUD [elimine la opción si no es aplicable].
- [Condiciones Generales de Contratación del PNUD] [Condiciones generales de contratación del PNUD para contratos institucionales de minimis] [si no es aplicable, elimine la opción y los corchetes].
- Términos de referencia (TDR) y Calendario de pagos, que incorporen la descripción de los servicios, los objetivos de productos y de desempeño, los plazos, el cronograma de pagos y la cuantía total del Contrato [elimine la opción si no es aplicable].
- Especificaciones técnicas de los Bienes [elimine la opción si no es aplicable].
- La propuesta técnica y la propuesta financiera del Contratista, fechadas [incluya la fecha], según se haya establecido en el acta de la reunión de negociación, fechada [incluya la fecha]; estos documentos, no adjuntos al presente pero conocidos por las Partes y en su poder, forman parte integrante del presente Contrato.
- Precios reducidos [para ser utilizado en los casos en que el Contratista sea contratado sobre la base de un acuerdo a largo plazo; elimine la opción si no aplicable].
Todo lo que antecede, incorporado en el presente para referencia, constituye la totalidad del acuerdo entre las Partes (el “Contrato”) y sustituye el contenido de cualesquiera otras negociaciones y/u otros acuerdos, tanto orales como por escrito, relacionados con el objeto del presente Contrato. El presente Contrato entrará en vigor en la fecha de la última firma de la Hoja de referencia por los representantes debidamente autorizados de las Partes, y terminará en la Fecha de finalización del Contrato que se indica en la Hoja de referencia. Este Contrato solo podrá modificarse mediante un acuerdo por escrito entre los representantes debidamente autorizados de las Partes. EN FE DE LO CUAL, los infrascritos, debidamente autorizados para ello, firmamos este Contrato en nombre de las Partes en el lugar y en la fecha que se indican a continuación. Por el Contratista | Por el PNUD | Firma: | | Firma: | | Nombre: | «Representante_Legal» | Nombre: | Marcela Ríos Tobar | Cargo: | Representante Legal | Cargo: | Representante Residente Adjunta PNUD Chile | Fecha: | | Fecha: | |
Notas en los comentarios al margen - Sección 2. Indique “no aplicable” y deje en blanco el número y la fecha en caso de contratación directa. Cuando el número de referencia de una solicitud de cotización, de una solicitud de propuesta o de un llamado a licitación no esté disponible, indique únicamente la fecha.
- Sección 4. Un acuerdo a largo plazo (LTA) crea un acuerdo por un tiempo determinado y no vinculante con un proveedor, que ofrece a la unidad de gestión la opción de emitir contratos subsiguientes en las condiciones convenidas en ese acuerdo a largo plazo sin necesidad de iniciar un proceso de licitación por separado durante la vigencia del mismo. Revise las condiciones especiales para LTA establecidas en la Sección 3 de las Condiciones generales de contratación del PNUD.
- Sección 9a. Tenga en cuenta que los anticipos deben concederse solo en casos excepcionales y no deben superar el 20% del valor total propuesto del contrato. Cualquier anticipo que exceda ese umbral, o que ascienda a USD30.000 o más, debe desembolsarse solo cuando el Contratista presente una garantía bancaria o un cheque certificado por el importe total del anticipo de un banco acreditado aceptable para el PNUD.
- Sección 10. Si el precio del contrato es inferior a USD50.000 y el Contrato es únicamente para la prestación de servicios, se aplicarán las Condiciones generales de contratación del PNUD para contratos institucionales de minimis. En todos los demás casos, se aplicarán las Condiciones generales de contratación del PNUD.
- Sección 14. Indique una persona responsable de la gestión del contrato y de las comunicaciones diarias con el Contratista. Esta persona puede ser diferente de un representante del PNUD autorizado para firmar el Contrato (por ejemplo, un Representante Residente, un Representante Residente Adjunto o un Director de País).
- Las Condiciones especiales deben emplearse únicamente cuando el PNUD acuerda con el proveedor determinadas condiciones adicionales y/o cambios o divergencias respecto de las Condiciones generales de contratación del PNUD. Tenga en cuenta que todas esas condiciones y/o divergencias deben contar con la aprobación de la Oficina Legal, Bureau de Servicios de gestión, PNUD. Una vez que se haya recibido esa aprobación, dichas condiciones y/o divergencias pueden incluirse en un documento separado en anexo como Condiciones especiales de este Contrato. Tenga en cuenta que al presentar su propuesta, un licitador se compromete a atenerse, sin cambios, a las condiciones contractuales del PNUD, incluidas las Condiciones generales de contratación. Si el licitador no manifiesta ninguna reserva durante el proceso de licitación, no se considerarán divergencias en las condiciones contractuales en la etapa posterior a la adjudicación / ejecución del contrato.
- Si el valor del contrato es inferior a USD50.000 y el Contrato es únicamente para la prestación de servicios, se aplicarán las Condiciones generales de contratación del PNUD para contratos institucionales de minimis. En todos los demás casos, se aplicarán las Condiciones generales de contratación del PNUD.
|
Title : Cancelled |
Posted on : | 24-Feb-21 |
UNDP Office : | Ukraine - UKRAINE |
Development Area : |
HEALTH |
 |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | n/a |
Country of Contractor : | UKRAINE |
Date of Contract Signature : | 24-Feb-21 |
Contract Amount in US : | $ 0 |
Linked to Procurement Notice : 70338 - ITB 150-2020-UNDP-UKR Valganciclovir |
Description of Contract :
Cancelled. |
Title : Virtual Event Platform for the SDG Global Festival of Action |
Contract Reference Number : | 0095036 |
Posted on : | 23-Feb-21 |
UNDP Office : | Germany - GERMANY |
Development Area : |
SERVICES |
 |
Procurement Method : | RFP - Request for Proposal |
Name of Contractor : | eAcademy |
Country of Contractor : | BULGARIA |
Date of Contract Signature : | 19-Feb-21 |
Contract Amount in US : | $ 270,882 |
Linked to Procurement Notice : 74208 - Virtual Event Platform for the SDG Global Festival |
Description of Contract :
Virtual Event Platform for the SDG Global Festival of Action |
Title : Provision of unarmed security guard for UN Mukala hub |
Contract Reference Number : | LTA-YEM-0008-2021 |
Posted on : | 23-Feb-21 |
UNDP Office : | Yemen - YEMEN |
Development Area : |
SERVICES |
 |
Procurement Method : | RFP - Request for Proposal |
Name of Contractor : | Stallion Security and Safety Services Ltd |
Country of Contractor : | YEMEN |
Date of Contract Signature : | 02-Sep-21 |
Contract Amount in US : | $ 537,020 |
Linked to Procurement Notice : 69835 - RFP-YEM-0084-2020 Unarmed Security Guards for UNDP Almukala sub-office |
Description of Contract :
Provision of unarmed securrity guards services for UN Hub in Almukala |
Title : Cancelled (lot #3) |
Posted on : | 19-Feb-21 |
UNDP Office : | Ukraine - UKRAINE |
Development Area : |
HEALTH |
 |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | n/a |
Country of Contractor : | UKRAINE |
Date of Contract Signature : | 19-Feb-21 |
Contract Amount in US : | $ 0 |
Linked to Procurement Notice : 74138 - ITB156 Transplant meds |
Description of Contract :
Lot #3 - Everolimus, 0,75 mg is cancelled. |
Title : CHL/BYS/2021/003 Consultoría para elaborar un curso de capacitación e instrumentos sobre género y cambio climático dirigido a personal del Ministerio de Medio Ambiente y otros organismos públicos relacionados |
Contract Reference Number : | CHL/BYS/2021/003 |
Posted on : | 18-Feb-21 |
UNDP Office : | UNDP Country Office - CHILE |
Development Area : |
SERVICES |
 |
Procurement Method : | RFP - Request for Proposal |
Name of Contractor : | Fundación Futuro Latinoamericano Internacional |
Country of Contractor : | PANAMA |
Date of Contract Signature : | 01-Mar-21 |
Contract Amount in US : | $ 63,800 |
Linked to Procurement Notice : 72727 - CHL/SDP/164/2020 Consultoría para elaborar un curso de capacitación e instrumentos sobre género y cambio climático dirigido a personal del Ministerio de Medio Ambiente y otros organismos públicos relacionados |
Description of Contract :
En el marco de la Presidencia de la COP 25 por parte del Estado de Chile, el Ministerio de Medio Ambiente ha establecido un convenio de cooperación con el Gobierno de Luxemburgo para implementar el proyecto “Género y Cambio Climáticos”. La implementación se realizará con la colaboración del Sistema de Naciones Unidas (Oficina de Coordinación Residente, ONU Mujeres, PNUD y FAO), a través de asistencia técnica y apoyo operacional para la administración de los fondos. Para ello se firmó un acuerdo de colaboración entre el Ministerio de Medio Ambiente y la Oficina de Coordinación Residente. El objetivo es generar información que permita incorporar el enfoque de género en las políticas, programas y planes nacionales de cambio climático, a través de: 1) Generación de información estadística e indicadores sobre brechas de género, con el fin de contar con información para la toma de decisiones, priorizar las áreas donde se hace más urgente trabajar en reducir las brechas y asumir acciones pertinentes y con foco en las desigualdades de género. A partir de estos datos se realizarán análisis de género en al menos 4 sectores (emisores y vulnerables al cambio climático), con el objetivo de definir indicadores de género que puedan ser implementados y monitoreados a través de los planes de Adaptación y Mitigación. La información generada, desagregada por sexo y territorialmente, será puesta a disposición pública a través de un Atlas que visibilice la distribución de las desigualdades de la población desde el punto de vista de las vulnerabilidades frente al cambio climático; 2) Visibilización de la importancia de incluir la perspectiva de género en las políticas de cambio climático. Considerando que existe poca evidencia sobre género y cambio climático, es relevante dar a conocer y compartir avances de políticas implementadas por otros países en ese ámbito. Interesa difundir entre los tomadores de decisiones y la ciudadanía información estratégica sobre las diferencias de género en la afectación de la población ante el cambio climático, y 3) Capacitación a funcionarios/as del Ministerio de Medio Ambiente y de otros organismos sectoriales con el objeto de fortalecer las capacidades de transversalización de género en las políticas de cambio climático. El proyecto se sustenta en que si bien en Chile, existe un creciente reconocimiento de la necesidad de diferenciar las vulnerabilidades ante el cambio climático entre mujeres y hombres, es necesario tener en cuenta algunas consideraciones, tales como que: • Chile tiene instrumentos importantes para gestionar el cambio climático, pero estos no integran el enfoque de género, o lo hacen a nivel de principios y no se implementan medidas concretas. Tampoco hay mecanismo para monitorear y evaluar sus avances; • Chile no cuenta con información desagregada por sexo en temas claves para la gestión del cambio climático, que permita analizar sus impactos diferenciados en hombres y mujeres. • Los procesos de planificación en cambio climático no necesariamente han supuesto procesos participativos con todos los sectores involucrados, incluido el mecanismo nacional para la igualdad de género. Al respecto, a pesar de que a nivel nacional existe un amplio desarrollo regulatorio y de políticas públicas en género y cambio climático, existe una muy limitada integración del enfoque de género en los marcos normativos y las políticas públicas. Si bien el país ha hecho un esfuerzo progresivo para abordar el cambio climático, y, más recientemente, ha comenzado la integración del enfoque de género en sus instrumentos institucionales y normativos, en general, aún es necesario seguir perfeccionando el enfoque y los instrumentos relacionados con el cambio climático en Chile, con la finalidad de avanzar en declaraciones que se traduzcan en medidas concretas de políticas de cambio climático con perspectiva de género. Para lo anterior se requiere de personal especializado que cuente con los conocimientos de integración del enfoque de género en las políticas ambientales y, preferentemente, de cambio climático. En ese sentido, esta consultoría está destinada a contratar los servicios de diseño, relatoría y tutoría de un curso de capacitación para funcionarios/as del Ministerio de Medio Ambiente y de los sectores priorizados en este proyecto. La capacitación se realizará a nivel nacional, bajo la modalidad a distancia, a través de la metodología de autoaprendizaje y tutorias. Se utilizará como plataforma de soporte los recursos tecnológicos de la Academia Adriana Hoffmann, socio colaborador del Ministerio para estos efectos. |
|
Title : Procurement of Construction Supervision Service of Pediatric Unit in KASSALA Health Citadel, Sudan |
Contract Reference Number : | UNDP-SDN-PROC-RFP-21-001 |
Posted on : | 18-Feb-21 |
UNDP Office : | country office - SUDAN |
Development Area : |
CONSTRUCTION |
 |
Procurement Method : | RFP - Request for Proposal |
Name of Contractor : | TEKNO Consultancy DMCC |
Country of Contractor : | SUDAN |
Contract Amount in US : | $ 167,000 |
Linked to Procurement Notice : 71441 - RFP for Construction Supervision Services |
Description of Contract :
Summary Description of Goods and/or Services: Procurement of Construction Supervision Service of Pediatric Unit in KASSALA Health Citadel, Sudan |
Title : Treasury Roadmap to the Cloud |
Contract Reference Number : | UNDP/BMS/OIMT/PSC/2021/1455 |
Posted on : | 16-Feb-21 |
UNDP Office : | United States - UNITED STATES OF AMERICA |
Development Area : |
OTHER |
|
Procurement Method : | RFP - Request for Proposal |
Name of Contractor : | Elire Inc |
Country of Contractor : | UNITED STATES OF AMERICA |
Date of Contract Signature : | 11-Feb-21 |
Contract Amount in US : | $ 115,630 |
Linked to Procurement Notice : 74214 - UNDP-BMS-OIMT- RFP-2021-001 Provsion of service on Treasury Roadmap to the Cloud |
Description of Contract :
Provision of Service on Treasury Roadmap to the Cloud helping navigation from a largely on-premise technology ecosystem to a largely cloud for organizations comparable to UN agencies; |
Title : CHL/SDC/167/2020 “Cambio de reja perimetral Edificio FAO-PNUD con reparación de portón y retiro de metales de la antigua estructura perimetral” |
Posted on : | 16-Feb-21 |
UNDP Office : | UNDP Country Office - CHILE |
Development Area : |
OTHER |
|
Procurement Method : | RFQ - Request for Quotation |
Name of Contractor : | CANCELADO |
Country of Contractor : | CHILE |
Contract Amount in US : | $ 0 |
Linked to Procurement Notice : 73147 - CHL/SDC/167/2020 “Cambio de reja perimetral Edificio FAO-PNUD con reparación de portón y retiro de metales de la antigua estructura perimetral” |
Description of Contract :
Contrato de suministro de bienes y/o prestación de servicios entre el Programa de las Naciones Unidas para el Desarrollo y «Nombre_Empresa» 1. País donde se entregarán los bienes y/o se prestarán los servicios: «Pais_donde_se_entregaran_bienes_yo_serv» | 2. PNUD [ ] Solicitud de cotización [ ] Solicitud de propuesta [ ] Invitación a licitación [ ] Contratación directa Número y fecha: «Proceso» fechado el «Mes_Publicación__Proceso» | 3. Referencia del Contrato (p. ej.: número de adjudicación del Contrato): CHL/BYS/2020/«Número_Contrato» | 4. Acuerdo a largo plazo: Sí [ ] No [ ] | 5. Objeto del Contrato: [ ] bienes [ ] servicios [ ] bienes y servicios | 6. Tipo de servicios: “«Nombre_de_Estudio»” para Proyecto N° «N_Proyecto_Atlas»: «Nombre_Proyecto» | 7. Fecha de inicio del Contrato: «Fecha_Inicio» | 8. Fecha de finalización del Contrato: «Fecha_Término» | 9. Cuantía total del Contrato: CLP «Monto_Total_CLP» («Monto_Total_en_Letras») 9a. Anticipo: N/A | 10. Valor total de los bienes y/o servicios: [ ] inferior a USD50.000 (servicios únicamente) – Se aplican las Condiciones Generales de Contratación del PNUD para Contratos Institucionales de minimis [ ] inferior a USD50.000 (bienes o bienes y servicios) – Se aplican las Condiciones Generales de Contratación del PNUD [ ] igual o superior a USD50.000 (bienes y/o servicios) – Se aplican las Condiciones Generales de Contratación del PNUD | 11. Método de pago: [ ] precio fijo [ ] reembolso de gastos | 12. Nombre del Contratista: «Nombre_Empresa», «RUT» Dirección: «Domicilio_Empresa» País de constitución: «Pais_Constitucion_Empresa» Sitio web: «Sitio_Web_Empresa» | 13. Nombre de la persona de contacto del Contratista: «Nombre_Contacto_Contratista» Cargo: «Cargo_Contacto_Contratista» Dirección: «Domicilio_Empresa» Número de teléfono: «Teléfono_Empresa» Fax: Correo electrónico: «email_contacto_Contratista» | 14. Nombre de la persona de contacto del PNUD: «Nombre_Contraparte_PNUD» Cargo: «Cargo_Contraparte_PNUD» Dirección: «Direccion_Contraparte_PNUD» Número de teléfono: «Telefono_Contraparte_PNUD» Fax: Correo electrónico: «email_contraparte_PNUD» | 15. Cuenta bancaria del Contratista a la cual se transferirán los pagos: Beneficiario: «Nombre_Empresa», «RUT» Denominación de la cuenta: Número de cuenta: «Nº_de_Cuenta» Nombre del banco: «Nombre_de_Banco» Dirección del banco: «Dirección_de_Banco» Código SWIFT de identificación del banco: Código del banco: Instrucciones de enrutamiento para los pagos: |
Este Contrato consta de los documentos que se mencionan a continuación, los cuales, en caso de conflicto, prevalecerán uno sobre otro de acuerdo con el orden siguiente: - Esta hoja de referencia (“Hoja de referencia”).
- Condiciones Especiales del PNUD [elimine la opción si no es aplicable].
- [Condiciones Generales de Contratación del PNUD] [Condiciones generales de contratación del PNUD para contratos institucionales de minimis] [si no es aplicable, elimine la opción y los corchetes].
- Términos de referencia (TDR) y Calendario de pagos, que incorporen la descripción de los servicios, los objetivos de productos y de desempeño, los plazos, el cronograma de pagos y la cuantía total del Contrato [elimine la opción si no es aplicable].
- Especificaciones técnicas de los Bienes [elimine la opción si no es aplicable].
- La propuesta técnica y la propuesta financiera del Contratista, fechadas [incluya la fecha], según se haya establecido en el acta de la reunión de negociación, fechada [incluya la fecha]; estos documentos, no adjuntos al presente pero conocidos por las Partes y en su poder, forman parte integrante del presente Contrato.
- Precios reducidos [para ser utilizado en los casos en que el Contratista sea contratado sobre la base de un acuerdo a largo plazo; elimine la opción si no aplicable].
Todo lo que antecede, incorporado en el presente para referencia, constituye la totalidad del acuerdo entre las Partes (el “Contrato”) y sustituye el contenido de cualesquiera otras negociaciones y/u otros acuerdos, tanto orales como por escrito, relacionados con el objeto del presente Contrato. El presente Contrato entrará en vigor en la fecha de la última firma de la Hoja de referencia por los representantes debidamente autorizados de las Partes, y terminará en la Fecha de finalización del Contrato que se indica en la Hoja de referencia. Este Contrato solo podrá modificarse mediante un acuerdo por escrito entre los representantes debidamente autorizados de las Partes. EN FE DE LO CUAL, los infrascritos, debidamente autorizados para ello, firmamos este Contrato en nombre de las Partes en el lugar y en la fecha que se indican a continuación. Por el Contratista | Por el PNUD | Firma: | | Firma: | | Nombre: | «Representante_Legal» | Nombre: | Marcela Ríos Tobar | Cargo: | Representante Legal | Cargo: | Representante Residente Adjunta PNUD Chile | Fecha: | | Fecha: | |
Notas en los comentarios al margen - Sección 2. Indique “no aplicable” y deje en blanco el número y la fecha en caso de contratación directa. Cuando el número de referencia de una solicitud de cotización, de una solicitud de propuesta o de un llamado a licitación no esté disponible, indique únicamente la fecha.
- Sección 4. Un acuerdo a largo plazo (LTA) crea un acuerdo por un tiempo determinado y no vinculante con un proveedor, que ofrece a la unidad de gestión la opción de emitir contratos subsiguientes en las condiciones convenidas en ese acuerdo a largo plazo sin necesidad de iniciar un proceso de licitación por separado durante la vigencia del mismo. Revise las condiciones especiales para LTA establecidas en la Sección 3 de las Condiciones generales de contratación del PNUD.
- Sección 9a. Tenga en cuenta que los anticipos deben concederse solo en casos excepcionales y no deben superar el 20% del valor total propuesto del contrato. Cualquier anticipo que exceda ese umbral, o que ascienda a USD30.000 o más, debe desembolsarse solo cuando el Contratista presente una garantía bancaria o un cheque certificado por el importe total del anticipo de un banco acreditado aceptable para el PNUD.
- Sección 10. Si el precio del contrato es inferior a USD50.000 y el Contrato es únicamente para la prestación de servicios, se aplicarán las Condiciones generales de contratación del PNUD para contratos institucionales de minimis. En todos los demás casos, se aplicarán las Condiciones generales de contratación del PNUD.
- Sección 14. Indique una persona responsable de la gestión del contrato y de las comunicaciones diarias con el Contratista. Esta persona puede ser diferente de un representante del PNUD autorizado para firmar el Contrato (por ejemplo, un Representante Residente, un Representante Residente Adjunto o un Director de País).
- Las Condiciones especiales deben emplearse únicamente cuando el PNUD acuerda con el proveedor determinadas condiciones adicionales y/o cambios o divergencias respecto de las Condiciones generales de contratación del PNUD. Tenga en cuenta que todas esas condiciones y/o divergencias deben contar con la aprobación de la Oficina Legal, Bureau de Servicios de gestión, PNUD. Una vez que se haya recibido esa aprobación, dichas condiciones y/o divergencias pueden incluirse en un documento separado en anexo como Condiciones especiales de este Contrato. Tenga en cuenta que al presentar su propuesta, un licitador se compromete a atenerse, sin cambios, a las condiciones contractuales del PNUD, incluidas las Condiciones generales de contratación. Si el licitador no manifiesta ninguna reserva durante el proceso de licitación, no se considerarán divergencias en las condiciones contractuales en la etapa posterior a la adjudicación / ejecución del contrato.
- Si el valor del contrato es inferior a USD50.000 y el Contrato es únicamente para la prestación de servicios, se aplicarán las Condiciones generales de contratación del PNUD para contratos institucionales de minimis. En todos los demás casos, se aplicarán las Condiciones generales de contratación del PNUD.
|
Title : CHL/SDC/009/2021 Adquisición de Equipos Computacionales y Plotter para proyecto N°119698 Chile: Reducción de la vulnerabilidad climática y el riesgo de inundación en áreas urbanas y semiurbanas costeras en ciudades de América Latina |
Posted on : | 16-Feb-21 |
UNDP Office : | UNDP Country Office - CHILE |
Development Area : |
IT / COMPUTERS |
 |
Procurement Method : | RFQ - Request for Quotation |
Name of Contractor : | CANCELADO |
Country of Contractor : | CHILE |
Contract Amount in US : | $ 0 |
Linked to Procurement Notice : 74881 - CHL/SDC/009/2021 Adquisición de Equipos Computacionales y Plotter para proyecto N°119698 Chile: Reducción de la vulnerabilidad climática y el riesgo de inundación en áreas urbanas y semiurbanas costeras en ciudades de América Latina |
Description of Contract :
Contrato de suministro de bienes y/o prestación de servicios entre el Programa de las Naciones Unidas para el Desarrollo y «Nombre_Empresa» 1. País donde se entregarán los bienes y/o se prestarán los servicios: «Pais_donde_se_entregaran_bienes_yo_serv» | 2. PNUD [ ] Solicitud de cotización [ ] Solicitud de propuesta [ ] Invitación a licitación [ ] Contratación directa Número y fecha: «Proceso» fechado el «Mes_Publicación__Proceso» | 3. Referencia del Contrato (p. ej.: número de adjudicación del Contrato): CHL/BYS/2020/«Número_Contrato» | 4. Acuerdo a largo plazo: Sí [ ] No [ ] | 5. Objeto del Contrato: [ ] bienes [ ] servicios [ ] bienes y servicios | 6. Tipo de servicios: “«Nombre_de_Estudio»” para Proyecto N° «N_Proyecto_Atlas»: «Nombre_Proyecto» | 7. Fecha de inicio del Contrato: «Fecha_Inicio» | 8. Fecha de finalización del Contrato: «Fecha_Término» | 9. Cuantía total del Contrato: CLP «Monto_Total_CLP» («Monto_Total_en_Letras») 9a. Anticipo: N/A | 10. Valor total de los bienes y/o servicios: [ ] inferior a USD50.000 (servicios únicamente) – Se aplican las Condiciones Generales de Contratación del PNUD para Contratos Institucionales de minimis [ ] inferior a USD50.000 (bienes o bienes y servicios) – Se aplican las Condiciones Generales de Contratación del PNUD [ ] igual o superior a USD50.000 (bienes y/o servicios) – Se aplican las Condiciones Generales de Contratación del PNUD | 11. Método de pago: [ ] precio fijo [ ] reembolso de gastos | 12. Nombre del Contratista: «Nombre_Empresa», «RUT» Dirección: «Domicilio_Empresa» País de constitución: «Pais_Constitucion_Empresa» Sitio web: «Sitio_Web_Empresa» | 13. Nombre de la persona de contacto del Contratista: «Nombre_Contacto_Contratista» Cargo: «Cargo_Contacto_Contratista» Dirección: «Domicilio_Empresa» Número de teléfono: «Teléfono_Empresa» Fax: Correo electrónico: «email_contacto_Contratista» | 14. Nombre de la persona de contacto del PNUD: «Nombre_Contraparte_PNUD» Cargo: «Cargo_Contraparte_PNUD» Dirección: «Direccion_Contraparte_PNUD» Número de teléfono: «Telefono_Contraparte_PNUD» Fax: Correo electrónico: «email_contraparte_PNUD» | 15. Cuenta bancaria del Contratista a la cual se transferirán los pagos: Beneficiario: «Nombre_Empresa», «RUT» Denominación de la cuenta: Número de cuenta: «Nº_de_Cuenta» Nombre del banco: «Nombre_de_Banco» Dirección del banco: «Dirección_de_Banco» Código SWIFT de identificación del banco: Código del banco: Instrucciones de enrutamiento para los pagos: |
Este Contrato consta de los documentos que se mencionan a continuación, los cuales, en caso de conflicto, prevalecerán uno sobre otro de acuerdo con el orden siguiente: - Esta hoja de referencia (“Hoja de referencia”).
- Condiciones Especiales del PNUD [elimine la opción si no es aplicable].
- [Condiciones Generales de Contratación del PNUD] [Condiciones generales de contratación del PNUD para contratos institucionales de minimis] [si no es aplicable, elimine la opción y los corchetes].
- Términos de referencia (TDR) y Calendario de pagos, que incorporen la descripción de los servicios, los objetivos de productos y de desempeño, los plazos, el cronograma de pagos y la cuantía total del Contrato [elimine la opción si no es aplicable].
- Especificaciones técnicas de los Bienes [elimine la opción si no es aplicable].
- La propuesta técnica y la propuesta financiera del Contratista, fechadas [incluya la fecha], según se haya establecido en el acta de la reunión de negociación, fechada [incluya la fecha]; estos documentos, no adjuntos al presente pero conocidos por las Partes y en su poder, forman parte integrante del presente Contrato.
- Precios reducidos [para ser utilizado en los casos en que el Contratista sea contratado sobre la base de un acuerdo a largo plazo; elimine la opción si no aplicable].
Todo lo que antecede, incorporado en el presente para referencia, constituye la totalidad del acuerdo entre las Partes (el “Contrato”) y sustituye el contenido de cualesquiera otras negociaciones y/u otros acuerdos, tanto orales como por escrito, relacionados con el objeto del presente Contrato. El presente Contrato entrará en vigor en la fecha de la última firma de la Hoja de referencia por los representantes debidamente autorizados de las Partes, y terminará en la Fecha de finalización del Contrato que se indica en la Hoja de referencia. Este Contrato solo podrá modificarse mediante un acuerdo por escrito entre los representantes debidamente autorizados de las Partes. EN FE DE LO CUAL, los infrascritos, debidamente autorizados para ello, firmamos este Contrato en nombre de las Partes en el lugar y en la fecha que se indican a continuación. Por el Contratista | Por el PNUD | Firma: | | Firma: | | Nombre: | «Representante_Legal» | Nombre: | Marcela Ríos Tobar | Cargo: | Representante Legal | Cargo: | Representante Residente Adjunta PNUD Chile | Fecha: | | Fecha: | |
Notas en los comentarios al margen - Sección 2. Indique “no aplicable” y deje en blanco el número y la fecha en caso de contratación directa. Cuando el número de referencia de una solicitud de cotización, de una solicitud de propuesta o de un llamado a licitación no esté disponible, indique únicamente la fecha.
- Sección 4. Un acuerdo a largo plazo (LTA) crea un acuerdo por un tiempo determinado y no vinculante con un proveedor, que ofrece a la unidad de gestión la opción de emitir contratos subsiguientes en las condiciones convenidas en ese acuerdo a largo plazo sin necesidad de iniciar un proceso de licitación por separado durante la vigencia del mismo. Revise las condiciones especiales para LTA establecidas en la Sección 3 de las Condiciones generales de contratación del PNUD.
- Sección 9a. Tenga en cuenta que los anticipos deben concederse solo en casos excepcionales y no deben superar el 20% del valor total propuesto del contrato. Cualquier anticipo que exceda ese umbral, o que ascienda a USD30.000 o más, debe desembolsarse solo cuando el Contratista presente una garantía bancaria o un cheque certificado por el importe total del anticipo de un banco acreditado aceptable para el PNUD.
- Sección 10. Si el precio del contrato es inferior a USD50.000 y el Contrato es únicamente para la prestación de servicios, se aplicarán las Condiciones generales de contratación del PNUD para contratos institucionales de minimis. En todos los demás casos, se aplicarán las Condiciones generales de contratación del PNUD.
- Sección 14. Indique una persona responsable de la gestión del contrato y de las comunicaciones diarias con el Contratista. Esta persona puede ser diferente de un representante del PNUD autorizado para firmar el Contrato (por ejemplo, un Representante Residente, un Representante Residente Adjunto o un Director de País).
- Las Condiciones especiales deben emplearse únicamente cuando el PNUD acuerda con el proveedor determinadas condiciones adicionales y/o cambios o divergencias respecto de las Condiciones generales de contratación del PNUD. Tenga en cuenta que todas esas condiciones y/o divergencias deben contar con la aprobación de la Oficina Legal, Bureau de Servicios de gestión, PNUD. Una vez que se haya recibido esa aprobación, dichas condiciones y/o divergencias pueden incluirse en un documento separado en anexo como Condiciones especiales de este Contrato. Tenga en cuenta que al presentar su propuesta, un licitador se compromete a atenerse, sin cambios, a las condiciones contractuales del PNUD, incluidas las Condiciones generales de contratación. Si el licitador no manifiesta ninguna reserva durante el proceso de licitación, no se considerarán divergencias en las condiciones contractuales en la etapa posterior a la adjudicación / ejecución del contrato.
- Si el valor del contrato es inferior a USD50.000 y el Contrato es únicamente para la prestación de servicios, se aplicarán las Condiciones generales de contratación del PNUD para contratos institucionales de minimis. En todos los demás casos, se aplicarán las Condiciones generales de contratación del PNUD.
|
Title : 009496 SWVR 2021 Research and Writing |
Contract Reference Number : | 0094946 |
Posted on : | 16-Feb-21 |
UNDP Office : | UN Volunteers - GERMANY |
Development Area : |
CONSULTANTS |
 |
Procurement Method : | RFP - Request for Proposal |
Name of Contractor : | UEA CONSULTING LTD |
Country of Contractor : | UNITED KINGDOM |
Date of Contract Signature : | 05-Feb-21 |
Contract Amount in US : | $ 159,752 |
Linked to Procurement Notice : 73157 - 009496 SWVR 2021 Research and Writing |
Description of Contract :
The service provider will report to the Policy Specialist, SDGs at UNV Bonn to lead preparation of the SWVR2021 on the following: • Conceptualization and design • Research partnership development • Research supervision and quality assurance • Writing and supervision • Editing September 2021 • Outreach and consultation Jan 2021 – Dec 2021 • Support to publication • Partnerships and stakeholder engagement: • Research permissions • Translations, editing and style • Report production |
Title : PCI-005-2021 “Servicios de consultoría para el desarrollo del Informe de Desarrollo Sostenible 2020 del sector bancario alineado a la Agenda 2030.” |
Contract Reference Number : | IC-2021-010 |
Posted on : | 15-Feb-21 |
UNDP Office : | México - MEXICO |
Development Area : |
CONSULTANTS |
 |
Procurement Method : | RFP - Request for Proposal |
Name of Contractor : | MARIANA VILLASUSO TELLEZ GIRON |
Country of Contractor : | MEXICO |
Date of Contract Signature : | 15-Feb-21 |
Contract Amount in US : | $ 6,372 |
Linked to Procurement Notice : 74627 - PCI-005-2021 “Servicios de consultoría para el desarrollo del Informe de Desarrollo Sostenible 2020 del sector bancario alineado a la Agenda 2030.” |
Description of Contract :
PCI-005-2021 “Servicios de consultoría para el desarrollo del Informe de Desarrollo Sostenible 2020 del sector bancario alineado a la Agenda 2030.” |
Title : PCI-003-2021 “Servicios de consultoría para la planeación estratégica de la implementación del proyecto” |
Contract Reference Number : | IC-2021-011 |
Posted on : | 15-Feb-21 |
UNDP Office : | México - MEXICO |
Development Area : |
CONSULTANTS |
 |
Procurement Method : | RFP - Request for Proposal |
Name of Contractor : | SOFIA MAGDALENA GARCIA SANCHEZ |
Country of Contractor : | MEXICO |
Date of Contract Signature : | 12-Feb-21 |
Contract Amount in US : | $ 8,238 |
Linked to Procurement Notice : 74493 - PCI-003-2021 “Servicios de consultoría para la planeación estratégica de la implementación del proyecto” |
Description of Contract :
PCI-003-2021 “Servicios de consultoría para la planeación estratégica de la implementación del proyecto” |
Title : SDP-049-2020 Programa de capacitación en intermediarios financieros con enfoque en la bioeconomía. |
Contract Reference Number : | CSG-2021-006 |
Posted on : | 15-Feb-21 |
UNDP Office : | México - MEXICO |
Development Area : |
SERVICES |
 |
Procurement Method : | RFP - Request for Proposal |
Name of Contractor : | AARON SILVA Y ASOCIADOS SC |
Country of Contractor : | MEXICO |
Date of Contract Signature : | 12-Feb-21 |
Contract Amount in US : | $ 2,907 |
Linked to Procurement Notice : 74148 - SDP-049-2020 Programa de capacitación en intermediarios financieros con enfoque en la bioeconomía. |
Description of Contract :
Programa de capacitación en intermediarios financieros con enfoque en la bioeconomía. |
|
Title : 715-2020-UNDP-UKR-RFP-RPP - Development of “e-Court” mobile application |
Contract Reference Number : | 715-2020 |
Posted on : | 15-Feb-21 |
UNDP Office : | Country Office - UKRAINE |
Development Area : |
SERVICES |
 |
Procurement Method : | RFP - Request for Proposal |
Name of Contractor : | FLOOR 12 APPS, LLC |
Country of Contractor : | UKRAINE |
Date of Contract Signature : | 10-Feb-21 |
Contract Amount in US : | $ 13,333 |
Linked to Procurement Notice : 72645 - 715-2020-UNDP-UKR-RFP-RPP - Development of “e-Court” mobile application |
Description of Contract :
715-2020-UNDP-UKR-RFP-RPP - Development of “e-Court” mobile application |
Title : 712-2020-UNDP-UKR-RFQ-RPP - Production of 10 videos on life in conflict-affected regions with further promotion on national resources |
Contract Reference Number : | 712-2020 |
Posted on : | 15-Feb-21 |
UNDP Office : | Country Office - UKRAINE |
Development Area : |
SERVICES |
 |
Procurement Method : | RFQ - Request for Quotation |
Name of Contractor : | PR-Agency Radnyk, LLC |
Country of Contractor : | UKRAINE |
Date of Contract Signature : | 11-Feb-21 |
Contract Amount in US : | $ 44,666 |
Linked to Procurement Notice : 73034 - 712-2020-UNDP-UKR-RFQ-RPP - Production of 10 videos on life in conflict-affected regions with further promotion on national resources |
Description of Contract :
712-2020-UNDP-UKR-RFQ-RPP - Production of 10 videos on life in conflict-affected regions with further promotion on national resources |
Title : RFP- Multi-Country Study on Volunteerism |
Contract Reference Number : | 0094911: |
Posted on : | 10-Feb-21 |
UNDP Office : | UNV - GERMANY |
Development Area : |
CONSULTANTS |
 |
Procurement Method : | RFP - Request for Proposal |
Name of Contractor : | THE GALLUP ORGANIZATION LTD |
Country of Contractor : | UNITED KINGDOM |
Date of Contract Signature : | 07-Jan-21 |
Contract Amount in US : | $ 291,521 |
Linked to Procurement Notice : 9491 - Preparation of Project Document for Integrated Climate Change Programme in the occupied Palestinian Territory. |
Description of Contract :
UNV will commission a study based on original multi-country quantitative data from global South countries to understand patterns of volunteer participation during the global COVID-19 pandemic, volunteer motivations and experiences, and ultimately what these might mean for people’s voluntary participation in the remainder of the decade of action. The selected contractor will be responsible for research design, implementation, analysis and writing in order to provide UNV with a 5,000-word paper that works as a stand-alone piece and as a chapter for the State of the World Volunteering Report (SWVR) 2021. |
Title : Rehabilitation of 84 Residential Buildings in post-Irma Barbuda as part of the European Union Housing Support to Barbuda Project |
Contract Reference Number : | BRB_CWC_2020_118683 |
Posted on : | 09-Feb-21 |
UNDP Office : | UNDP Barbados and the Eastern Caribbean - BARBADOS |
Development Area : |
CONSTRUCTION |
 |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | Harrigan Building Construction Ltd |
Country of Contractor : | ANTIGUA AND BARBUDA |
Date of Contract Signature : | 22-Dec-20 |
Contract Amount in US : | $ 3,706,423 |
Description of Contract :
Rehabilitation of 84 Residential Buildings in post-Irma Barbuda as part of the European Union Housing Support to Barbuda Project |
Title : Security Service for Green One UN House (GOUNH) in Viet Nam |
Contract Reference Number : | C.2019-03-01 |
Posted on : | 08-Feb-21 |
UNDP Office : | UNDP Country Office - VIET NAM |
Development Area : |
SERVICES |
 |
Procurement Method : | RFP - Request for Proposal |
Name of Contractor : | Công ty TNHH D?ch v? B?o v? Yuki Sepre 24 |
Country of Contractor : | VIET NAM |
Date of Contract Signature : | 14-Mar-19 |
Contract Amount in US : | $1,855,920,000 |
Linked to Procurement Notice : 52668 - Security Service for Green One UN House (GOUNH) in Viet Nam |
Description of Contract :
Service: Security Service for Green One UN House (GOUNH) in Viet Nam Contract starting date: 25 March 2019 Contract ending date: 24 March 2020 |
Title : SDP-001-2021 Servicios de consultoría para generar una plataforma o aplicación virtual para dar seguimiento a las actividades de 51 OSC en 19 entidades del país. |
Contract Reference Number : | CSG-2021-005 |
Posted on : | 04-Feb-21 |
UNDP Office : | UNDP Country Office - MEXICO |
Development Area : |
SERVICES |
 |
Procurement Method : | RFP - Request for Proposal |
Name of Contractor : | VIRK LATAM SA DE CV |
Country of Contractor : | MEXICO |
Date of Contract Signature : | 09-Feb-21 |
Contract Amount in US : | $ 18,546 |
Linked to Procurement Notice : 74249 - SDP-001-2021 Servicios de consultoría para generar una plataforma o aplicación virtual para dar seguimiento a las actividades de 51 OSC en 19 entidades del país |
Description of Contract :
Servicios de consultoría para generar una plataforma o aplicación virtual para dar seguimiento a las actividades de 51 OSC en 19 entidades del país. |
Title : Procurement of IT equipment for Ethiopia |
Contract Reference Number : | ETH10-GP500476-1 |
Posted on : | 04-Feb-21 |
UNDP Office : | UNDP PSU - ETHIOPIA |
Development Area : |
OTHER |
|
Procurement Method : | RFQ - Request for Quotation |
Name of Contractor : | PLANSON INTERNATIONAL CO. INC. |
Country of Contractor : | UNITED STATES OF AMERICA |
Date of Contract Signature : | 25-Nov-20 |
Contract Amount in US : | $ 141,887 |
Description of Contract :
Procurement of IT equipment (digitization) for Ethiopia on behalf of UNDP Ethiopia. |
Title : Procurement of voter cards / voter list books for Ethiopia |
Contract Reference Number : | ETH10-GP500326-2 |
Posted on : | 04-Feb-21 |
UNDP Office : | UNDP PSU - ETHIOPIA |
Development Area : |
OTHER |
|
Procurement Method : | RFQ - Request for Quotation |
Name of Contractor : | Al Ghurair Printing and Publishing LLC |
Country of Contractor : | UNITED ARAB EMIRATES |
Date of Contract Signature : | 10-Dec-20 |
Contract Amount in US : | $ 121,701 |
Description of Contract :
Procurement of voter cards / voter list books for Ethiopia on behalf of UNDP Ethiopia. |
Title : Procurement of voter registration kits for Ethiopia |
Contract Reference Number : | ETH10-GP500325-4 |
Posted on : | 04-Feb-21 |
UNDP Office : | UNDP PSU - ETHIOPIA |
Development Area : |
OTHER |
|
Procurement Method : | RFQ - Request for Quotation |
Name of Contractor : | Emptor International AS |
Country of Contractor : | NORWAY |
Date of Contract Signature : | 10-Dec-20 |
Contract Amount in US : | $ 292,088 |
Description of Contract :
Procurement of voter registration materials / kits for Ethiopia on behalf of UNDP Ethiopia. |
Title : Freight of electoral materials and indelible ink for Niger |
Contract Reference Number : | NER10-GP500463-2 |
Posted on : | 03-Feb-21 |
UNDP Office : | UNDP PSU - NIGER |
Development Area : |
OTHER |
|
Procurement Method : | RFQ - Request for Quotation |
Name of Contractor : | Yixing Huhua Stationery Co.,Ltd. as a Lead Entity and on behalf of the member entities of the Consortium 'Global Election' |
Country of Contractor : | CHINA |
Date of Contract Signature : | 18-Nov-20 |
Contract Amount in US : | $ 423,859 |
Description of Contract :
Freight of electoral materials and indelible ink procured for Niger on behalf of UNDP Niger |
Title : Procurement of indelible ink for Niger |
Contract Reference Number : | NER10-GP500463-1 |
Posted on : | 03-Feb-21 |
UNDP Office : | UNDP PSU - NIGER |
Development Area : |
OTHER |
|
Procurement Method : | RFQ - Request for Quotation |
Name of Contractor : | Yixing Huhua Stationery Co.,Ltd. as a Lead Entity and on behalf of the member entities of the Consortium 'Global Election' |
Country of Contractor : | CHINA |
Date of Contract Signature : | 29-Sep-20 |
Contract Amount in US : | $ 960,150 |
Description of Contract :
Procurement of indelible ink for Niger on behalf of UNDP Niger |
Title : SDP/00118949/159/2020 Implementación de Campaña Comunicacional del Proyecto Identifícate |
Contract Reference Number : | SDP/00118949/159/2020 Implementación de Campaña Comunicacional del Proyecto Identifícate |
Posted on : | 02-Feb-21 |
UNDP Office : | UNDP Country Office - HONDURAS |
Development Area : |
SERVICES |
 |
Procurement Method : | RFP - Request for Proposal |
Name of Contractor : | CREATIVA Y ASOCIADOS S DE RL |
Country of Contractor : | HONDURAS |
Date of Contract Signature : | 01-Feb-21 |
Contract Amount in US : | $ 229,058 |
Linked to Procurement Notice : 72783 - SDP/00118949/159/2020 IMPLEMENTACIÓN DE CAMPAÑA COMUNICACIONAL DEL PROYECTO IDENTIFICATE |
Description of Contract :
OBJETIVO GENERAL Desarrollar e implementar una campaña de sensibilización e información para la entrega del Documento Nacional de Identificación (DNI) (Fase 2). OBJETIVOS ESPECIFICOS - Diseñar y ejecutar una campaña de sensibilización e información para la entrega del Documento Nacional de Identificación (DNI).
- Promover la movilización y participación ciudadana en el proceso de entrega de DNI, a través de la difusión de una campaña con enfoque de género e interculturalidad, que facilite el acceso de la información a todos los grupos de interés del proyecto.
- Desarrollar productos comunicacionales para poblaciones indígenas de diferentes procedencias culturales en el país, por ejemplo; Miskita, comunidades garífunas o afrodescendientes, y otras ubicada geográficamente en el interior del país, tomando en consideración sus lenguas y sus costumbres.
- Desarrollar las piezas, productos y acciones de comunicación (afiches, spots, cuñas radiales, conferencias de prensa, monitoreo de medios, etc.) de acuerdo con los públicos objetivo.
- Gestionar, contratar, reportar y monitorear el impacto de la publicidad por diferentes medios/plataformas.
- Contribuir a la formación y sustento de un clima favorable de opinión pública sobre RNP/Identifícate para la “Campaña de entrega de DNI”.
- Contribuir a mejorar la imagen institucional del RNP y la credibilidad de parte de la ciudadanía en general y de grupos de interés en particular.
ACTIVIDADES - Revisar la estrategia de comunicación de la Fase 1 “Campaña de enrolamiento” para el desarrollo de un concepto creativo para la Fase 2 “Entrega de DNI”. La propuesta creativa para la segunda fase tendrá como base el concepto de la Campaña de Enrolamiento, y deberá ser una evolución de esa primera etapa, de manera que la población puede percibir claramente que es parte de un mismo proceso.
- La campaña de la fase 2 “Entrega de DNI” deberá conceptualizarse sobre la base del briefing adjunto en el Anexo 1 ENROLAMIENTO/EMISIÓN DNI y Anexo 3 CAMPAÑA FASE 1 ENROLAMIENTO.
- Creación de artes y piezas gráficas y audiovisuales para la campaña.
- Desarrollo de cuñas radiales, spots de tv y jingle.
- Gestión, contratación, reporte y monitoreo de la publicidad en plataformas virtuales y en medios tradicionales de cobertura nacional y regional.
- Desarrollo de un Plan de Marketing Digital que incluya una (1) campaña digital segmentada por grupos objetivos para redes sociales.
- Organización y moderación de 03 conferencias de prensa.
- Desarrollo de un manual de gestión de crisis reputacional con la finalidad de asegurar una respuesta rápida y planificada ante cualquier incidente que pudiera comprometer el éxito del proceso de registro. Así como, seguimiento para poder identificar de manera temprana posibles crisis y la asesoría para implementar el plan de contingencia en caso sea necesario.
|
Title : RFQ/00118949/124/2020 Desktop Laser Engraving Printers in Honduras |
Contract Reference Number : | HND10-2020_23604 |
Posted on : | 02-Feb-21 |
UNDP Office : | UNDP Country Office - HONDURAS |
Development Area : |
IT / COMPUTERS |
 |
Procurement Method : | DC - Direct Contracting |
Name of Contractor : | ENTRUST CORPORATION |
Country of Contractor : | UNITED STATES OF AMERICA |
Date of Contract Signature : | 22-Oct-20 |
Contract Amount in US : | $ 206,817 |
Description of Contract :
TWO DESKTOP LASER ENGRAVING PRINTERS + INSTALLATION + USER/ADMIN TRAINING + WARRANTY / SPARE PARTS |
Title : SDP/00118949/171/2020 Adquisición de Software de Entrega e Inventario de DNI |
Contract Reference Number : | SDP/00118949/171/2020 Adquisición de Software de Entrega e Inventario de DNI |
Posted on : | 02-Feb-21 |
UNDP Office : | UNDP Country Office - HONDURAS |
Development Area : |
IT / COMPUTERS |
 |
Procurement Method : | RFP - Request for Proposal |
Name of Contractor : | PRODUCTIVE BUSINESS SOLUTIONS HONDURAS |
Country of Contractor : | HONDURAS |
Date of Contract Signature : | 19-Jan-21 |
Contract Amount in US : | $ 203,302 |
Linked to Procurement Notice : 72984 - SDP/00118949/171/2020 ADQUISICIÓN SOFTWARE DE ENTREGA E INVENTARIO DE DNI |
Description of Contract :
Objeto del Contrato: • Contratación de una solución que permita el control del inventario y proceso de entrega de documentos nacionales de identificación (DNI) al nivel nacional. Esto es, que permita el registro de cada lote de DNIs en sus diferentes presentaciones de empaques, como se indica en las especificaciones más adelante. • La solución deberá permitir un control de entrega que registre por medio de cotejo biométrico tanto el acceso como el control de la persona a quien se entrega el DNI. • Se deberá poner a disposición de la ciudadanía una página web en la cual los ciudadanos puedan consultar la emisión de su DNI y el lugar exacto donde se debe presentar a reclamar el mismo. |
Title : LTA/00118949/158/2020 Implementación de la Campaña Comunicacional de Enrolamiento/Entrega DNI |
Contract Reference Number : | HND10-0000023629 |
Posted on : | 02-Feb-21 |
UNDP Office : | UNDP Country Office - HONDURAS |
Development Area : |
TELECOMMUNICATIONS |
 |
Procurement Method : | O - Other |
Name of Contractor : | PHOENIX DESIGN AID A/S |
Country of Contractor : | DENMARK |
Date of Contract Signature : | 05-Nov-20 |
Contract Amount in US : | $ 581,129 |
Description of Contract :
OBJETIVO GENERAL Desarrollar productos y servicios de comunicación con el objetivo de promover y motivar la participación ciudadana en el proceso de enrolamiento, desarrollado en el marco del Proyecto Identifícate. OBJETIVOS ESPECIFICOS - Desarrollar e implementar productos y servicios de comunicación para promover la movilización y participación ciudadana en el proceso de enrolamiento, a través de la difusión de una campaña con enfoque de género e interculturalidad, que facilite el acceso de la información a todos los grupos de interés del proyecto.
- Gestionar, contratar y reportar la publicidad para Medios Tradicionales.
- Desarrollar una Estrategia Digital que incluya las distintas redes sociales de RNP (Facebook, Instagram, WhatsApp, Twitter),
- Gestionar y contratar el Plan de Publicidad digital para redes y web.
ACTIVIDADES - Gestionar, contratar y reportar la publicidad para Medios Tradicionales.
- Desarrollar una Estrategia Digital que incluya las distintas redes sociales de RNP (Facebook, Instagram, WhatsApp, Twitter) y la web.
- Gestionar y contratar el plan de publicidad digital para redes y web.
|
Title : IAL/00118949/066/2020 Adquisición de Planes de Telefonía Celular con Voz y Datos y Modems Tipo Router WIFI |
Contract Reference Number : | HND10-0000023606 |
Posted on : | 02-Feb-21 |
UNDP Office : | UNDP Country Office - HONDURAS |
Development Area : |
TELECOMMUNICATIONS |
 |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | SERVICIOS DE COMUNICACIONES DE HONDURAS SERCOM/CLARO |
Country of Contractor : | HONDURAS |
Date of Contract Signature : | 27-Aug-20 |
Contract Amount in US : | $ 496,744 |
Description of Contract :
Contratación de 1,396 Planes de Telefonía Móvil y Voz y Datos de 15GB y 1,157 Módem Tipo Router WIFI con Plan de Datos de 20GB, con sus respectivos equipos. |
Title : LTA/00118949/081/2019 Adquisición de Equipos Informáticos y Audiovisuales |
Contract Reference Number : | HND10-0000023347 |
Posted on : | 02-Feb-21 |
UNDP Office : | UNDP Country Office - HONDURAS |
Development Area : |
IT / COMPUTERS |
 |
Procurement Method : | RFQ - Request for Quotation |
Name of Contractor : | PLANSON INTERNATIONAL CORPORATION |
Country of Contractor : | UNITED STATES OF AMERICA |
Date of Contract Signature : | 23-Dec-19 |
Contract Amount in US : | $ 153,982 |
Description of Contract :
LTA - Adquisición de Impresoras de Alta Capacidad, Impresoras de Burbujas, Sistema de Impresión de Credenciales, Plotter, Discos Duros Externos, Proyectores con sus Pantallas y Trípodes, Punteros Láser, Equipos de Audio con Soporte y demás consumibles. |
Title : Procurement of Medicines for treatment of citizens with orphan metabolic diseases for the 2020 budget for the Ministry of Health of Ukraine |
Posted on : | 02-Feb-21 |
UNDP Office : | UNDP CO - UKRAINE - UKRAINE |
Development Area : |
HEALTH |
 |
Procurement Method : | DC - Direct Contracting |
Name of Contractor : | Biomarin Pharmaceutical Inc |
Country of Contractor : | UNITED STATES OF AMERICA |
Date of Contract Signature : | 23-Dec-20 |
Contract Amount in US : | $ 1,861,352 |
Description of Contract :
Galsulfase; concentrate for solution for infusion, vial 5 mL, # 1, 1 mg/mL; |
Title : Procurement of Medicines for treatment of citizens with orphan metabolic diseases for the 2020 budget for the Ministry of Health of Ukraine |
Posted on : | 02-Feb-21 |
UNDP Office : | UNDP CO - UKRAINE - UKRAINE |
Development Area : |
HEALTH |
 |
Procurement Method : | DC - Direct Contracting |
Name of Contractor : | Pfizer Export B.V. |
Country of Contractor : | NETHERLANDS |
Date of Contract Signature : | 22-Dec-20 |
Contract Amount in US : | $ 367,164 |
Description of Contract :
Taliglucerase alfa; lyophilisate powder for solution for infusions, 200 IU in vial #1;
|
Title : Procurement of Medicines for treatment of citizens with orphan metabolic diseases for the 2020 budget for the Ministry of Health of Ukraine |
Posted on : | 02-Feb-21 |
UNDP Office : | UNDP CO - UKRAINE - UKRAINE |
Development Area : |
HEALTH |
 |
Procurement Method : | DC - Direct Contracting |
Name of Contractor : | Shire Pharmaceuticals Ireland Ltd |
Country of Contractor : | IRELAND |
Date of Contract Signature : | 21-Dec-20 |
Contract Amount in US : | $ 8,854,847 |
Description of Contract :
1. INN Velaglucerase alfa; powder for solution for infusions, 400 IU in vials #1; Contract Amount in USD: 941,070.00 2. INN Agalsidase alpha), concentrate for solution for infusion, 1 mg/mL 3.5 mL in vial, #1 vial in a pack. Contract Amount in USD: 430,851.96 3. INN Idursulfase, concentrate for solution for infusion, vial 3 mL, 2mg/ml, #1 vial in a pack. Contract Amount in USD: 7,482,925.80 |
Title : Procurement of medicines for people suffering from Pulmonary Arterial Hypertension for the 2019 budget for the Ministry of Health of Ukraine |
Posted on : | 01-Feb-21 |
UNDP Office : | UNDP CO - UKRAINE |
Development Area : |
HEALTH |
 |
Procurement Method : | O - Other |
Name of Contractor : | As below |
Country of Contractor : | GERMANY |
Date of Contract Signature : | 20-Nov-19 |
Contract Amount in US : | $ 2,293,256 |
Description of Contract :
1. Iloprost; solution for inhalation, ampules, 10 µg/mL, 2 mL; Contractor: Bayer AG; Country of Contractor: Germany; Contract Amount in USD: 886122 | 2. Iloprost; solution for inhalation, ampules, 10 µg/mL, 2 mL; Contractor: Bayer AG; Country of Contractor: Germany; Contract Amount in USD: 120384 | 3. Sildenafil (for children under 18 years old); film-coated tablets, 20 mg; Contractor: EURO LIFECARE LTD; Country of Contractor: United Kingdom; Contract Amount in USD: 53488.8 | 4. Sildenafil (for adults aged 18 and older); film-coated tablets, 20 mg; Contractor: EURO LIFECARE LTD; Country of Contractor: United Kingdom; Contract Amount in USD: 134919 | 5. Bosentan; tablets, 62.5 mg; Contractor: EURO LIFECARE LTD; Country of Contractor: United Kingdom; Contract Amount in USD: 42114.8 | 6. Bosentan; tablets, 62.5 mg; Contractor: EURO LIFECARE LTD; Country of Contractor: United Kingdom; Contract Amount in USD: 10715.6 | 7. Bosentan; tablets, 125 mg; Contractor: Magnipharma SIA; Country of Contractor: Latvia; Contract Amount in USD: 288036 | 8. Bosentan; tablets, 125 mg; Contractor: Magnipharma SIA; Country of Contractor: Latvia; Contract Amount in USD: 15498 | 9. Bosentan; tablets, 125 mg; Contractor: Magnipharma SIA; Country of Contractor: Latvia; Contract Amount in USD: 166698 | 10. Ambrisentan; tablets, 5 mg; Contractor: GlaxoSmithKline Export Ltd; Country of Contractor: United Kingdom; Contract Amount in USD: 97290 | 11. Ambrisentan; tablets, 5 mg; Contractor: GlaxoSmithKline Export Ltd; Country of Contractor: United Kingdom; Contract Amount in USD: 179775 | 12. Ambrisentan; tablets, 10 mg; Contractor: GlaxoSmithKline Export Ltd; Country of Contractor: United Kingdom; Contract Amount in USD: 129015 | 13. Ambrisentan; tablets, 10 mg; Contractor: GlaxoSmithKline Export Ltd; Country of Contractor: United Kingdom; Contract Amount in USD: 169200 |
|
Title : LTA With IT Consolidators |
Contract Reference Number : | GP500454 |
Posted on : | 01-Feb-21 |
UNDP Office : | UNDP PSU - DENMARK |
Development Area : |
IT / COMPUTERS |
 |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | Planson International Corp. |
Country of Contractor : | UNITED STATES OF AMERICA |
Date of Contract Signature : | 01-Feb-21 |
Contract Amount in US : | $ 0 |
Linked to Procurement Notice : 65074 - Establishment of oneUN LTAs with IT consolidators |
Description of Contract :
Long Term Agreement with IT Consolidators for the procurement of ICT Equipment, open for use by UNDP Offices. This contract arises from an inter-agency effort under the umbrella of the HLCM Procurement Network. Contract Valid until 18/01/2024, with possibility of extension until 18/01/2026 |
Title : LTA With IT Consolidators |
Contract Reference Number : | GP500454 |
Posted on : | 01-Feb-21 |
UNDP Office : | UNDP PSU - DENMARK |
Development Area : |
IT / COMPUTERS |
 |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | DanOffice IT Aps |
Country of Contractor : | DENMARK |
Date of Contract Signature : | 01-Feb-21 |
Contract Amount in US : | $ 0 |
Linked to Procurement Notice : 65074 - Establishment of oneUN LTAs with IT consolidators |
Description of Contract :
Long Term Agreement with IT Consolidators for the procurement of ICT Equipment, open for use by UNDP Offices. This contract arises from an inter-agency effort under the umbrella of the HLCM Procurement Network. Contract Valid until 18/01/2024, with possibility of extension until 18/01/2026 |
Title : LTA With IT Consolidators |
Contract Reference Number : | GP500454 |
Posted on : | 01-Feb-21 |
UNDP Office : | UNDP PSU - DENMARK |
Development Area : |
IT / COMPUTERS |
 |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | Cancom Public GmbH |
Country of Contractor : | GERMANY |
Date of Contract Signature : | 01-Feb-21 |
Contract Amount in US : | $ 0 |
Linked to Procurement Notice : 65074 - Establishment of oneUN LTAs with IT consolidators |
Description of Contract :
Long Term Agreement with IT Consolidators for the procurement of ICT Equipment, open for use by UNDP Offices. This contract arises from an inter-agency effort under the umbrella of the HLCM Procurement Network. Contract Valid until 18/01/2024, with possibility of extension until 18/01/2026 |
Title : LTA With IT Consolidators |
Contract Reference Number : | GP500454 |
Posted on : | 01-Feb-21 |
UNDP Office : | UNDP PSU - DENMARK |
Development Area : |
IT / COMPUTERS |
 |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | ATEA A/S |
Country of Contractor : | DENMARK |
Date of Contract Signature : | 01-Feb-21 |
Contract Amount in US : | $ 0 |
Linked to Procurement Notice : 65074 - Establishment of oneUN LTAs with IT consolidators |
Description of Contract :
Long Term Agreement with IT Consolidators for the procurement of ICT Equipment, open for use by UNDP Offices. This contract arises from an inter-agency effort under the umbrella of the HLCM Procurement Network. Contract Valid until 18/01/2024, with possibility of extension until 18/01/2026 |
Title : Procurement of electoral materials for Niger |
Contract Reference Number : | NER10-GP500462-1 |
Posted on : | 28-Jan-21 |
UNDP Office : | UNDP PSU - NIGER |
Development Area : |
OTHER |
|
Procurement Method : | RFQ - Request for Quotation |
Name of Contractor : | Yixing Huhua Stationery Co.,Ltd. as a Lead Entity and on behalf of the member entities of the Consortium 'Global Election' |
Country of Contractor : | CHINA |
Date of Contract Signature : | 01-Oct-20 |
Contract Amount in US : | $ 306,076 |
Description of Contract :
Procurement of electoral materials for Niger on behalf of UNDP Niger. |
Title : Procurement of ballot boxes for Niger |
Contract Reference Number : | NER10-GP500461-1 |
Posted on : | 28-Jan-21 |
UNDP Office : | UNDP PSU - NIGER |
Development Area : |
OTHER |
|
Procurement Method : | RFQ - Request for Quotation |
Name of Contractor : | Copenhagen Election A/S |
Country of Contractor : | DENMARK |
Date of Contract Signature : | 01-Oct-20 |
Contract Amount in US : | $ 983,875 |
Description of Contract :
Procurement of ballot boxes for Niger on behalf of UNDP Niger. |
Title : CHL/BYS/2021/002 Contratación de diseño y ejecución de Diplomado, en modalidad e-learning, sobre Acción Climática y Gestión Municipal |
Contract Reference Number : | CHL/BYS/2021/002 |
Posted on : | 27-Jan-21 |
UNDP Office : | UNDP Country Office - CHILE |
Development Area : |
SERVICES |
 |
Procurement Method : | RFP - Request for Proposal |
Name of Contractor : | Facultad de Ciencias Físicas y Matemáticas de la Universidad de Chile |
Country of Contractor : | CHILE |
Date of Contract Signature : | 01-Mar-21 |
Contract Amount in US : | $ 33,335 |
Linked to Procurement Notice : 71732 - CHL/SDP/140/2020 Contratación de diseño y ejecución de Diplomado, en modalidad e-learning, sobre Acción Climática y Gestión Municipal |
Description of Contract :
Proyecto 111720: “Elaboración de un plan de acción estratégico subnacional para acciones climáticas en el marco de la COP25” y Proyecto 122228, “Apoyo Climate Promise Chile”. Desde la Conferencia de las Partes sobre Cambio Climático de Naciones Unidas realizada en Paris (Francia) en el año 2015 (COP21), se ha venido manifestando a nivel global una progresiva y creciente preocupación por reforzar las acciones (politicas, económicas, ambientales) que permitan disminuir la velocidad del calentamiento global y los efectos negativos del Cambio Climático (CC) a escala planetaria. Esta preocupación se ha ratificado en las cumbres de las partes siguientes y se ha asociado, también, a un mayor interés por territorializar y localizar la problemática del cambio climático y las acciones para enfrentarla en múltiples niveles, con énfasis particular en el nivel local. Lo anterior, debido al reconocimieto de que es en los niveles locales (regiones, comunas, localidades) donde las personas perciben de forma directa y cotidiana los efectos del aumento de la temperatura, el incremento en la ocurrencia de desastres, el cambio en el régimen de las precipitaciones o la desertificación, entre otras manifestaciones del CC que modifican las dinámicas socioambientales y comprometen el desarrollo y bienestar humano y ecosistémico. Enfrentar el cambio climático es crucial para un futuro resiliente y sostenible. Los años 2016 y 2019 han sido los más cálidos registrados hasta la fecha, y efectos como el alza en el nivel del mar, el aumento en la frecuencia de las olas de calor y de las sequías, son ya una realidad y se vuelven cada vez más recurrentes. En Chile, los efectos de una extensa sequia -que ya lleva más de una década- se hacen cada vez más severos, comprometiendo el bienestar de las personas, el funcionamiento de los ecosistemas y los beneficios que ellos proporcionan a la sociedad, en diversas escalas. Anivel global, las emisiones nunca habían sido tan altas y se estima que, de no actuar con sentido de urgencia, la temperatura media de la superficie de la Tierra podría aumentar unos 3 °C este siglo, incremento que impactaría severamente diversoso ecosistemas, afectando con mayor gravedad a las personas más pobres y vulnerables, del planeta y de nuestro país, incrementando así, las desigualdades sociales y territoriales. En este marco, el Gobierno de Chile, como parte de las iniciativas que ha propuesto en el contexto ded su presidencia de la COP25 ha impulsado una serie de acciones para poner en valor y fortalecer el rol de los gobiernos locales en la acción climática nacional. Para ello, ha solicitado colaboración al PNUD y, en conjunto, han impulsado la creación y funcionamiento de una mesa de trabajo sobre estas materias, con la participación de la Asociación Chilena de Municipalidades (ACHM); la Asociación de Municipios por la Sustentabilidad (AMUSA); y SUBDERE. Como parte de las acciones orientadas a fortalecer el rol de los gobiernos locales en la acción climática, tanto a escala local como superiores, se ha considerado oportuno impulsar diversas acciones orientadas al fortalecimiento del conocimiento general y las capacidades técnicas y profesionales especificas de los equipos municipales para diseñar, promover e implementar acciones de mitigación y/o adaptación al CC en la escala local. Se busca asi, brindar a estos equipos mayores y mejores herramientas para incorporar la acción climática transversalmente en la gestión local, haciendo uso, para ello, de las herramientas con que estos niveles cuentan en materia de planificación (Planes Reguladores, PLADECOS, por ejemplo) y ejecución (Ordenanzas, fondos regionales o nacionales, Presupuestos municipales, etc.). Para que esto último suceda se requiere, necesariamente, contar con una formación apropiada, en términos conceptuales y prácticos, respecto de los alcances del CC en sus dimensiones biofisicas, politicas (desde lo internacional a lo local), institucionales y de gestión municipal. En esta perspectiva, y con este propósito, el PNUD requiere contratr servicios profesionales de una casa/centro de estudios para el desarrollo de un Diplomado, en modalidad e-learning sobre Acción Climática y Gestión Municipal. |
|
Title : Procurement of Medicines for treatment of citizens with orphan metabolic diseases for the 2020 budget for the Ministry of Health of Ukraine |
Posted on : | 27-Jan-21 |
UNDP Office : | UNDP CO - UKRAINE - UKRAINE |
Development Area : |
HEALTH |
 |
Procurement Method : | DC - Direct Contracting |
Name of Contractor : | Genzyme Europe BV |
Country of Contractor : | NETHERLANDS |
Date of Contract Signature : | 10-Dec-20 |
Contract Amount in US : | $ 9,605,691 |
Description of Contract :
1. INN Alglucosidase alfa, Powder for concentrate for solution for infusion in vial, 50 mg,vial in a pack. Contract Amount in USD: 503,132.00 Date of Contract signature: 10.12.2020 2. INN Agalsidase beta, Powder for concentrate for solution for infusion in vial, 35 mg, 1 vial in a pack. Contract Amount in USD: 292,000.00 without VAT. Date of Contract signature: 10.12.2020 3. INN Laronidase, Concentrate for solution for infusion in vial, 100U/ml, 5 ml in vial, 1 vial in a pack. Contract Amount in USD: 526,000.00 Date of Contract signature: 10.12.2020 4. INN Imiglucerase, 400 IU/ml in a vial, Powder for preparation of concentrate for solution for infusions, 1 vial in a pack. Contract Amount in USD: 1,010,700.00 Date of Contract signature: 10.12.2020 5. INN Agalsidase beta, Powder for concentrate for solution for infusion in vial, 35 mg, 1 vial in a pack. Contract Amount in USD: 732,920.00 without VAT. Date of Contract signature: 11.01.2021 6. INN Laronidase, Concentrate for solution for infusion in vial, 100U/ml, 5 ml in vial, 1 vial in a pack. Contract Amount in USD: 2,420,652.00 Date of Contract signature: 11.01.2021 7. INN Imiglucerase, 400 IU/ml in a vial, Powder for preparation of concentrate for solution for infusions, 1 vial in a pack. Contract Amount in USD: 4,120,287.00 Date of Contract signature: 11.01.2021 |
Title : Procurement of medicines for citizens suffering from orphan metabolic diseases |
Posted on : | 27-Jan-21 |
UNDP Office : | UNDP CO - UKRAINE - UKRAINE |
Development Area : |
HEALTH |
 |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | Swedish Orphan Biovitrum AB |
Country of Contractor : | SWEDEN |
Date of Contract Signature : | 21-Jan-21 |
Contract Amount in US : | $ 139,698 |
Linked to Procurement Notice : 73152 - UNDP 152-2020-UNDP-UKR |
Description of Contract :
1. Nitisinone; hard capsules, 5 mg Contract Amount in USD: 41,839.20 Date of Contract signature: 21.01.2021 2. Nitisinone; hard capsules, 10 mg Contract Amount in USD: 97,858.80 Date of Contract signature: 21.01.2021
|
Title : Procurement of Medicines for treatment of patients with multiple sclerosis for the 2019 budget for the Ministry of Health of Ukraine |
Posted on : | 26-Jan-21 |
UNDP Office : | UNDP CO - UKRAINE - UKRAINE |
Development Area : |
HEALTH |
 |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | As below |
Country of Contractor : | UKRAINE |
Date of Contract Signature : | 12-Nov-19 |
Contract Amount in US : | $ 3,257,151 |
Description of Contract :
Summary of the tenders results for the health programme “Procurement of Medicines for treatment of patients with multiple sclerosis" for the 2019 budget for the Ministry of Health of Ukraine”: 1. Contractor: Bayer AG; Interferon beta-1b; ampule, vial, syringe, 9 600 000 IU (0,3 mg); Country of Contractor: Germany Contract Amount in USD: 638,607.30 Date of Contract signature: 12.11.2019 2. Contractor: Bayer AG; Interferon beta-1b; ampule, vial, syringe, 9 600 000 IU (0,3 mg); Country of Contractor: Germany Contract Amount in USD: 265,959.00 Date of Contract signature: 23.08.2020 3. Contractor: Biofarma LLC; Interferon beta-1a; ampule, vial, syringe, 6 000 000 IU (30 µg); Country of Contractor: Ukraine Contract Amount in USD: 998,608.00 Date of Contract signature: 26.12.2019 4. Contractor: Biofarma LLC; Interferon beta-1a; ampule, vial, syringe, 6 000 000 IU (30 µg); Country of Contractor: Ukraine Contract Amount in USD: 505,596.00 Date of Contract signature: 25.03.2020 5. Contractor: Teva Pharmaceutical Industries Ltd.; Glatiramer acetate; ampule, vial, syringe, 40 mg; Country of Contractor: Israel Contract Amount in USD: 432,000.00 Date of Contract signature: 31.03.2020 6.Contractor: Teva Pharmaceutical Industries Ltd.; Glatiramer acetate; ampule, vial, syringe, 20 mg; Country of Contractor: Israel Contract Amount in USD: 302,736.00 Date of Contract signature: 31.03.2020 7.Contractor: Pfizer Export B.V.; Methylprednisolone; ampules, vials, syringes, 1000 mg; Country of Contractor: Netherand Contract Amount in USD: 113,645.00 Date of Contract signature: 12.11.2019 |
Title : Procurement of medicines for patients with Viral Hepatitis B and C" for the 2019 budget for the Ministry of Health of Ukraine |
Posted on : | 26-Jan-21 |
UNDP Office : | UNDP CO - UKRAINE - UKRAINE |
Development Area : |
HEALTH |
 |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | As below |
Country of Contractor : | UKRAINE |
Date of Contract Signature : | 08-Jan-20 |
Contract Amount in US : | $ 5,013,041 |
Description of Contract :
Summary of the tenders results for the health programme “Procurement of medicines for patients with Viral Hepatitis B and C" for the 2019 budget for the Ministry of Health of Ukraine”: 1. Contractor: Roche Ukraine LLC; PEG- interferon a-2a; ampules, vials, syringe, pen injector, syringe-tube, 180 µg; Country of Contractor: Switzerland; Contract Amount in USD: 110,151.36 Date of Contract signature: 10.02.2020 2.Contractor: Mylan Laboratories Limited; Sofosbuvir; tablets, 400 mg; Country of Contractor: India; Contract Amount in USD: 523,787.91 Date of Contract signature: 08.01.2020 3.Contractor: Mylan Laboratories Limited; Sofosbuvir; tablets, 400 mg; Country of Contractor: India; Contract Amount in USD: 335,453.97 Date of Contract signature: 03.03.2020 4. Contractor: AbbVie Logistics B.V.; Ombitasvir/ Paritaprevir/ Ritonavir; tablets, 12.5 mg/75 mg/50 mg; Country of Contractor: Germany; Contract Amount in USD: 1,888,238.26 Date of Contract signature: 15.01.2020 5. Contractor: AbbVie Logistics B.V.; Dasabuvir; tablets, 250 mg; Country of Contractor: Germany; Contract Amount in USD: 164,185.87 Date of Contract signature: 15.01.2020 6. Contractor: Mylan Laboratories Limited; Sofosbuvir/Ledipasvir; tablets, 400 mg/90 mg; Country of Contractor: India; Contract Amount in USD: 313,698.01 Date of Contract signature: 08.01.2020 7. Contractor: Mylan Laboratories Limited; Sofosbuvir/Ledipasvir; tablets, 400 mg/90 mg; Country of Contractor: India; Contract Amount in USD: 493,461.89 Date of Contract signature: 03.03.2020 8. Contractor: Mylan Laboratories Limited; Daclatasvir; tablets, 60 mg Country of Contractor: India; Contract Amount in USD: 339,292.89 Date of Contract signature: 08.01.2020 9. Contractor: Mylan Laboratories Limited; Daclatasvir; tablets, 60 mg Country of Contractor: India; Contract Amount in USD: 216,870.02 Date of Contract signature: 03.03.2020 10. Contractor: Mylan Laboratories Limited; Sofosbuvir/Velpatasvir; tablets, 400 mg/ 100 mg; Country of Contractor: India; Contract Amount in USD: 303,974.16 Date of Contract signature: 08.01.2020 11. Contractor: Mylan Laboratories Limited; Sofosbuvir/Velpatasvir; tablets, 400 mg/ 100 mg; Country of Contractor: India; Contract Amount in USD: 323,927.52 Date of Contract signature: 03.03.2020 |
Title : Procurement of Medicines for treatment of citizens with orphan metabolic diseases for the 2019 budget for the Ministry of Health of Ukraine |
Posted on : | 25-Jan-21 |
UNDP Office : | UNDP CO - UKRAINE - UKRAINE |
Development Area : |
HEALTH |
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Procurement Method : | DC - Direct Contracting |
Name of Contractor : | As below |
Country of Contractor : | UKRAINE |
Date of Contract Signature : | 11-Jul-19 |
Contract Amount in US : | $ 655,962 |
Description of Contract :
Summary of the tenders results for the health programme “Medicines for treatment of citizens with orphan metabolic diseases" for the 2019 budget for the Ministry of Health of Ukraine”: 1. Contractor: Genzyme Europe BV; Alglucosidase alfa; Powder for concentrate for solution for infusion, 50 mg; Country of Contractor: Netherland Contract Amount in USD: 420,308.00 Date of Contract signature: 07.11.2019 2. Contractor: Genzyme Europe BV; Alglucosidase alfa; Powder for concentrate for solution for infusion, 35 mg; Country of Contractor: Netherland Contract Amount in USD: 125,560.00 Date of Contract signature: 07.11.2019 3. Contractor: Biomarin International Ltd; Sapropterin dihydrochloride; Tablets, 100 mg; Country of Contractor: Ireland Contract Amount in USD: 110,094.60 Date of Contract signature: 11.12.2019 |
Title : Procurement of Medicines for treatment of citizens with mucopolysaccharidosis for the 2019 budget for the Ministry of Health of Ukraine |
Posted on : | 25-Jan-21 |
UNDP Office : | UNDP CO - UKRAINE - UKRAINE |
Development Area : |
HEALTH |
 |
Procurement Method : | DC - Direct Contracting |
Name of Contractor : | As below |
Country of Contractor : | UKRAINE |
Date of Contract Signature : | 07-Nov-19 |
Contract Amount in US : | $ 10,532,281 |
Description of Contract :
Summary of the tenders results for the health programme “Procurement of Medicines for treatment of citizens with mucopolysaccharidosis" for the 2019 budget for the Ministry of Health of Ukraine”: 1. Contractor: Genzyme Europe BV; Laronidase; concentrate for solution for infusion, vial 5 mL, #1, 100 Unit/mL; Country of Contractor: Netherland Contract Amount in USD: 1,366,300.00 Date of Contract signature: 07.11.2019 2. Contractor: Shire Pharmaceuticals Ireland Ltd; Idursulfase; concentrate for solution for infusion, 3 mL/vial, # 1, 2 mg/mL; Country of Contractor: Ireland Contract Amount in USD: 6,479,928.00 Date of Contract signature: 07.11.2019 3. Contractor: Shire Pharmaceuticals Ireland Ltd; Idursulfase; concentrate for solution for infusion, 3 mL/vial, # 1, 2 mg/mL; Country of Contractor: Ireland Contract Amount in USD: 147,798.00 Date of Contract signature: 26.02.2020 4. Contractor: Biomarin Pharmaceutical Inc.; Galsulfase; concentrate for solution for infusion, vial 5 mL, # 1, 1 mg/mL; Country of Contractor: USA Contract Amount in USD: 347,200.00 Date of Contract signature: 11.12.2019 5. Contractor: Biomarin Pharmaceutical Inc.; Galsulfase; concentrate for solution for infusion, vial 5 mL, # 1, 1 mg/mL; Country of Contractor: USA Contract Amount in USD: 560,000.00 Date of Contract signature: 01.07.2020 6. Contractor: Biomarin International Ltd; Elosulfase alfa; concentrate for solution for infusion, vial 5 mL, # 1, 1 mg/mL; Country of Contractor: Ireland Contract Amount in USD: 523,920.00 Date of Contract signature: 11.12.2019 7. Contractor: Biomarin International Ltd; Elosulfase alfa; concentrate for solution for infusion, vial 5 mL, # 1, 1 mg/mL; Country of Contractor: Ireland Contract Amount in USD: 103,545.00 Date of Contract signature: 29.01.2020 8. Contractor: Biomarin International Ltd; Elosulfase alfa; concentrate for solution for infusion, vial 5 mL, # 1, 1 mg/mL; Country of Contractor: Ireland Contract Amount in USD: 1,003,590.00 Date of Contract signature: 01.07.2020 |
Title : Procurement of medicines for treatment of tuberculosis (TB) for the 2018 budget for the Ministry of Health of Ukraine |
Posted on : | 25-Jan-21 |
UNDP Office : | UNDP Country Office - UKRAINE |
Development Area : |
HEALTH |
 |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | As below |
Country of Contractor : | UKRAINE |
Date of Contract Signature : | 21-May-19 |
Contract Amount in US : | $ 1,621,323 |
Description of Contract :
Summary of the tenders results for the health programme “Procurement of medicines for treatment of tuberculosis (TB) for the 2018 budget for the Ministry of Health of Ukraine”: 1. Isoniazid; tablets, capsules, pills, 300 mg; 2. Isoniazid; tablets, capsules, pills, 100 mg; 3. Rifampicin; tablets, capsules, pills, 150 mg; 4. Ethionamide; tablets, capsules, pills, 125 mg; 5. Levofloxacin; tablets, capsules, pills, 250 mg; 6. Levofloxacin; tablets, capsules, pills, 500 mg; 7. Moxifloxacin; tablets, capsules, pills, 100 mg; 8. Cycloserine; tablets, capsules, pills, 125 mg; 9. Linezolid; tablets, capsules, pills, 600 mg; 10. Rifampicin/Isoniazid/Pyrazinamide/Ethambutol; tablets, capsules, pills, 150 mg/75 mg/400 mg/275 mg; Contractor: Macleods Pharmaceutical LTD; Country of Contractor: India; Contract Amount in USD: 638,658.20 Date of contract signature: 17/07/19 | 11. Rifampicin; tablets, capsules, pills, 150 mg; 12. Pyrazinamide; tablets, capsules, pills, 500 mg; 13. Ethambutol; tablets, capsules, pills, 400 mg; Contractor: BHFZ; Country of Contractor: Ukraine; Contract Amount in USD: 201,410.40 Date of contract signature: 12/06/19 | 14. Pyrazinamide; tablets, capsules, pills, 150 mg; Contractor: Micro Labs Limited; Country of Contractor: India; Contract Amount in USD: 43,166.40 Date of contract signature: 01/08/19 | 15. Protionamide; tablets, capsules, pills, 250 mg; Contractor: Lupin Limited; Country of Contractor: India; Contract Amount in USD: 90,547.53 Date of contract signature: 21/05/20 | 16. Cycloserine; tablets, capsules, pills, 250 mg; Contractor: M. Biotech Ltd; Country of Contractor: United Kingdom; Contract Amount in USD: 360,642.75 Date of contract signature: 15/10/20 | 17. Clofazimine; tablets, capsules, pills, 100 mg; Contractor: Novartis Pharma Services AG; Country of Contractor: Switzerland; Contract Amount in USD: 257,400.00 Date of contract signature: 21/05/19 | 18. Rifampicin/Isoniazid; tablets, capsules, pills, 150 mg/75 mg; Contractor: Svizera Europe BV; Country of Contractor: Netherlands; Contract Amount in USD: 29,497.78 Date of contract signature: 29/01/20 |
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Title : Procurement of Medicines for emergency medical care in case of bleeding for the 2018 budget for the Ministry of Health of Ukraine |
Posted on : | 25-Jan-21 |
UNDP Office : | UNDP Country Office - UKRAINE |
Development Area : |
HEALTH |
 |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | As below |
Country of Contractor : | UKRAINE |
Date of Contract Signature : | 18-Dec-18 |
Contract Amount in US : | $ 412,175 |
Description of Contract :
Summary of the tenders results for the health programme “Procurement of Medicines for emergency medical care in case of bleeding for the 2018 budget for the Ministry of Health of Ukraine”: Combination of blood coagulation factors IX, II, VII, X; ampules, vials, syringes, powder for solution for injection, 500 IU; Contractor: Link Medital LLC; Country of Contractor: Ukraine; Contract Amount in USD: 175,110.00 Date of contract signature: 18/12/18 Carbetocin; ampules, vials, syringes, solution for injection, 100 µg/ml; Contractor: Magnipharma SIA; Country of Contractor: Latvia; Contract Amount in USD: 152,172.8 Date of contract signature: 18/12/18 Oxytocin; ampules, solution for injection, 5 IU/ml; Contractor: BaDM LLC; Country of Contractor: Ukraine; Contract Amount in USD: 50,010.57 Date of contract signature: 19/12/18 Oxytocin; ampules, solution for injection, 5 IU/ml; Contractor: Biofarma LLC; Country of Contractor: Ukraine; Contract Amount in USD: 34,881.80 Date of contract signature: 24/06/20 |
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Title : Medicines for the provision of children who have hemophilia A or B or von Willebrand disease for the 2019 budget year for the Ministry of Health of Ukraine |
Posted on : | 22-Jan-21 |
UNDP Office : | UNDP Country Office - UKRAINE |
Development Area : |
HEALTH |
 |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | As below |
Country of Contractor : | UKRAINE |
Date of Contract Signature : | 16-Nov-20 |
Contract Amount in US : | $ 18,767,261 |
Description of Contract :
Summary of the tenders results for the health programme "Medicines for the provision of children who have hemophilia A or B or von Willebrand disease for the 2019 budget year for the Ministry of Health of Ukraine": 1. Blood coagulation factor VIII (recombinant); vials, 500 IU; Contractor: Pfizer Export B.V.; Country of Contractor: Netherlands; Contract Amount in USD: 260898 Date of Contract Signature: 25.02.2020 | 2. Blood coagulation factor VIII (recombinant); vials, 500 IU; Contractor: Novonordisk; Country of Contractor: Switzerland; Contract Amount in USD: 136847,5 Date of Contract Signature: 05.11.2020 | 3. Blood coagulation factor VIII (recombinant); vials, 1,000 IU; Contractor: Pfizer Export B.V.; Country of Contractor: Netherlands; Contract Amount in USD: 478514 Date of Contract Signature: 25.02.2020 | 4. Blood coagulation factor VIII (recombinant); vials, 1,000 IU; Contractor: Novonordisk; Country of Contractor: Switzerland; Contract Amount in USD: 541215 Date of Contract Signature: 05.11.2020 | 5. Blood coagulation factor VIII (recombinant); vials, 1,000 IU; Contractor: Novonordisk; Country of Contractor: Switzerland; Contract Amount in USD: 972705 Date of Contract Signature: 05.11.2020 | 6. Blood coagulation factor VIII (recombinant); vials, 1,500 IU; Contractor: Baxalta GmbH; Country of Contractor: Switzerland; Contract Amount in USD: 112560 Date of Contract Signature: 27.02.2020 | 7. Blood coagulation factor VIII (recombinant); vials, 1,500 IU; Contractor: Novonordisk; Country of Contractor: Switzerland; Contract Amount in USD: 236835 Date of Contract Signature: 05.11.2020 | 8. Blood coagulation factor VIII (recombinant); vials, 1,500 IU; Contractor: Novonordisk; Country of Contractor: Switzerland; Contract Amount in USD: 388740 Date of Contract Signature: 05.11.2020 | 9. Human blood coagulation factor VIII (plasma); vials, 500 IU; Contractor: Octapharma AG; Country of Contractor: Switzerland; Contract Amount in USD: 275900,4 Date of Contract Signature: 21.02.2020 | 10. Human blood coagulation factor VIII (plasma); vials, 1,000 IU; Contractor: Octapharma AG; Country of Contractor: Switzerland; Contract Amount in USD: 267388,8 Date of Contract Signature: 21.02.2020 | 11. Human blood coagulation factor IX (recombinant); vials, 500 IU; Contractor: Baxalta GmbH; Country of Contractor: Switzerland; Contract Amount in USD: 129735 Date of Contract Signature: 27.02.2020 | 12. Human blood coagulation factor IX (recombinant); vials, 500 IU; Contractor: Baxalta GmbH; Country of Contractor: Switzerland; Contract Amount in USD: 192270 Date of Contract Signature: 16.11.2020 | 13. Human blood coagulation factor IX (plasma); vials, 500 IU and/or 600 IU; Contractor: Octapharma AG; Country of Contractor: Switzerland; Contract Amount in USD: 101527,35 Date of Contract Signature: 21.02.2020 | 14. Human blood coagulation factor IX (recombinant); vials, 1000 IU; Contractor: Pfizer Export B.V.; Country of Contractor: Netherlands; Contract Amount in USD: 361080 Date of Contract Signature: 25.02.2020 | 15. Human blood coagulation factor IX (recombinant); vials, 1000 IU; Contractor: Baxalta GmbH; Country of Contractor: Switzerland; Contract Amount in USD: 130520 Date of Contract Signature: 16.11.2020 | 16. Human blood coagulation factor VIII and Von Willebrand factor; vials, 1000 IU; Contractor: Octapharma AG; Country of Contractor: Switzerland; Contract Amount in USD: 199698 Date of Contract Signature: 21.02.2020 | 17. Human blood coagulation factor VIII and Von Willebrand factor; vials, 1000 IU; Contractor: Octapharma AG; Country of Contractor: Switzerland; Contract Amount in USD: 168328 Date of Contract Signature: 11.11.2020 | 18. Eptacog alpha (recombinant blood coagulation factor VIIa); vials, 2 mg (100 KIU); Contractor: Novonordisk; Country of Contractor: Switzerland; Contract Amount in USD: 219200 Date of Contract Signature: 28.02.2020 | 19. Eptacog alpha (recombinant blood coagulation factor VIIa); vials, 2 mg (100 KIU); Contractor: Novonordisk; Country of Contractor: Switzerland; Contract Amount in USD: 726400 Date of Contract Signature: 05.11.2020 | 20. Eptacog alpha (recombinant blood coagulation factor VIIa); vials, 2 mg (100 KIU); Contractor: Novonordisk; Country of Contractor: Switzerland; Contract Amount in USD: 1337600 Date of Contract Signature: 05.11.2020 | 21. Eptacog alpha (recombinant blood coagulation factor VIIa); vials, 5 mg (250 KIU); Contractor: Novonordisk; Country of Contractor: Switzerland; Contract Amount in USD: 488000 Date of Contract Signature: 28.02.2020 | 22. Eptacog alpha (recombinant blood coagulation factor VIIa); vials, 5 mg (250 KIU); Contractor: Novonordisk; Country of Contractor: Switzerland; Contract Amount in USD: 704000 Date of Contract Signature: 05.11.2020 | 23. Eptacog alpha (recombinant blood coagulation factor VIIa); vials, 5 mg (250 KIU); Contractor: Novonordisk; Country of Contractor: Switzerland; Contract Amount in USD: 1568000 Date of Contract Signature: 05.11.2020 | 24. Anti-inhibitor coagulant complex; vials, 500 IU; Contractor: Baxalta GmbH; Country of Contractor: Switzerland; Contract Amount in USD: 508725 Date of Contract Signature: 27.02.2020 | 25. Anti-inhibitor coagulant complex; vials, 500 IU; Contractor: Baxalta GmbH; Country of Contractor: Switzerland; Contract Amount in USD: 520625 Date of Contract Signature: 16.11.2020 | 26. Anti-inhibitor coagulant complex; vials, 1000 IU; Contractor: Baxalta GmbH; Country of Contractor: Switzerland; Contract Amount in USD: 1324300 Date of Contract Signature: 27.02.2020 | 27. Anti-inhibitor coagulant complex; vials, 1000 IU; Contractor: Baxalta GmbH; Country of Contractor: Switzerland; Contract Amount in USD: 331500 Date of Contract Signature: 16.11.2020 | 28. Emicizumab; vials, 30 mg; Contractor: Roche Ukraine LLC; Country of Contractor: Ukraine; Contract Amount in USD: 934582,5 Date of Contract Signature: 27.02.2019 | 29. Emicizumab; vials, 30 mg; Contractor: Roche Ukraine LLC; Country of Contractor: Ukraine; Contract Amount in USD: 167535 Date of Contract Signature: 02.06.2020 | 30. Emicizumab; vials, 30 mg; Contractor: Roche Ukraine LLC; Country of Contractor: Ukraine; Contract Amount in USD: 348210 Date of Contract Signature: 12.11.2020 | 31. Emicizumab; vials, 60 mg; Contractor: Roche Ukraine LLC; Country of Contractor: Ukraine; Contract Amount in USD: 1461825 Date of Contract Signature: 27.12.2019 | 32. Emicizumab; vials, 60 mg; Contractor: Roche Ukraine LLC; Country of Contractor: Ukraine; Contract Amount in USD: 463185 Date of Contract Signature: 02.06.2020 | 33. Emicizumab; vials, 60 mg; Contractor: Roche Ukraine LLC; Country of Contractor: Ukraine; Contract Amount in USD: 1090620 Date of Contract Signature: 12.11.2020 | 34. Emicizumab; vials, 105 mg; Contractor: Roche Ukraine LLC; Country of Contractor: Ukraine; Contract Amount in USD: 540382,5 Date of Contract Signature: 23.01.2020 | 35. Emicizumab; vials, 105 mg; Contractor: Roche Ukraine LLC; Country of Contractor: Ukraine; Contract Amount in USD: 275940 Date of Contract Signature: 02.06.2020 | 36. Emicizumab; vials, 105 mg; Contractor: Roche Ukraine LLC; Country of Contractor: Ukraine; Contract Amount in USD: 235698,75 Date of Contract Signature: 12.11.2020 | 37. Human blood coagulation factor VIII and Von Willebrand factor; vials, 500 IU; Contractor: Baxalta GmbH; Country of Contractor: Switzerland; Contract Amount in USD: 159500 Date of Contract Signature: 27.02.2020 | 38. Human blood coagulation factor VIII and Von Willebrand factor; vials, 1000 IU; Contractor: Baxalta GmbH; Country of Contractor: Switzerland; Contract Amount in USD: 286990 Date of Contract Signature: 27.02.2020 | 39. Human blood coagulation factor VIII and Von Willebrand factor; vials, 1000 IU; Contractor: Baxalta GmbH; Country of Contractor: Switzerland; Contract Amount in USD: 119680 Date of Contract Signature: 16.11.2020 |
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Title : Procurement of refrigerators to the Ministry of Health (MoH) in Ukraine |
Contract Reference Number : | MED-2020-002 |
Posted on : | 22-Jan-21 |
UNDP Office : | UNDP Country Office - UKRAINE |
Development Area : |
HEALTH |
 |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | Ledum LLC |
Country of Contractor : | UKRAINE |
Date of Contract Signature : | 19-Jan-21 |
Contract Amount in US : | $ 95,658 |
Linked to Procurement Notice : 71238 - ITB 151-2020-UNDP-UKR Freezers and Refrigerators |
Description of Contract :
Procurement of refrigerators to the Ministry of Health (MoH) in Ukraine in the frame of “Serving People, Improving Health” Project. |
Title : Procurement of Medicines for the emergency medical care in bleedings for the 2019 budget for the Ministry of Health of Ukraine |
Posted on : | 22-Jan-21 |
UNDP Office : | UNDP Country Office - UKRAINE |
Development Area : |
HEALTH |
 |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | As below |
Country of Contractor : | UKRAINE |
Date of Contract Signature : | 06-Dec-19 |
Contract Amount in US : | $ 537,239 |
Description of Contract :
Summary of the tenders results for the health programme "Medicines for the emergency medical care in bleedings for the 2019 budget for the Ministry of Health of Ukraine" 1. Eptacog alfa activated (recombinant factor VIIa); ampules, vials, syringes, lyophilized powder for preparation of solution for injection in vials, 5 mg (250 KIU); 2. Eptacog alfa activated (recombinant factor VIIa); ampules, vials, syringes, lyophilized powder for preparation of solution for injection in vials, 2 mg (100 KIU); Contractor: Novonordisk; Country of Contractor: Switzerland; Contract Amount in USD: 76,800.00 Date of contract signature: 03/12/2020 3. Combination of blood coagulation factors IX, II, VII, X; ampules, vials, syringes, powder for solution for injection, 500 IU; Contractor: Immedex; Country of Contractor: Hungary; Contract Amount in USD: 244,000.00 Date of contract signature: 06/12/2019 4. Carbetocin; ampules, vials, syringes, solution for injection, 100 µg/ml; Contractor: Magnipharma SIA; Country of Contractor: Latvia; Contract Amount in USD: 200,555.60 Date of contract signature: 06/12/2019 5. Oxytocin; ampules, solution for injection, 5 IU/ml; Contractor: Biofarma LLC; Country of Contractor: Ukraine; Contract Amount in USD: 15,883.80 Date of contract signature: 24/06/2020 |
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Title : Procurement of Reagents for Mass Neonatal Screening for Phenylketonuria, Congenital Hypothyroidism, Mucoviscidosis, and Adrenogenital Syndrome for the 2019 budget for the Ministry of Health of Ukraine |
Posted on : | 22-Jan-21 |
UNDP Office : | UNDP Country Office - UKRAINE |
Development Area : |
HEALTH |
 |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | As below |
Country of Contractor : | UKRAINE |
Date of Contract Signature : | 10-Dec-19 |
Contract Amount in US : | $ 373,940 |
Description of Contract :
Summary of the tenders results for the health programme "Procurement of Reagents for Mass Neonatal Screening for Phenylketonuria, Congenital Hypothyroidism, Mucoviscidosis, and Adrenogenital Syndrome for the 2019 budget for the Ministry of Health of Ukraine" 1. Newborn screening test kit for phenylketonuria in dried blood samples on filter paper; kits; 2. Newborn screening test kit for congenital hypothyroidism in blood samples dried on filter paper; kits; 3. Newborn screening test kit for cystic fibrosis in blood samples dried on filter paper; kits; 4. Newborn screening test kit for adrenogenital syndrome in dried blood samples on filter paper; kits, ; 5. Identification kit for the most common mutations in the CFTR gene using LIPA; kits, ; 6. Plates with U-shaped wells for immunology testing; pieces; Contractor: Biomedinvest LLC; Country of Contractor: Ukraine; Contract Amount in USD: 354,140.70 Date of contract signature: 10/12/2019 | 7. Sample collection cards for newborn blood sampling; pieces; Contractor: Eastern Business Forms, Inc.; Country of Contractor: USA; Contract Amount in USD: 19,800.00 Date of contract signature: 10/12/2019 |
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Title : SDC-2019-012 Tanques de Almacenamiento de Agua |
Posted on : | 21-Jan-21 |
UNDP Office : | UNDP Country Office - COSTA RICA |
Development Area : |
WATER SUPPLY
(POTABLE) |
 |
Procurement Method : | RFQ - Request for Quotation |
Name of Contractor : | FIMARCA DE COSTA RICA, S.A. |
Country of Contractor : | COSTA RICA |
Contract Amount in US : | $ 48,764 |
Linked to Procurement Notice : 60436 - SOLICITUD DE COTIZACION: SDC-2019-012 Tanques PEAD ASADAS |
Description of Contract :
SDC-2019-012 Tanques de Almacenamiento de Agua |
Title : SDP-2020-027 "Prueba Piloto actualización módulo de victimización" |
Contract Reference Number : | CONT-2021-001 ATLAS 381 |
Posted on : | 21-Jan-21 |
UNDP Office : | UNDP Country Office - COSTA RICA |
Development Area : |
SERVICES |
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Procurement Method : | RFP - Request for Proposal |
Name of Contractor : | Facultad Latinoamericana de Ciencias Sociales |
Country of Contractor : | COSTA RICA |
Date of Contract Signature : | 15-Jan-21 |
Contract Amount in US : | $ 75,456 |
Linked to Procurement Notice : 73050 - SOLICITUD DE PROPUESTA: Prueba Piloto de la actualización del Módulo de Victimización |
Description of Contract :
Servicios de consultoría para la Ejecución y Análisis de la Prueba Piloto de Actualización del módulo de victimización para la Encuesta Naciona de Hogares (ENAHO2022). |
Title : Medicines for treatment of adults with hemophilia A or B or von Willebrand disease for the 2019 budget year for the Ministry of Health of Ukraine |
Posted on : | 21-Jan-21 |
UNDP Office : | UNDP Country Office - UKRAINE |
Development Area : |
HEALTH |
 |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | As below |
Country of Contractor : | UKRAINE |
Date of Contract Signature : | 16-Nov-20 |
Contract Amount in US : | $ 16,097,307 |
Description of Contract :
Summary of the tenders results for the health programme "Medicines for treatment of adults with hemophilia A or B or von Willebrand disease for the 2019 budget year for the Ministry of Health of Ukraine": 1. Human blood coagulation factor VIII (plasma); vial, ampule, syringe, 500 IU; Contractor: Octapharma AG; Country of Contractor: Switzerland; Contract Amount in USD: 116370,9 Date of Contract Signature: 11.11.2020 | 2. Human blood coagulation factor VIII (plasma); vial, ampule, syringe, 1000 IU; Contractor: Octapharma AG; Country of Contractor: Switzerland; Contract Amount in USD: 447325,2 Date of Contract Signature: 11.11.2020 | 3. Human blood coagulation factor VIII (plasma); vial, ampule, syringe, 1000 IU; Contractor: Octapharma AG; Country of Contractor: Switzerland; Contract Amount in USD: 1474933,5 Date of Contract Signature: 11.11.2020 | 4. Blood coagulation factor VIII (recombinant); vial, ampule, syringe, 500 IU; Contractor: Pfizer Export B.V.; Country of Contractor: Netherlands; Contract Amount in USD: 310210 Date of Contract Signature: 09.09.2020 | 5. Blood coagulation factor VIII (recombinant); vial, ampule, syringe, 1000 IU; Contractor: Pfizer Export B.V.; Country of Contractor: Netherlands; Contract Amount in USD: 2178706 Date of Contract Signature: 09.09.2020 | 6. Blood coagulation factor VIII (recombinant); vial, ampule, syringe, 1000 IU; Contractor: Novonordisk; Country of Contractor: Switzerland; Contract Amount in USD: 429400 Date of Contract Signature: 05.11.2020 | 7. Blood coagulation factor VIII (recombinant); vial, ampule, syringe, 1500 IU; Contractor: Baxalta GmbH; Country of Contractor: Switzerland; Contract Amount in USD: 703500 Date of Contract Signature: 27.02.2020 | 8. Blood coagulation factor VIII (recombinant); vial, ampule, syringe, 1500 IU; Contractor: Novonordisk; Country of Contractor: Switzerland; Contract Amount in USD: 276022,5 Date of Contract Signature: 05.11.2020 | 9. Blood coagulation factor VIII (recombinant); vial, ampule, syringe, 2000 IU; Contractor: Pfizer Export B.V.; Country of Contractor: Netherlands; Contract Amount in USD: 357780 Date of Contract Signature: 25.02.2020 | 10. Blood coagulation factor VIII (recombinant); vial, ampule, syringe, 2000 IU; Contractor: Novonordisk; Country of Contractor: Switzerland; Contract Amount in USD: 160740 Date of Contract Signature: 05.11.2020 | 11. Blood coagulation factor VIII (recombinant); vial, ampule, syringe, 3000 IU; Contractor: Pfizer Export B.V.; Country of Contractor: Netherlands; Contract Amount in USD: 221100 Date of Contract Signature: 25.02.2020 | 12. Human blood coagulation factor IX (plasma); vial, ampule, syringe, 1000 IU and/or 1200 IU; Contractor: Octapharma AG; Country of Contractor: Switzerland; Contract Amount in USD: 331294 Date of Contract Signature: 21.02.2020 | 13. Human blood coagulation factor IX (plasma); vial, ampule, syringe, 1000 IU and/or 1200 IU; Contractor: Octapharma AG; Country of Contractor: Switzerland; Contract Amount in USD: 253336,1 Date of Contract Signature: 11.11.2020 | 14. Blood coagulation factor IX (recombinant); vial, ampule, syringe, 500 IU; Contractor: Baxalta GmbH; Country of Contractor: Switzerland; Contract Amount in USD: 160920 Date of Contract Signature: 27.02.2020 | 15. Blood coagulation factor IX (recombinant); vial, ampule, syringe, 500 IU; Contractor: Baxalta GmbH; Country of Contractor: Switzerland; Contract Amount in USD: 103350 Date of Contract Signature: 16.11.2020 | 16. Blood coagulation factor IX (recombinant); vial, ampule, syringe, 1000 IU; Contractor: Pfizer Export B.V.; Country of Contractor: Netherlands; Contract Amount in USD: 1274660 Date of Contract Signature: 25.02.2020 | 17. Blood coagulation factor IX (recombinant); vial, ampule, syringe, 1000 IU; Contractor: Baxalta GmbH; Country of Contractor: Switzerland; Contract Amount in USD: 682500 Date of Contract Signature: 16.11.2020 | 18. Human blood coagulation factor VIII and von Willebrand factor (with factor ratio 1 to 0,75 and higher); vial, ampule, syringe, 500 IU; Contractor: Baxalta GmbH; Country of Contractor: Switzerland; Contract Amount in USD: 106260 Date of Contract Signature: 27.02.2020 | 19. Human blood coagulation factor VIII and von Willebrand factor (with factor ratio 1 to 0,75 and higher); vial, ampule, syringe, 1000 IU; Contractor: Baxalta GmbH; Country of Contractor: Switzerland; Contract Amount in USD: 901010 Date of Contract Signature: 27.02.2020 | 20. Human blood coagulation factor VIII and von Willebrand factor (with factor ratio 1 to 0,75 and higher); vial, ampule, syringe, 1000 IU; Contractor: Baxalta GmbH; Country of Contractor: Switzerland; Contract Amount in USD: 400180 Date of Contract Signature: 16.11.2020 | 21. Human blood coagulation factor VIII and von Willebrand factor (with factor ratio 1 to 1 and higher); vial, ampule, syringe, 1000 IU; Contractor: Grifols International, S. A.; Country of Contractor: Spain; Contract Amount in USD: 123981 Date of Contract Signature: 19.03.2020 | 22. Human blood coagulation factor VIII and von Willebrand factor (with factor ratio 1 to 1 and higher); vial, ampule, syringe, 1000 IU; Contractor: Octapharma AG; Country of Contractor: Switzerland; Contract Amount in USD: 485928 Date of Contract Signature: 11.11.2020 | 23. Eptacog alpha activated (recombinant factor VIIa); vial, ampule, syringe, 2 mg (100 KIU); Contractor: Novonordisk; Country of Contractor: Switzerland; Contract Amount in USD: 115200 Date of Contract Signature: 28.02.2020 | 24. Eptacog alpha activated (recombinant factor VIIa); vial, ampule, syringe, 2 mg (100 KIU); Contractor: Novonordisk; Country of Contractor: Switzerland; Contract Amount in USD: 225600 Date of Contract Signature: 05.11.2020 | 25. Eptacog alpha activated (recombinant factor VIIa); vial, ampule, syringe, 5 mg (250 KIU); Contractor: Novonordisk; Country of Contractor: Switzerland; Contract Amount in USD: 428000 Date of Contract Signature: 28.02.2020 | 26. Eptacog alpha activated (recombinant factor VIIa); vial, ampule, syringe, 5 mg (250 KIU); Contractor: Novonordisk; Country of Contractor: Switzerland; Contract Amount in USD: 480000 Date of Contract Signature: 05.11.2020 | 27. Anti-inhibitor coagulant complex; vial, ampule, syringe, 500 IU; Contractor: Baxalta GmbH; Country of Contractor: Switzerland; Contract Amount in USD: 335750 Date of Contract Signature: 27.02.2020 | 28. Anti-inhibitor coagulant complex; vial, ampule, syringe, 500 IU; Contractor: Baxalta GmbH; Country of Contractor: Switzerland; Contract Amount in USD: 104550 Date of Contract Signature: 16.11.2020 | 29. Anti-inhibitor coagulant complex; vial, ampule, syringe, 1 000 IU; Contractor: Baxalta GmbH; Country of Contractor: Switzerland; Contract Amount in USD: 1547000 Date of Contract Signature: 27.02.2020 | 30. Anti-inhibitor coagulant complex; vial, ampule, syringe, 1 000 IU; Contractor: Baxalta GmbH; Country of Contractor: Switzerland; Contract Amount in USD: 256700 Date of Contract Signature: 16.11.2020 | 31. Anti-inhibitor coagulant complex; vial, ampule, syringe, 1 000 IU; Contractor: Baxalta GmbH; Country of Contractor: Switzerland; Contract Amount in USD: 1105000 Date of Contract Signature: 16.11.2020 |
|
Title : Medicines for the treatment of children suffering from refractory juvenile rheumatoid arthritis for the 2019 budget year for the Ministry of Health of Ukraine |
Posted on : | 21-Jan-21 |
UNDP Office : | UNDP Country Office - UKRAINE |
Development Area : |
HEALTH |
 |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | As below |
Country of Contractor : | UKRAINE |
Date of Contract Signature : | 10-Sep-20 |
Contract Amount in US : | $ 3,395,382 |
Description of Contract :
Summary of the tenders results for the health programme "Medicines for the treatment of children suffering from refractory juvenile rheumatoid arthritis for the 2019 budget year for the Ministry of Health of Ukraine": 1. Adalimumab; pre-filled single dose syringe, 40 mg / 0.8 ml; Contractor: Sandoz Pharmaceuticals d.d.; Country of Contractor: Slovenia; Contract Amount in USD: 591580 Date of Contract Signature: 17.03.2020 | 2. Adalimumab; pre-filled single dose syringe, 40 mg / 0.8 ml; Contractor: Sandoz Pharmaceuticals d.d.; Country of Contractor: Slovenia; Contract Amount in USD: 257180 Date of Contract Signature: 04.09.2020 | 3. Adalimumab; single-use vial, 40 mg / 0.8 ml; Contractor: AbbVie Logistics B.V.; Country of Contractor: Germany; Contract Amount in USD: 423362,42 Date of Contract Signature: 16.01.2020 | 4. Tocilizumab; vial, 80 mg/4 ml; Contractor: Roche Ukraine LLC; Country of Contractor: Ukraine; Contract Amount in USD: 482930,44 Date of Contract Signature: 08.01.2020 | 5. Tocilizumab; vial, 80 mg/4 ml; Contractor: Roche Ukraine LLC; Country of Contractor: Ukraine; Contract Amount in USD: 460577,24 Date of Contract Signature: 10.09.2020 | 6. Tocilizumab; vial, 200 mg/10 ml; Contractor: Roche Ukraine LLC; Country of Contractor: Ukraine; Contract Amount in USD: 898035,71 Date of Contract Signature: 08.01.2020 | 7. Tocilizumab; vial, 200 mg/10 ml; Contractor: Roche Ukraine LLC; Country of Contractor: Ukraine; Contract Amount in USD: 281715,84 Date of Contract Signature: 10.09.2020 |
|
Title : Medicines for adults with primary (congenital) immunodeficiencies for the 2019 budget year for the Ministry of Health of Ukraine |
Posted on : | 21-Jan-21 |
UNDP Office : | UNDP Country Office - UKRAINE |
Development Area : |
HEALTH |
 |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | As below |
Country of Contractor : | UKRAINE |
Date of Contract Signature : | 12-Aug-20 |
Contract Amount in US : | $ 1,421,404 |
Description of Contract :
Summary of the tenders results for the health programme "Medicines for adults with primary (congenital) immunodeficiencies for the 2019 budget year for the Ministry of Health of Ukraine": 1. Human normal immunoglobulin for subcutaneous administration; vials, 20 ml, 15-20% (150-200 mg/ml); Contractor: Immedex; Country of Contractor: Hungary; Contract Amount in USD: 345464 Date of Contract Signature: 10.10.2019 | 2. Human normal immunoglobulin for subcutaneous administration; vials, 20 ml, 15-20% (150-200 mg/ml); Contractor: Immedex; Country of Contractor: Hungary; Contract Amount in USD: 162306 Date of Contract Signature: 27.04.2020 | 3. Human normal immunoglobulin for subcutaneous administration; vials, 10 ml, 15-20% (150-200 mg/ml); Contractor: Immedex; Country of Contractor: Hungary; Contract Amount in USD: 157356 Date of Contract Signature: 10.10.2019 | 4. Human normal immunoglobulin for subcutaneous administration; vials, 10 ml, 15-20% (150-200 mg/ml); Contractor: Immedex; Country of Contractor: Hungary; Contract Amount in USD: 122301 Date of Contract Signature: 27.04.2020 | 5. Human normal immunoglobulin for intravenous administration; vials, 50 ml, 10 % (100 mg/ml); Contractor: Biofarma LLC; Country of Contractor: Ukraine; Contract Amount in USD: 233688 Date of Contract Signature: 14.01.2020 | 6. Human normal immunoglobulin for intravenous administration; vials, 50 ml, 10 % (100 mg/ml); Contractor: Biofarma LLC; Country of Contractor: Ukraine; Contract Amount in USD: 162344 Date of Contract Signature: 28.04.2020 | 7. C1 Esterase Inhibitor (Human); vials, lyophilizate for preparation of solution for intravenous administration, 500 IU; Contractor: Shire Pharmaceuticals Ireland Ltd; Country of Contractor: Ireland; Contract Amount in USD: 118152 Date of Contract Signature: 12.08.2020 | 8. C1 Esterase Inhibitor (Human); vials, lyophilizate for preparation of solution for intravenous administration, 500 IU; Contractor: Shire Pharmaceuticals Ireland Ltd; Country of Contractor: Ireland; Contract Amount in USD: 119793 Date of Contract Signature: 14.04.2020 |
|
Title : Procurement of Anti-D immunoglobulin for prevention of hemolytic disease of the newborn for the 2019 budget for the Ministry of Health of Ukraine |
Posted on : | 21-Jan-21 |
UNDP Office : | UNDP CO - UKRAINE |
Development Area : |
HEALTH |
 |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | Biofarma LLC |
Country of Contractor : | UKRAINE |
Date of Contract Signature : | 24-Dec-19 |
Contract Amount in US : | $ 227,810 |
Description of Contract :
1. Anti-D immunoglobulin; ampules, vials, syringes, 1 mL/300 µg (1,500 IU); Contractor: Biofarma LLC; Country of Contractor: Ukraine; Contract Amount in USD: 227480 | 2. Anti-D immunoglobulin; ampules, vials, syringes, 1 mL/300 µg (1,500 IU); Contractor: Biofarma LLC; Country of Contractor: Ukraine; Contract Amount in USD: 330 |
|
Title : International Consultant(s) Framework Agreement for Job Design and Classification Services, BMS/OHR |
Contract Reference Number : | 92088_04 |
Posted on : | 20-Jan-21 |
UNDP Office : | United Nations Volunteers - GERMANY |
Development Area : |
CONSULTANTS |
 |
Procurement Method : | O - Other |
Name of Contractor : | Prudential Global Network, LLC |
Country of Contractor : | UNITED STATES OF AMERICA |
Date of Contract Signature : | 15-Jan-21 |
Contract Amount in US : | $ 80,000 |
Linked to Procurement Notice : 58633 - 92088_Job Design and Classification Services Consultants |
Description of Contract :
International Consultant(s) Framework Agreement for Job Design and Classification Services, BMS/OHR |
Title : International Consultant(s) Framework Agreement for Job Design and Classification Services, BMS/OHR |
Contract Reference Number : | 92088_01 |
Posted on : | 20-Jan-21 |
UNDP Office : | United Nations Volunteers - GERMANY |
Development Area : |
CONSULTANTS |
 |
Procurement Method : | O - Other |
Name of Contractor : | Alina Anikina |
Country of Contractor : | KYRGYZSTAN |
Date of Contract Signature : | 14-Jan-21 |
Contract Amount in US : | $ 80,000 |
Linked to Procurement Notice : 58633 - 92088_Job Design and Classification Services Consultants |
Description of Contract :
International Consultant(s) Framework Agreement for Job Design and Classification Services, BMS/OHR |
Title : International Consultant Framework Agreement for Job Design and Classification Services, BMS/OHR |
Contract Reference Number : | 92088_02 |
Posted on : | 20-Jan-21 |
UNDP Office : | United Nations Volunteers - GERMANY |
Development Area : |
CONSULTANTS |
 |
Procurement Method : | O - Other |
Name of Contractor : | Gail Elise Sealy |
Country of Contractor : | UNITED STATES OF AMERICA |
Date of Contract Signature : | 15-Jan-21 |
Contract Amount in US : | $ 80,000 |
Linked to Procurement Notice : 58633 - 92088_Job Design and Classification Services Consultants |
Description of Contract :
International Consultant Framework Agreement for Job Design and Classification Services, BMS/OHR |
Title : International Consultant Framework Agreement for Job Design and Classification Services, BMS/OHR |
Contract Reference Number : | 92088_03 |
Posted on : | 20-Jan-21 |
UNDP Office : | United Nations Volunteers - GERMANY |
Development Area : |
CONSULTANTS |
 |
Procurement Method : | O - Other |
Name of Contractor : | Mark Bernard McGivern |
Country of Contractor : | IRELAND |
Date of Contract Signature : | 15-Jan-21 |
Contract Amount in US : | $ 80,000 |
Linked to Procurement Notice : 58633 - 92088_Job Design and Classification Services Consultants |
Description of Contract :
International Consultant Framework Agreement for Job Design and Classification Services, BMS/OHR |
Title : Audio/video equipment for UN Bonn conference facilities |
Posted on : | 20-Jan-21 |
UNDP Office : | United Nations Volunteers - GERMANY |
Development Area : |
OTHER |
|
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | Kuchem Konferenz Technik |
Country of Contractor : | GERMANY |
Date of Contract Signature : | 23-Dec-20 |
Contract Amount in US : | $ 343,158 |
Linked to Procurement Notice : 72774 - Audio video equip UNBonn conference facilities |
Description of Contract :
Audio/video equipment for UN Bonn conference facilities |
Title : Medicines for the treatment of adults suffering from refractory juvenile rheumatoid arthritis for the 2019 budget year for the Ministry of Health of Ukraine |
Posted on : | 20-Jan-21 |
UNDP Office : | UNDP Country Office - UKRAINE |
Development Area : |
HEALTH |
 |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | As below |
Country of Contractor : | UKRAINE |
Date of Contract Signature : | 04-Sep-20 |
Contract Amount in US : | $ 1,205,405 |
Description of Contract :
Summary of the tenders results for the health programme "Medicines for the treatment of adults suffering from refractory juvenile rheumatoid arthritis for the 2019 budget year for the Ministry of Health of Ukraine": 1. Adalimumab; vials, ampules, syringe, 40 mg / 0.8 ml; Contractor: Sandoz Pharmaceuticals d.d.; Country of Contractor: Slovenia; Contract Amount in USD: 330440 Date of Contract Signature: 17.03.2020 | 2. Adalimumab; vials, ampules, syringe, 40 mg / 0.8 ml; Contractor: Sandoz Pharmaceuticals d.d.; Country of Contractor: Slovenia; Contract Amount in USD: 105380 Date of Contract Signature: 04.09.2020 | 3. Tocilizumab; vials, ampules, syringe, 200 mg/10 ml; Contractor: Roche Ukraine LLC; Country of Contractor: Ukraine; Contract Amount in USD: 494270,58 Date of Contract Signature: 08.01.2020 | 4. Tocilizumab; vials, ampules, syringe, 200 mg/10 ml; Contractor: Roche Ukraine LLC; Country of Contractor: Ukraine; Contract Amount in USD: 144310,32 Date of Contract Signature: 02.09.2020 | 5. Golimumab; vials, ampules, syringe, 50 mg / 0.5 ml; Contractor: BaDM LLC; Country of Contractor: Ukraine; Contract Amount in USD: 131003,78 Date of Contract Signature: 20.03.2020 |
|
Title : Medicines for children with primary (congenital) immunodeficiencies for the 2019 budget year for the Ministry of Health of Ukraine |
Posted on : | 20-Jan-21 |
UNDP Office : | UNDP Country Office - UKRAINE |
Development Area : |
HEALTH |
 |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | As below |
Country of Contractor : | UKRAINE |
Date of Contract Signature : | 14-Jan-20 |
Contract Amount in US : | $ 373,372 |
Description of Contract :
Summary of the tenders results for the health programme "Medicines for children with primary (congenital) immunodeficiencies for the 2019 budget year for the Ministry of Health of Ukraine": 1. Human normal immunoglobulin for intravenous administration; vials, 50 ml, 5 % (50 mg/ml); Contractor: Biofarma LLC; Country of Contractor: Ukraine; Contract Amount in USD: 121042,68 Date of Contract Signature: 14.01.2020 | 2. Human normal immunoglobulin for intravenous administration; vials, 100 ml, 5 % (50 mg/ml); Contractor: Biofarma LLC; Country of Contractor: Ukraine; Contract Amount in USD: 118569,36 Date of Contract Signature: 14.01.2020 | 3. Human normal immunoglobulin for intravenous administration; vials, 50 ml, 10 % (100 mg/ml); Contractor: Immedex; Country of Contractor: Hungary; Contract Amount in USD: 133760 Date of Contract Signature: 10.10.2019 |
|
Title : Medicines and medical products for treatment of children with oncology and oncohematology diseases for the 2018 budget year for the Ministry of Health of Ukraine |
Posted on : | 20-Jan-21 |
UNDP Office : | UNDP Country Office - UKRAINE |
Development Area : |
HEALTH |
 |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | As below |
Country of Contractor : | UKRAINE |
Date of Contract Signature : | 15-Nov-19 |
Contract Amount in US : | $ 592,302 |
Description of Contract :
Summary of the tenders results for the health programme "Medicines and medical products for treatment of children with oncology and oncohematology diseases for the 2018 budget year for the Ministry of Health of Ukraine": 1. Amicus Apheresis Kit, Single needle for Automated Blood Cell Separator or equivalent; set; Contractor: Diavita; Country of Contractor: Ukraine; Contract Amount in USD: 213180 Date of Contract Signature: 29.05.2019 | 2. Amicus Apheresis Kit, Double needle for Automated Blood Cell Separator or equivalent; set; Contractor: Diavita; Country of Contractor: Ukraine; Contract Amount in USD: 196493,7942 Date of Contract Signature: 25.09.2019 | 3. Trima Accel LRS PLT/RBC/Plasma Set for Trima Accel Automated Blood Collection System (or equivalent); set; Contractor: Terumo BCT Europe N.V.; Country of Contractor: Belgium; Contract Amount in USD: 182628 Date of Contract Signature: 15.11.2019 |
|
Title : Medicines for the provision of children who have hemophilia A or B or von Willebrand disease for the 2018 budget year for the Ministry of Health of Ukraine |
Posted on : | 20-Jan-21 |
UNDP Office : | UNDP Country Office - UKRAINE |
Development Area : |
HEALTH |
 |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | As below |
Country of Contractor : | UKRAINE |
Date of Contract Signature : | 26-Mar-19 |
Contract Amount in US : | $ 8,545,127 |
Description of Contract :
Summary of the tenders results for the health programme "Medicines for the provision of children who have hemophilia A or B or von Willebrand disease for the 2018 budget year for the Ministry of Health of Ukraine": 1. Blood coagulation factor VIII (recombinant); vials, 250 IU; Contractor: Pfizer Export B.V.; Country of Contractor: Netherlands; Contract Amount in USD: 120400 Date of Contract Signature: 31.01.2019 | 2. Blood coagulation factor VIII (recombinant); vials, 500 IU; Contractor: Pfizer Export B.V.; Country of Contractor: Netherlands; Contract Amount in USD: 603600 Date of Contract Signature: 31.01.2019 | 3. Blood coagulation factor VIII (recombinant); vials, 1,000 IU; Contractor: Pfizer Export B.V.; Country of Contractor: Netherlands; Contract Amount in USD: 383000 Date of Contract Signature: 31.01.2019 | 4. Blood coagulation factor VIII (recombinant); vials, 1,500 IU; Contractor: Novonordisk; Country of Contractor: Switzerland; Contract Amount in USD: 519840 Date of Contract Signature: 31.01.2019 | 5. Human blood coagulation factor VIII (plasma); vials, 500 IU; Contractor: Kedrion; Country of Contractor: Italy; Contract Amount in USD: 640581 Date of Contract Signature: 31.01.2019 | 6. Human blood coagulation factor VIII (plasma); vials, 1,000 IU; Contractor: Kedrion; Country of Contractor: Italy; Contract Amount in USD: 335129 Date of Contract Signature: 31.01.2019 | 7. Human blood coagulation factor IX (recombinant); vials, 500 IU; Contractor: Immedex; Country of Contractor: Hungary; Contract Amount in USD: 361395 Date of Contract Signature: 30.11.2018 | 8. Human blood coagulation factor IX (plasma); vials, 500 IU and/or 600 IU; Contractor: Kedrion; Country of Contractor: Italy; Contract Amount in USD: 179325 Date of Contract Signature: 31.01.2019 | 9. Human blood coagulation factor VIII and Von Willebrand factor; vials, 500 IU; Contractor: Immedex; Country of Contractor: Hungary; Contract Amount in USD: 182050 Date of Contract Signature: 30.11.2018 | 10. Human blood coagulation factor VIII and Von Willebrand factor; vials, 500 IU; Contractor: Octapharma AG; Country of Contractor: Switzerland; Contract Amount in USD: 400031,1 Date of Contract Signature: 26.03.2019 | 11. Human blood coagulation factor VIII and Von Willebrand factor; vials, 1000 IU; Contractor: Immedex; Country of Contractor: Hungary; Contract Amount in USD: 267960 Date of Contract Signature: 30.11.2018 | 12. Human blood coagulation factor VIII and Von Willebrand factor; vials, 1000 IU; Contractor: Octapharma AG; Country of Contractor: Switzerland; Contract Amount in USD: 588495,6 Date of Contract Signature: 26.03.2019 | 13. Human blood coagulation factor VIII and Von Willebrand factor; vials, 500 IU; Contractor: Octapharma AG; Country of Contractor: Switzerland; Contract Amount in USD: 124224,45 Date of Contract Signature: 26.03.2019 | 14. Human blood coagulation factor VIII and Von Willebrand factor; vials, 1000 IU; Contractor: Octapharma AG; Country of Contractor: Switzerland; Contract Amount in USD: 122805,9 Date of Contract Signature: 26.03.2019 | 15. Human blood coagulation factor VIII (plasma); vials, 1000 IU; Contractor: Kedrion; Country of Contractor: Italy; Contract Amount in USD: 132745 Date of Contract Signature: 31.01.2019 | 16. Eptacog alpha (recombinant blood coagulation factor VIIa); vials, 2 mg (100 KIU); Contractor: Novonordisk; Country of Contractor: Switzerland; Contract Amount in USD: 326400 Date of Contract Signature:31.01.2019 | 17. Eptacog alpha (recombinant blood coagulation factor VIIa); vials, 5 mg (250 KIU); Contractor: Novonordisk; Country of Contractor: Switzerland; Contract Amount in USD: 660000 Date of Contract Signature: 31.01.2019 | 18. Anti-inhibitor coagulant complex; vials, 500 IU; Contractor: Immedex; Country of Contractor: Hungary; Contract Amount in USD: 1481535 Date of Contract Signature: 30.11.2018 | 19. Anti-inhibitor coagulant complex; vials, 1000 IU; Contractor: Immedex; Country of Contractor: Hungary; Contract Amount in USD: 1115610 Date of Contract Signature: 30.11.2018 |
|
Title : Procurement of Medicines for citizens with Gaucher disease for the 2019 budget for the Ministry of Health of Ukraine |
Posted on : | 20-Jan-21 |
UNDP Office : | UNDP CO - UKRAINE - UKRAINE |
Development Area : |
HEALTH |
 |
Procurement Method : | DC - Direct Contracting |
Name of Contractor : | As below |
Country of Contractor : | UKRAINE |
Date of Contract Signature : | 07-Nov-19 |
Contract Amount in US : | $ 4,154,506 |
Description of Contract :
Summary of the tenders results for the health programme “Procurement of Medicines for citizens with Gaucher disease" for the 2019 budget for the Ministry of Health of Ukraine: 1. Contractor: Genzyme Europe BV Imiglucerase, Powder for preparation of concentrate for solution for infusions, 400 IU/ml in a vial Country of Contractor: Ireland Contract Amount in USD: 3,720,750.00 Date of Contract signature: 07.11.2019 2. Contractor: Genzyme Europe BV Imiglucerase, Powder for preparation of concentrate for solution for infusions, 400 IU/ml in a vial Country of Contractor: Ireland Contract Amount in USD: 121,000.00 Date of Contract signature: 14.02.2020 3. Contractor: Shire Pharmaceuticals Ireland Ltd Velaglucerase alfa; powder for solution for infusions, 400 IU in vials #1; Country of Contractor: Ireland Contract Amount in USD: 207,480.00 Date of Contract signature: 09.07.2020 4. Contractor: Pfizer Export B.V. Taliglucerase alfa; lyophilisate powder for solution for infusions, 200 IU in vial #1; Country of Contractor: Netherand Contract Amount in USD: 105,276.00 Date of Contract signature: 18.11.2019 |
Title : Medicines for the treatment of children suffering from refractory juvenile rheumatoid arthritis for the 2018 budget year for the Ministry of Health of Ukraine |
Posted on : | 20-Jan-21 |
UNDP Office : | UNDP Country Office - UKRAINE |
Development Area : |
HEALTH |
 |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | As below |
Country of Contractor : | UKRAINE |
Date of Contract Signature : | 31-Jan-19 |
Contract Amount in US : | $ 3,756,586 |
Description of Contract :
Summary of the tenders results for the health programme "Medicines for the treatment of children suffering from refractory juvenile rheumatoid arthritis for the 2018 budget year for the Ministry of Health of Ukraine": 1. Adalimumab; 1 single-use vial, 40 mg of adalimumab in 0.8 ml solution; Contractor: AbbVie Logistics B.V.; Country of Contractor: Germany; Contract Amount in USD: 1281036,27 Date of Contract Signature: 31.01.2019 | 2. Adalimumab; 1 single-use vial, 40 mg of adalimumab in 0.8 ml solution; Contractor: AbbVie Logistics B.V.; Country of Contractor: Germany; Contract Amount in USD: 1729034,005 Date of Contract Signature: 31.01.2019 | 3. Tocilizumab; 1 vial, 80 mg/4 ml; Contractor: Roche Ukraine LLC; Country of Contractor: Ukraine; Contract Amount in USD: 513787,2 Date of Contract Signature: 23.10.2018 | 4. Tocilizumab; 1 vial, 200 mg/10 ml; Contractor: Roche Ukraine LLC; Country of Contractor: Ukraine; Contract Amount in USD: 232728,3 Date of Contract Signature: 23.10.2018 |
|
Title : Medicines for children with primary (congenital) immunodeficiencies for the 2018 budget year for the Ministry of Health of Ukraine |
Posted on : | 20-Jan-21 |
UNDP Office : | UNDP Country Office - UKRAINE |
Development Area : |
HEALTH |
 |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | As below |
Country of Contractor : | UKRAINE |
Date of Contract Signature : | 18-Apr-19 |
Contract Amount in US : | $ 277,666 |
Description of Contract :
Summary of the tenders results for the health programme "Medicines for children with primary (congenital) immunodeficiencies for the 2018 budget year for the Ministry of Health of Ukraine": 1. Human normal immunoglobulin for intravenous administration; vials, 50 ml, 5 % (50 mg/ml); Contractor: Biofarma LLC; Country of Contractor: Ukraine; Contract Amount in USD: 109142,82 Date of Contract Signature: 19.02.2019 | 2. Human normal immunoglobulin for intravenous administration; vials, 50 ml, 10 % (100 mg/ml); Contractor: Link Medital LLC; Country of Contractor: Ukraine; Contract Amount in USD: 168523,2 Date of Contract Signature: 18.04.2019 |
|
Title : Procurement of medicines for Adult with Cystic Fibrosis for the 2019 budget for the Ministry of Health of Ukraine |
Posted on : | 20-Jan-21 |
UNDP Office : | UNDP CO - UKRAINE |
Development Area : |
HEALTH |
 |
Procurement Method : | DC - Direct Contracting |
Name of Contractor : | As below |
Country of Contractor : | UKRAINE |
Date of Contract Signature : | 20-Nov-19 |
Contract Amount in US : | $ 1,258,306 |
Description of Contract :
1. Dornase alfa; solution for inhalation, 2.5 mg/2.5 mL, ampule; Contractor: Roche Ukraine LLC; Country of Contractor: Ukraine; Contract Amount in USD: 330024.24 | 2. Dornase alfa; solution for inhalation, 2.5 mg/2.5 mL, ampule; Contractor: Roche Ukraine LLC; Country of Contractor: Ukraine; Contract Amount in USD: 792983.4 | 3. Pancreatin; Minimicrospheres with the intestinal mucosa-active coating, 25,000 IU per capsule; Contractor: BaDM LLC; Country of Contractor: Ukraine; Contract Amount in USD: 73730.52 | 4. Pancreatin; Minimicrospheres with the intestinal mucosa-active coating, 25,000 IU per capsule; Contractor: BaDM LLC; Country of Contractor: Ukraine; Contract Amount in USD: 61484.04 | 5. Pancreatin; Minimicrospheres with the intestinal mucosa-active coating, 25,000 IU per capsule; Contractor: BaDM LLC; Country of Contractor: Ukraine; Contract Amount in USD: 83.88 |
|
Title : Procurement of medicines for children with dwarfism of various origins for the 2019 budget for the Ministry of Health of Ukraine |
Posted on : | 20-Jan-21 |
UNDP Office : | UNDP CO - UKRAINE - UKRAINE |
Development Area : |
HEALTH |
 |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | Sandoz Pharmaceuticals d.d. |
Country of Contractor : | SLOVENIA |
Date of Contract Signature : | 28-Jan-20 |
Contract Amount in US : | $ 1,107,550 |
Description of Contract :
Summary of the tenders results for the health programme “Procurement of medicines for children with dwarfism of various origins" for the 2019 budget for the Ministry of Health of Ukraine: 1. Somatropin; vial, vial with adaptor for injector w/t needle, cartridge/ syringe-pen (for kids above 10 years), in mg; Contractor: Sandoz Pharmaceuticals d.d.; Contract Amount in USD: 598,612.50 2. Somatropin; cartridge, syringe-pen, vial with adaptor for injector w/t needle (for kids below 10 years), in mg; Contractor: Sandoz Pharmaceuticals d.d.; Contract Amount in USD: 508,937.50 |
Title : Medicines for treatment of adults with hemophilia for the 2018 budget year for the Ministry of Health of Ukraine |
Posted on : | 20-Jan-21 |
UNDP Office : | UNDP Country Office - UKRAINE |
Development Area : |
HEALTH |
 |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | As below |
Country of Contractor : | UKRAINE |
Date of Contract Signature : | 31-Dec-20 |
Contract Amount in US : | $ 13,647,335 |
Description of Contract :
Summary of the tenders results for the health programme "Medicines for treatment of adults with hemophilia for the 2018 budget year for the Ministry of Health of Ukraine": 1. Human coagulation factor VIII (plasma); ampul, vial, syringe, 1000 IU; Contractor: Kedrion; Country of Contractor: Italy; Contract Amount in USD: 515968 Date of Contract Signature: 28.08.2018 | 2. Human coagulation factor VIII (plasma); ampul, vial, syringe, 1000 IU; Contractor: Kedrion; Country of Contractor: Italy; Contract Amount in USD: 180005 Date of Contract Signature: 19.07.2019 | 3. Human coagulation factor VIII (plasma); ampul, vial, syringe, 1000 IU; Contractor: Octapharma AG; Country of Contractor: Switzerland; Contract Amount in USD: 109998; Date of Contract Signature: 09.11.2020 | 4. Human coagulation factor VIII (plasma); ampul, vial, syringe, 500 IU; Contractor: Kedrion; Country of Contractor: Italy; Contract Amount in USD: 501120 Date of Contract Signature: 22.08.2018 | 5. Human coagulation factor VIII (recombinant); ampul, vial, syringe, 2000 IU; Contractor: Bayer AG; Country of Contractor: Germany; Contract Amount in USD: 281050; Date of Contract Signature: 20.09.2018 | 6. Human coagulation factor VIII (recombinant); ampul, vial, syringe, 1500 IU; Contractor: Novonordisk; Country of Contractor: Switzerland; Contract Amount in USD: 1124895 Date of Contract Signature: 13.09.2018 | 7. Human coagulation factor VIII (recombinant); ampul, vial, syringe, 1000 IU; Contractor: Pfizer Export B.V.; Country of Contractor: Netherlands; Contract Amount in USD: 2081400 Date of Contract Signature: 28.08.2018 | 8. Human coagulation factor VIII (recombinant); ampul, vial, syringe, 1000 IU; Contractor: Pfizer Export B.V.; Country of Contractor: Netherlands; Contract Amount in USD: 566400 Date of Contract Signature: 01.07.2019 | 9. Human coagulation factor VIII (recombinant); ampul, vial, syringe, 1000 IU; Contractor: Novonordisk; Country of Contractor: Switzerland; Contract Amount in USD: 305900 Date of Contract Signature: 05.11.2020 | 10. Human coagulation factor VIII (recombinant); ampul, vial, syringe, 500 IU; Contractor: Pfizer Export B.V.; Country of Contractor: Netherlands; Contract Amount in USD: 787500 Date of Contract Signature: 28.08.2018 | 11. Human coagulation factor IX (plasma); ampul, vial, syringe, 1000 IU and/or 1200 IU; Contractor: Kedrion; Country of Contractor: Italy; Contract Amount in USD: 201450 Date of Contract Signature: 11.09.2018 | 12. Human coagulation factor IX (recombinant); ampul, vial, syringe, 500 IU; Contractor: Immedex; Country of Contractor: Hungary; Contract Amount in USD: 189750 Date of Contract Signature: 30.08.2018 | 13. Human coagulation factor IX (recombinant); ampul, vial, syringe, 1000 IU; Contractor: Immedex; Country of Contractor: Hungary; Contract Amount in USD: 1375500 Date of Contract Signature: 30.08.2018 | 14. Human coagulation factor IX (recombinant); ampul, vial, syringe, 1000 IU; Contractor: Baxalta GmbH; Country of Contractor: Switzerland; Contract Amount in USD: 340340 Date of Contract Signature: 16.11.2020 | 15. Human coagulation factor VIII and Willebrand factor (factors quotient 1 to 0,75 and more); ampul, vial, syringe, 1000 IU; Contractor: Grifols International, S. A.; Country of Contractor: Spain; Contract Amount in USD: 1327780,8 Date of Contract Signature: 30.11.2018 | 16. Human coagulation factor VIII and Willebrand factor (factors quotient 1 to 0,75 and more); ampul, vial, syringe, 1000 IU; Contractor: Baxalta GmbH; Country of Contractor: Switzerland; Contract Amount in USD: 264000 Date of Contract Signature: 16.11.2020 | 17. Human coagulation factor VIII and Willebrand factor (factors quotient 1 to 0,75 and more); ampul, vial, syringe, 500 IU; Contractor: Grifols International, S. A.; Country of Contractor: Spain; Contract Amount in USD: 187920 Date of Contract Signature: 30.11.2018 | 18. Human coagulation factor VIII and Willebrand factor (factors quotient 1 to 1 and more); ampul, vial, syringe, 1000 IU; Contractor: Grifols International, S. A.; Country of Contractor: Spain; Contract Amount in USD: 136116 Date of Contract Signature: 30.11.2018 | 19. Human coagulation factor VIII and Willebrand factor (factors quotient 1 to 1 and more); ampul, vial, syringe, 500 IU; Contractor: Grifols International, S. A.; Country of Contractor: Spain; Contract Amount in USD: 138782,4 Date of Contract Signature: 08.08.2019 | 20. Human coagulation factor VIII and Willebrand factor (factors quotient 1 to 1 and more); ampul, vial, syringe, 500 IU; Contractor: Octapharma AG; Country of Contractor: Switzerland; Contract Amount in USD: 111160 Date of Contract Signature: 09.11.2020 | 21. Eptacog alpha activated (recombinant factor VIIa); ampul, vial, syringe, 5 mg (250 KIU); Contractor: Novonordisk; Country of Contractor: Switzerland; Contract Amount in USD: 576000 Date of Contract Signature: 12.09.2018 | 22. Eptacog alpha activated (recombinant factor VIIa); ampul, vial, syringe, 5 mg (250 KIU); Contractor: Novonordisk; Country of Contractor: Switzerland; Contract Amount in USD: 160000 Date of Contract Signature: 05.11.2020 | 23. Anti-inhibitor coagulant complex; ampul, vial, syringe, 1000 IU; Contractor: Immedex; Country of Contractor: Hungary; Contract Amount in USD: 1650000 Date of Contract Signature: 30.08.2018 | 24. Anti-inhibitor coagulant complex; ampul, vial, syringe, 1000 IU; Contractor: Baxalta GmbH; Country of Contractor: Switzerland; Contract Amount in USD: 283050 Date of Contract Signature: 16.11.2020 | 25. Anti-inhibitor coagulant complex; ampul, vial, syringe, 500 IU; Contractor: Immedex; Country of Contractor: Hungary; Contract Amount in USD: 251250 Date of Contract Signature: 30.08.2018 |
|
Title : Procurement of medicines for patients with Viral Hepatitis B and C for the 2018 budget for the Ministry of Health of Ukraine |
Posted on : | 19-Jan-21 |
UNDP Office : | UNDP CO - UKRAINE - UKRAINE |
Development Area : |
HEALTH |
 |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | As below |
Country of Contractor : | UKRAINE |
Contract Amount in US : | $ 4,220,743 |
Description of Contract :
Summary of the tenders results for the health programme “Procurement of medicines for patients with Viral Hepatitis B and C" for the 2018 budget for the Ministry of Health of Ukraine”: 1. Contractor: Roche Ukraine LLC; PEG- interferon a-2?; ampules, vials, syringe, pen injector, syringe-tube, 180 µg; Country of Contractor: Switzerland; Contract Amount in USD: 206,916.27 Date of Contract signature: 20.02.2020 2.Contractor: Mylan Laboratories Limited; Sofosbuvir; tablets, 400 mg; Country of Contractor: India; Contract Amount in USD: 110?489.484 Date of Contract signature: 07.05.2019 3. Contractor: AbbVie Logistics B.V.; Ombitasvir/ Paritaprevir/ Ritonavir; tablets, 12.5 mg/75 mg/50 mg; Country of Contractor: Germany; Contract Amount in USD: 1,571,985.76 Date of Contract signature: 25.10.2018 4. Contractor: AbbVie Logistics B.V.; Ombitasvir/ Paritaprevir/ Ritonavir; tablets, 12.5 mg/75 mg/50 mg; Country of Contractor: Germany; Contract Amount in USD: 301,915.72 Date of Contract signature: 18.02.2020 5. Contractor: AbbVie Logistics B.V.; Dasabuvir; tablets, 250 mg; Country of Contractor: Germany; Contract Amount in USD: 136,687.12 Date of Contract signature: 25.10.2018 6. Contractor: Mylan Laboratories Limited; Sofosbuvir/Ledipasvir; tablets, 400 mg/90 mg; Country of Contractor: India; Contract Amount in USD: 113,498.92 Date of Contract signature: 07.05.2019 7. Contractor: Mylan Laboratories Limited; Sofosbuvir/Velpatasvir; tablets, 400 mg/ 100 mg; Country of Contractor: India; Contract Amount in USD: 1,519,960.68.04 Date of Contract signature: 30.04.2019 |
Title : Procurement of Medicines for treatment of patients with multiple sclerosis for the 2018 budget for the Ministry of Health of Ukraine |
Posted on : | 19-Jan-21 |
UNDP Office : | UNDP CO - UKRAINE - UKRAINE |
Development Area : |
HEALTH |
 |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | As below |
Country of Contractor : | UKRAINE |
Contract Amount in US : | $ 2,374,765 |
Description of Contract :
Summary of the tenders results for the health programme “Procurement of Medicines for treatment of patients with multiple sclerosis" for the 2018 budget for the Ministry of Health of Ukraine”: 1. Contractor: Bayer AG; Interferon beta-1b; ampule, vial, syringe, 9 600 000 IU (0,3 mg); Country of Contractor: Germany Contract Amount in USD: 460,995.60 Date of Contract signature: 27.02.2019 2. Contractor: Biofarma LLC; Interferon beta-1a; ampule, vial, syringe, 6 000 000 IU (30 µg); Country of Contractor: Ukraine Contract Amount in USD: 533,534.04 Date of Contract signature: 28.11.2018 3. Contractor: Biofarma LLC; Interferon beta-1a; ampule, vial, syringe, 12 000 000 IU (44 µg); Country of Contractor: Ukraine Contract Amount in USD: 133,152.00 Date of Contract signature: 28.11.2018 4. Contractor: Teva Pharmaceutical Industries Ltd.; Glatiramer acetate; ampule, vial, syringe, 40 mg; Country of Contractor: Israel Contract Amount in USD: 1,000,396.80 Date of Contract signature: 31.10.2018 5.Contractor: Teva Pharmaceutical Industries Ltd.; Glatiramer acetate; ampule, vial, syringe, 40 mg; Country of Contractor: Israel Contract Amount in USD: 118,080.00 Date of Contract signature: 21.04.2020 |
Title : Procurement of Medicines for treatment of citizens with orphan metabolic diseases for the 2018 budget for the Ministry of Health of Ukraine |
Posted on : | 19-Jan-21 |
UNDP Office : | UNDP CO - UKRAINE - UKRAINE |
Development Area : |
HEALTH |
 |
Procurement Method : | DC - Direct Contracting |
Name of Contractor : | As below |
Country of Contractor : | UKRAINE |
Date of Contract Signature : | 12-Jul-19 |
Contract Amount in US : | $ 851,260 |
Description of Contract :
Summary of the tenders results for the health programme “Medicines for treatment of citizens with orphan metabolic diseases" for the 2018 budget for the Ministry of Health of Ukraine”: 1. Contractor: Genzyme Europe BV; Alglucosidase alfa; Powder for concentrate for solution for infusion, 50 mg; Country of Contractor: Netherland Contract Amount in USD: 217,056.00 Date of Contract signature: 12.07.2019 2. Contractor: Genzyme Europe BV; Alglucosidase alfa; Powder for concentrate for solution for infusion, 35 mg; Country of Contractor: Netherland Contract Amount in USD: 379,600.00 Date of Contract signature: 05.09.2019 3. Contractor: Genzyme Europe BV; Alglucosidase alfa; Powder for concentrate for solution for infusion, 35 mg; Country of Contractor: Netherland Contract Amount in USD: 143,080.00 Date of Contract signature: 12.07.2019 | 4. Contractor: Biomarin International Ltd; Sapropterin dihydrochloride; Tablets, 100 mg; Country of Contractor: Ireland Contract Amount in USD: 111,524.40 Date of Contract signature: 13.09.2019 |
|
Title : Construction of Generators Shelter in Hodeidah Port, Yemen. (Re-advertisement) |
Contract Reference Number : | RFQ/YEM/PSF-EPRP/2020/0104 |
Posted on : | 19-Jan-21 |
UNDP Office : | UNDP Country Office - YEMEN |
Development Area : |
CONSTRUCTION |
 |
Procurement Method : | RFQ - Request for Quotation |
Name of Contractor : | Abha Global Ltd |
Country of Contractor : | YEMEN |
Date of Contract Signature : | 31-Dec-20 |
Contract Amount in US : | $ 120,000 |
Description of Contract :
Construction of Generators Shelter in Hodeidah Port, Yemen. (Re-advertisement) |
Title : Rehabilitation and construction of Workshop of the straddles and Annexes in Port of Hodeida |
Contract Reference Number : | ITB-YEM-0073-2020 |
Posted on : | 19-Jan-21 |
UNDP Office : | UNDP Country Office - YEMEN |
Development Area : |
CONSTRUCTION |
 |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | Abha Global Ltd |
Country of Contractor : | YEMEN |
Date of Contract Signature : | 23-Dec-20 |
Contract Amount in US : | $ 345,000 |
Linked to Procurement Notice : 71203 - Rehabilitation and construction of Workshop |
Description of Contract :
Rehabilitation and construction of Workshop of the straddles and Annexes in Port of Hodeida. Yemen |
Title : Procurement of Medicines for treatment of citizens with mucopolysaccharidosis for the 2018 budget for the Ministry of Health of Ukraine |
Posted on : | 19-Jan-21 |
UNDP Office : | UNDP CO - UKRAINE - UKRAINE |
Development Area : |
HEALTH |
 |
Procurement Method : | DC - Direct Contracting |
Name of Contractor : | As below |
Country of Contractor : | UKRAINE |
Date of Contract Signature : | 10-Aug-18 |
Contract Amount in US : | $ 8,357,868 |
Description of Contract :
Summary of the tenders results for the health programme “Procurement of Medicines for treatment of citizens with mucopolysaccharidosis" for the 2018 budget for the Ministry of Health of Ukraine”: 1. Contractor: Genzyme Europe BV; Laronidase; concentrate for solution for infusion, vial 5 mL, ? 1, 100 Unit/mL; Country of Contractor: Netherland Contract Amount in USD: 1,175,018.00 Date of Contract signature: 14.08.2018 | 2. Contractor: Shire Pharmaceuticals Ireland Ltd; Idursulfase; concentrate for solution for infusion, 3 mL/vial, ? 1, 2 mg/mL; Country of Contractor: Ireland Contract Amount in USD: 4,453,260.00 Date of Contract signature: 10.08.2018 3. Contractor: Shire Pharmaceuticals Ireland Ltd; Idursulfase; concentrate for solution for infusion, 3 mL/vial, ? 1, 2 mg/mL; Country of Contractor: Ireland Contract Amount in USD: 270,480.00 Date of Contract signature: 29.08.2019 | 4. Contractor: Biomarin Pharmaceutical Inc.; Galsulfase; concentrate for solution for infusion, vial 5 mL, ? 1, 1 mg/mL; Country of Contractor: USA Contract Amount in USD: 1,745,800.00 Date of Contract signature: 17.07.2018 | 5. Contractor: Biomarin International Ltd; Elosulfase alfa; concentrate for solution for infusion, vial 5 mL, ? 1, 1 mg/mL; Country of Contractor: Ireland Contract Amount in USD: 713,310.00 Date of Contract signature: 17.07.2018 |
|
Title : Face Recognision System for Brunei |
Contract Reference Number : | CGS-UN001-2021 |
Posted on : | 19-Jan-21 |
UNDP Office : | UNODC Bangkok - MALAYSIA |
Development Area : |
URBAN DEV’T. |
 |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | NEC Corporation |
Country of Contractor : | JAPAN |
Date of Contract Signature : | 07-Jan-21 |
Contract Amount in US : | $ 349,300 |
Linked to Procurement Notice : 67114 - MyITB2020-002 Face Recognision System for Brunei |
Description of Contract :
Provision to Supply, Deliver and Commissioning Face Recognition System for Brunei International Airport in Bandar Seri Begawan. |
Title : Procurement of Medicines for citizens with Gaucher disease for the 2018 budget for the Ministry of Health of Ukraine |
Posted on : | 18-Jan-21 |
UNDP Office : | UNDP CO - UKRAINE - UKRAINE |
Development Area : |
HEALTH |
 |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | As below |
Country of Contractor : | UKRAINE |
Date of Contract Signature : | 08-Oct-18 |
Contract Amount in US : | $ 3,923,607 |
Description of Contract :
Summary of the tenders results for the health programme “Procurement of Medicines for citizens with Gaucher disease" for the 2018 budget for the Ministry of Health of Ukraine”: 1. Contractor: Genzyme Europe BV Imiglucerase, Powder for preparation of concentrate for solution for infusions, 400 IU/ml in a vial Country of Contractor: Ireland Contract Amount in USD: 3,559,875.00 Date of Contract signature: 14.08.2018 2. Contractor: Shire Pharmaceuticals Ireland Ltd Velaglucerase alfa; powder for solution for infusions, 400 IU in vials #1; Country of Contractor: Ireland Contract Amount in USD: 72,800.00 Date of Contract signature: 10.08.2018 3. Contractor: Shire Pharmaceuticals Ireland Ltd Velaglucerase alfa; powder for solution for infusions, 400 IU in vials #1; Country of Contractor: Ireland Contract Amount in USD: 223,600.00 Date of Contract signature: 29.08.2019 4. Contractor: Pfizer Export B.V. Taliglucerase alfa; lyophilisate powder for solution for infusions, 200 IU in vial #1; Country of Contractor: Netherand Contract Amount in USD: 67,332.00 Date of Contract signature: 29.08.2019 |
Title : Procurement of medicines for children with dwarfism of various origins for the 2018 budget for the Ministry of Health of Ukraine |
Posted on : | 18-Jan-21 |
UNDP Office : | UNDP CO - UKRAINE - UKRAINE |
Development Area : |
HEALTH |
 |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | Sandoz Pharmaceuticals d.d. |
Country of Contractor : | SLOVENIA |
Date of Contract Signature : | 03-Aug-18 |
Contract Amount in US : | $ 474,007 |
Description of Contract :
Description of Contract : Summary of the tenders results for the health programme “Procurement of medicines for children with dwarfism of various origins" for the 2018 budget for the Ministry of Health of Ukraine”: 1. Somatropin; vial, vial with adaptor for injector w/t needle, cartridge/ syringe-pen (for kids above 10 years), in mg; Contractor: Sandoz Pharmaceuticals d.d.; Contract Amount in USD: 331882.50
2. Somatropin; cartridge, syringe-pen, vial with adaptor for injector w/t needle (for kids below 10 years), in mg; Contractor: Sandoz Pharmaceuticals d.d.; Contract Amount in USD: 142,125.00 |
Title : IAL-002-2020 Servicios de Protección y Seguridad Privada No Armada para la Sede Común de las Naciones Unidas en la Ciudad de México |
Contract Reference Number : | CANCELADA |
Posted on : | 14-Jan-21 |
UNDP Office : | UNDP Mexico Country Office - MEXICO |
Development Area : |
SERVICES |
 |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | CANCELADA |
Country of Contractor : | MEXICO |
Date of Contract Signature : | 14-Jan-21 |
Contract Amount in US : | $ 0 |
Linked to Procurement Notice : 73216 - IAL-002-2020 Servicios de Protección y Seguridad Privada No Armada para la Sede Común de las Naciones Unidas en la Ciudad de México |
Description of Contract :
Descripción de la Propuesta: | Servicios de Protección y Seguridad Privada No Armada para la Sede Común de las Naciones Unidas en la Ciudad de México | Duración estimada: | 36 meses | Fecha de inicio: | Enero 2021 | Fecha de Término: | Enero 2023 | Número y Título del Proyecto: | 00077579 Common Premises MEX | Objetivo: | Protección del Personal, Activos e Instalaciones de las Agencias, Fondos y Programas albergados en la Sede Común, así como el servicio en los ámbitos de la Seguridad Física para la prevención y mitigación de Riesgos o amenazas, en cumplimiento con procedimientos, planes y protocolos de acción, ya establecidos por el contratante. | Nombre del Supervisor: | Representación Adjunta quien a su vez se apoyará en el/la Asociado/a de Seguridad de la Oficina de País y del Coordinador/a de Mantenimiento, Servicios Comunes, y Seguridad, | Descripción de Viajes: | No aplica | Lugar de trabajo: | Sede Común de Naciones Unidas en México, Ubicada en Montes Urales 440, Col. Lomas de Chapultepec, Alcaldía Miguel Hidalgo, C.P. 11000, CDMX. | Forma de Pago: | Mensual, contra aceptación del servicio | Dedicación: | Total |
|
Title : SDP-046-2020 Consultoría para servicios de diseño editorial e impresión de productos y herramientas generadas en el marco de la Iniciativa Spotlight PNUD |
Contract Reference Number : | CSG-2021-002 |
Posted on : | 14-Jan-21 |
UNDP Office : | UNDP Country Office - MEXICO |
Development Area : |
SERVICES |
 |
Procurement Method : | RFP - Request for Proposal |
Name of Contractor : | KAXAN CONOCIMIENTO EMERGENTE SC |
Country of Contractor : | MEXICO |
Date of Contract Signature : | 18-Jan-21 |
Contract Amount in US : | $ 25,052 |
Linked to Procurement Notice : 73094 - SDP-046-2020 Consultoría para servicios de diseño editorial e impresión de productos y herramientas generadas en el marco de la Iniciativa Spotlight PNUD |
Description of Contract :
Consultoría para servicios de diseño editorial e impresión de productos y herramientas generadas en el marco de la Iniciativa Spotlight PNUD |
Title : Procurement of Birth certificates for Malawi birth registration project |
Contract Reference Number : | GP500341-2 |
Posted on : | 14-Jan-21 |
UNDP Office : | UNDP PSU - MALAWI |
Development Area : |
OTHER |
|
Procurement Method : | RFQ - Request for Quotation |
Name of Contractor : | Al Ghurair Printing and Publishing |
Country of Contractor : | UNITED ARAB EMIRATES |
Date of Contract Signature : | 21-Dec-20 |
Contract Amount in US : | $ 2,424,300 |
Description of Contract :
Procurement of personalised and pre-personalised birth registration certificates for Malawi, process conducted through secondary bidding exercise under Long term agreement ref. GP500183 with security printers. |
Title : Procurement of Handheld devices and accesories for birth registration |
Contract Reference Number : | GP500470-1 |
Posted on : | 14-Jan-21 |
UNDP Office : | UNDP PSU - MALAWI |
Development Area : |
IT / COMPUTERS |
 |
Procurement Method : | RFQ - Request for Quotation |
Name of Contractor : | Planson International Corp. |
Country of Contractor : | UNITED STATES OF AMERICA |
Date of Contract Signature : | 04-Jan-21 |
Contract Amount in US : | $ 738,346 |
Description of Contract :
Procurement of Ruggedised tablet devices, label printers, powerbanks, solar panels and accesories for Malawi Country office in support of the upcoming Birth registration campaign. Process conducted via secondary bidding under Long term agreement ref. GP500147 with IT Consolidators. |
Title : Consultant to develop Malaysia REDD Plus Finance Framework |
Contract Reference Number : | CGS-01-2021 |
Posted on : | 14-Jan-21 |
UNDP Office : | UNDP Country Office - MALAYSIA |
Development Area : |
URBAN DEV’T. |
 |
Procurement Method : | RFP - Request for Proposal |
Name of Contractor : | Climate Advisers, Inc |
Country of Contractor : | UNITED STATES OF AMERICA |
Date of Contract Signature : | 13-Jan-21 |
Contract Amount in US : | $ 119,950 |
Linked to Procurement Notice : 70255 - MyRFP2020_022 Consultant to develop Malaysia’s REDD Plus Finance Framework |
Description of Contract :
To provide consultant to develop Malaysia’s REDD Plus Finance Framework. |
Title : Procurement of medicines for treatment of tuberculosis (TB) for the 2019 budget for the Ministry of Health of Ukraine |
Posted on : | 14-Jan-21 |
UNDP Office : | UNDP Country Office - UKRAINE |
Development Area : |
HEALTH |
 |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | As below |
Country of Contractor : | UKRAINE |
Date of Contract Signature : | 06-Jul-20 |
Contract Amount in US : | $ 3,599,843 |
Description of Contract :
Summary of the tenders results for the health programme “Procurement of treatment of tuberculosis" for the 2019 budget for the Ministry of Health of Ukraine”: 1. Contractor: BaDM LLC; Isoniazid; tablets, capsules, pills, 300 mg; Amikacin; ampules, vials, syringes, 1000 mg; Country of Contractor: Ukraine; Contract Amount in USD: 233,585.09 Date of Contract signature: 13/07/2020 |
2. Contractor: BHFZ; Isoniazid; tablets, capsules, pills, 100 mg; Rifampicin; tablets, capsules, pills, 150 mg; Pyrazinamide; tablets, capsules, pills, 500 mg; Ethambutol; tablets, capsules, pills, 400 mg; Country of Contractor: Ukraine; Contract Amount in USD: 339,988.97 Date of Contract signature: 06/07/2020 |
3. Contractor: Yuria-Farm LLC; Isoniazid; bottles, vials, (syrup), 100 mg/5 ml; Isoniazid; ampoules, vials, syringes, 100 mg/mL; Ethambutol; ampoules, vials, syringes, 100 mg/mL; Country of Contractor: Ukraine; Contract Amount in USD: 70,667.44 Date of Contract signature: 06/07/2020 |
4. Contractor: Technolog PrJSC; Prothionamide; tablets, capsules, pills, 250 mg; Terizidone; tablets, capsules, pills, 250 mg; Country of Contractor: Ukraine; Contract Amount in USD: 487,377.83 Date of Contract signature: 13/07/2020 |
5. Contractor: Pube Global LLC; Levofloxacin; tablets, capsules, pills, 250 mg; Country of Contractor: Poland; Contract Amount in USD: 34,510.9 Date of Contract signature: 17/07/2020 |
6. Contractor: Macleods Pharmaceutical LTD; Levofloxacin; tablets, capsules, pills, 500 mg; Linezolid; tablets, capsules, pills, 600 mg; Rifampicin/Isoniazid; tablets, capsules, pills, 75 mg/50 mg; Rifampicin/Isoniazid/Pyrazinamide; tablets, capsules, pills, 75 mg/50 mg/150 mg; Levofloxacin; Tablets, capsules, pills, 100 mg; Contractor: Macleods Pharmaceutical LTD; Country of Contractor: India; Contract Amount in USD: 417,913.73 Date of Contract signature: 30/10/2020 |
7. Contractor: Infuzia PJSC; Levofloxacin; ampoules, vials, syringes, 5 mg/mL; Moxifloxacin; ampoules, vials, syringes, 400 mg; Contractor: Infuzia PJSC; Country of Contractor: Ukraine; Contract Amount in USD: 21,932.12 Date of Contract signature: 09/09/2020 |
8. Contractor: Sandoz Pharmaceuticals d.d.; Moxifloxacin; tablets, capsules, pills, 400 mg; Amoxicillin with clavulanic acid; tablets, capsules, pills, 500/125 mg; Country of Contractor: Slovenia; Contract Amount in USD: 106,677.09 Date of Contract signature: 14/07/2020 |
9. Contractor: MSN Laboratories Pvt.Ltd.; Moxifloxacin; tablets, capsules, pills, 400 mg; Country of Contractor: India; Contract Amount in USD: 77,509.26 Date of Contract signature: 31/12/2020 |
10. Contractor: M. Biotech Ltd; Cycloserine; tablets, capsules, pills, 250 mg; Country of Contractor: United Kingdom; Contract Amount in USD: 812,113.00 Date of Contract signature: 28/07/2020 |
11. Contractor: Pfizer Export B.V.; Linezolid; ampoules, vials, syringes, 2 mg/ml; Country of Contractor: Netherlands; Contract Amount in USD: 42,824.53 Date of Contract signature: 15/07/2020 |
12. Contractor: Svizera Europe BV; Rifampicin/Isoniazid; tablets, capsules, pills, 150 mg/75 mg; Rifampicin/Isoniazid/Pyrazinamide/Ethambutol; tablets, capsules, pills, 150 mg/75 mg/400 mg/275 mg; Country of Contractor: Netherlands; Contract Amount in USD: 133,288.65 Date of Contract signature: 30/10/2020 |
|
13. Contractor: Brooks Laboratories Limited; Meropenem; vials, 1000 mg; Country of Contractor: India; Contract Amount in USD: 207,197.28 Date of Contract signature: 16/07/2020 |
14. Contractor: Novartis Pharma Services AG; Clofazimin; tablets, capsules, pills, 100 mg; Country of Contractor: Switzerland; Contract Amount in USD: 613,350.00 Date of Contract signature: 24/07/2020 |
|
Title : Procurement of medicines for children with mental disorders and behavior from the spectrum of autism, with schizophrenia, affective disorders, hyperkinetic disorders for the 2018 budget for the Ministry of Health of Ukraine |
Contract Reference Number : | 39549 |
Posted on : | 14-Jan-21 |
UNDP Office : | UNDP CO - UKRAINE |
Development Area : |
HEALTH |
 |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | Pharmascience Inc., Canada |
Country of Contractor : | CANADA |
Date of Contract Signature : | 19-Apr-19 |
Contract Amount in US : | $ 131,341 |
Linked to Procurement Notice : 51493 - Procurement of medicines for children with mental and behavioral disorders of autism spectrum (REF: ITB 113-2018-UNDP-UKR) |
Description of Contract :
1. Risperidone; Tablets, 1 mg; Contractor: Pharmascience Inc.; Country of Contractor: Canada; Contract Amount in USD: 4042.8 | 2. Risperidone; Tablets, 2 mg; Contractor: Pharmascience Inc.; Country of Contractor: Canada; Contract Amount in USD: 2866.5 | 3. Risperidone; Tablets, 2 mg; Contractor: Pharmascience Inc.; Country of Contractor: Canada; Contract Amount in USD: 54 | 4. Atomoxetine; capsules, 10 mg; Contractor: Pharmascience Inc.; Country of Contractor: Canada; Contract Amount in USD: 18576 | 5. Atomoxetine; capsules, 18 mg; Contractor: Pharmascience Inc.; Country of Contractor: Canada; Contract Amount in USD: 20088 | 6. Atomoxetine; capsules, 25 mg; Contractor: Pharmascience Inc.; Country of Contractor: Canada; Contract Amount in USD: 37206 | 7. Atomoxetine; capsules, 40 mg; Contractor: Pharmascience Inc.; Country of Contractor: Canada; Contract Amount in USD: 30493.5 | 8. Atomoxetine; capsules, 60 mg; Contractor: Pharmascience Inc.; Country of Contractor: Canada; Contract Amount in USD: 18069 |
|
Title : Procurement of medicines for children with cerebral palsy for the 2018 budget for the Ministry of Health of Ukraine |
Contract Reference Number : | 38377 |
Posted on : | 14-Jan-21 |
UNDP Office : | UNDP CO - UKRAINE |
Development Area : |
HEALTH |
 |
Procurement Method : | O - Other |
Name of Contractor : | IPSEN Pharma SAS |
Country of Contractor : | FRANCE |
Date of Contract Signature : | 19-Sep-18 |
Contract Amount in US : | $ 120,130 |
Description of Contract :
Botulinum toxin A; Powder for solution for injection, 500 Units; Contractor: IPSEN Pharma SAS; Country of Contractor: France; Contract Amount in USD: 120130 |
|
Title : Procurement of medicines for Adult with Cystic Fibrosis for the 2018 budget for the Ministry of Health of Ukraine |
Posted on : | 13-Jan-21 |
UNDP Office : | UNDP CO - UKRAINE |
Development Area : |
HEALTH |
 |
Procurement Method : | DC - Direct Contracting |
Name of Contractor : | Roche Ukraine LLC |
Country of Contractor : | UKRAINE |
Date of Contract Signature : | 24-Jan-19 |
Contract Amount in US : | $ 510,511 |
Description of Contract :
Summary of the tenders results for the health programme “Procurement of medicines for Adult with Cystic Fibrosis for the 2018 budget for the Ministry of Health of Ukraine”: 1. Dornase alfa; solution for inhalation, 2.5 mg/ 2.5 ml, in ampules; Contractor: Roche Ukraine LLC; Country of Contractor: Ukraine; Contract Amount in USD: 241345.44 | 2. Dornase alfa; solution for inhalation, 2.5 mg/ 2.5 ml, in ampules; Contractor: Roche Ukraine LLC; Country of Contractor: Ukraine; Contract Amount in USD: 60278.4 | 3. Dornase alfa; solution for inhalation, 2.5 mg/ 2.5 ml, in ampules; Contractor: Roche Ukraine LLC; Country of Contractor: Ukraine; Contract Amount in USD: 12867.12 | 4. Dornase alfa; solution for inhalation, 2.5 mg/ 2.5 ml, in ampules; Contractor: Roche Ukraine LLC; Country of Contractor: Ukraine; Contract Amount in USD: 196020.72 |
|
Title : Procurement of medicines for Child with Cystic Fibrosis for the 2018 budget for the Ministry of Health of Ukraine |
Posted on : | 13-Jan-21 |
UNDP Office : | UNDP CO - UKRAINE |
Development Area : |
HEALTH |
 |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | As below |
Country of Contractor : | UKRAINE |
Date of Contract Signature : | 24-Oct-18 |
Contract Amount in US : | $ 2,116,867 |
Description of Contract :
Summary of the tenders results for the health programme “Procurement of medicines for Child with Cystic Fibrosis for the 2018 budget for the Ministry of Health of Ukraine”: 1. Dornase alfa; solution for inhalation, 2,5 mg/2,5 mL in ampule; Contractor: Roche Ukraine LLC; Country of Contractor: Ukraine; Contract Amount in USD: 139104 | 2. Dornase alfa; solution for inhalation, 2,5 mg/2,5 mL in ampule; Contractor: Roche Ukraine LLC; Country of Contractor: Ukraine; Contract Amount in USD: 1566890.64 | 3. Dornase alfa; solution for inhalation, 2,5 mg/2,5 mL in ampule; Contractor: Roche Ukraine LLC; Country of Contractor: Ukraine; Contract Amount in USD: 216074.88 | 4. Pancreatin; microgranules in gastroresistant shell, 10 000 Units in one capsule; Contractor: Optima-Pharm Ltd; Country of Contractor: Ukraine; Contract Amount in USD: 430.5466 | 5. Pancreatin; minimicrospheres in gastro-resistant shell, 10 000 Units in one capsule; Contractor: Optima-Pharm Ltd; Country of Contractor: Ukraine; Contract Amount in USD: 41730.1819 | 6. Pancreatin; minimicrospheres in gastro-resistant shell, 25 000 Units in one capsule; Contractor: Optima-Pharm Ltd; Country of Contractor: Ukraine; Contract Amount in USD: 152637.212 |
|
Title : Procurement of medicines for people suffering from Pulmonary Arterial Hypertension for the 2018 budget for the Ministry of Health of Ukraine |
Posted on : | 13-Jan-21 |
UNDP Office : | UNDP CO - UKRAINE |
Development Area : |
HEALTH |
 |
Procurement Method : | O - Other |
Name of Contractor : | As below |
Country of Contractor : | GERMANY |
Date of Contract Signature : | 05-Dec-18 |
Contract Amount in US : | $ 2,297,862 |
Description of Contract :
1. Iloprost; Solution for inhalation, ampules, 10 µg / ml, 2 ml; Contractor: Bayer AG; Country of Contractor: Germany; Contract Amount in USD: 281124 | 2. Sildenafil; film-coated tablets, 20 mg; Contractor: Pfizer Export B.V.; Country of Contractor: Netherlands; Contract Amount in USD: 120543.84 | 3. Sildenafil; film-coated tablets, 20 mg; Contractor: Pfizer Export B.V.; Country of Contractor: Netherlands; Contract Amount in USD: 70538.4 | 4. Sildenafil; film-coated tablets, 20 mg; Contractor: Pfizer Export B.V.; Country of Contractor: Netherlands; Contract Amount in USD: 82690.56 | 5. Bosentan; tablets for oral administration, 62.5 mg; Contractor: Sandoz Pharmaceuticals d.d.; Country of Contractor: Slovenia; Contract Amount in USD: 76125.84 | 6. Bosentan; tablets for oral administration, 125 mg; Contractor: Sandoz Pharmaceuticals d.d.; Country of Contractor: Slovenia; Contract Amount in USD: 390247.2 | 7. Riociguat; tablets for oral administration, 1 mg; Contractor: Bayer AG; Country of Contractor: Germany; Contract Amount in USD: 52492.44 | 8. Riociguat; tablets for oral administration, 2 mg; Contractor: Bayer AG; Country of Contractor:Germany ; Contract Amount in USD: 160900.74 | 9. Riociguat; tablets for oral administration, 2.5 mg; Contractor: Bayer AG; Country of Contractor: Germany; Contract Amount in USD: 164324.16 | 10. Ambrisentan; tablets for oral administration, 5 mg; Contractor: GlaxoSmithKline Export Ltd; Country of Contractor: United Kingdom; Contract Amount in USD: 266490 | 11. Ambrisentan; tablets for oral administration, 5 mg; Contractor: GlaxoSmithKline Export Ltd; Country of Contractor: United Kingdom; Contract Amount in USD: 107865 | 12. Ambrisentan; tablets for oral administration, 10 mg; Contractor: GlaxoSmithKline Export Ltd; Country of Contractor: United Kingdom; Contract Amount in USD: 389160 | 13. Ambrisentan; tablets for oral administration, 10 mg; Contractor: GlaxoSmithKline Export Ltd; Country of Contractor: United Kingdom; Contract Amount in USD: 135360 |
|
Title : Procurement of tablets for the Ministry of Education of the Dominican Republic |
Contract Reference Number : | GP500465-5 |
Posted on : | 13-Jan-21 |
UNDP Office : | UNDP PSU on behalf of Country Office - DOMINICAN REPUBLIC |
Development Area : |
EDUCATION |
 |
Procurement Method : | RFQ - Request for Quotation |
Name of Contractor : | DANOFFICE IT |
Country of Contractor : | DENMARK |
Date of Contract Signature : | 05-Jan-21 |
Contract Amount in US : | $ 17,392,881 |
Description of Contract :
Procurement of 112,568 tablets including delivery to Santo Domingo and local warranty and technical support services. Procurement process conducted by UNDP PSU Copenhagen on behalf of UNDP Dominican Republic, under the framework of the existing LTA signed with ICT consolidators. |
Title : Solicitud de Propuesta (SDP) 110403-2309/20 “Servicios de Consultoría para realizar el proceso editorial del Informe Nacional de Desarrollo Humano 2020” |
Contract Reference Number : | SDP 110403-2309/20 |
Posted on : | 12-Jan-21 |
UNDP Office : | PNUD GUATEMALA - GUATEMALA |
Development Area : |
SERVICES |
 |
Procurement Method : | RFP - Request for Proposal |
Name of Contractor : | F & G EDITORES DE GUATEMALA, S.A. |
Country of Contractor : | GUATEMALA |
Date of Contract Signature : | 21-Dec-20 |
Contract Amount in US : | $ 22,267 |
Linked to Procurement Notice : 72603 - Solicitud de Propuesta (SDP) 110403-2309/20 “Servicios de Consultoría para realizar el proceso editorial del Informe Nacional de Desarrollo Humano 2020” |
Description of Contract :
Servicios de Consultoría para realizar el proceso editorial del Informe Nacional de Desarrollo Humano 2020. |
Title : Procurement of Agricultural Inputs-Lot 4 |
Contract Reference Number : | ITB-2020-PAL- 0000116537 |
Posted on : | 12-Jan-21 |
UNDP Office : | UNDP PAPP - PALESTINIAN TERRITORIES |
Development Area : |
AGRICULTURE
GENERAL |
 |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | Agropal Agricultural Materials and Services Co. |
Country of Contractor : | PALESTINIAN TERRITORIES |
Date of Contract Signature : | 05-Dec-20 |
Contract Amount in US : | $ 131,656 |
Linked to Procurement Notice : 71329 - Procurement of Agricultural Inputs -Four Lots |
Description of Contract :
Procurement of Agricultural Inputs-Lot 4-dates |
Title : Procurement of Agricultural Inputs-Lot 3 |
Contract Reference Number : | ITB-2020-PAL- 0000116537 |
Posted on : | 12-Jan-21 |
UNDP Office : | UNDP PAPP - PALESTINIAN TERRITORIES |
Development Area : |
AGRICULTURE
GENERAL |
 |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | Sharikat Alhasad Alhadithah Alzraieh Altejarieh |
Country of Contractor : | PALESTINIAN TERRITORIES |
Date of Contract Signature : | 04-Dec-20 |
Contract Amount in US : | $ 233,435 |
Linked to Procurement Notice : 71329 - Procurement of Agricultural Inputs -Four Lots |
Description of Contract :
Procurement of Agricultural Inputs-lot 3 - ruminants. |
Title : Procurement of Agricultural Inputs-Lot 2 |
Contract Reference Number : | ITB-2020-PAL- 0000116537-Lot 2 |
Posted on : | 12-Jan-21 |
UNDP Office : | UNDP PAPP - PALESTINIAN TERRITORIES |
Development Area : |
AGRICULTURE
GENERAL |
 |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | Hamza Shaheen & Son's Investment |
Country of Contractor : | PALESTINIAN TERRITORIES |
Date of Contract Signature : | 12-Dec-20 |
Contract Amount in US : | $ 53,760 |
Linked to Procurement Notice : 71329 - Procurement of Agricultural Inputs -Four Lots |
Description of Contract :
Procurement of Agricultural Inputs-Lot 2-dairy products |
Title : Procurement of Agricultural Inputs -Lot 1 |
Contract Reference Number : | ITB-2020-PAL- 0000116537-Lot1 |
Posted on : | 12-Jan-21 |
UNDP Office : | UNDP PAPP - PALESTINIAN TERRITORIES |
Development Area : |
AGRICULTURE
GENERAL |
 |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | Al-Bawader Co. for Agriculture Development |
Country of Contractor : | PALESTINIAN TERRITORIES |
Date of Contract Signature : | 06-Dec-20 |
Contract Amount in US : | $ 102,588 |
Linked to Procurement Notice : 71329 - Procurement of Agricultural Inputs -Four Lots |
Description of Contract :
Procurement of Agricultural Inputs -Lot 1-Greenhouses. |
Title : Supply of IT Infrastructure Towards the Implementation a New Financial Management Information System for the Ministry of Health of Indonesia – The Global Fund for AIDS, TB and Malaria Programme |
Posted on : | 10-Jan-21 |
UNDP Office : | UNDP Country Office Indonesia - INDONESIA |
Development Area : |
IT / COMPUTERS |
 |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | PT. Primatech Computama Informatindo |
Country of Contractor : | INDONESIA |
Contract Amount in US : | $ 336,695 |
Linked to Procurement Notice : 72090 - ITB-UNDP-DGPRU-HGI-00119509-007-2020 - Supply of IT Infrastructure Towards the Implementation a New Financial Management Information System |
Description of Contract :
The contract award with Purchase Order as the result of ITB/UNDP/DGPRU-HGI/00119509/007/2020 - Supply of IT Infrastructure Towards the Implementation a New Financial Management Information System for the Ministry of Health of Indonesia – The Global Fund for AIDS, TB and Malaria Programme. PO 50335 for LOT 3. |
Title : Consultancy for conducting a study on the existing Blue Economy landscape in Malaysia and develop a National Blue Economy Blueprint |
Contract Reference Number : | CGS-030-2020 |
Posted on : | 09-Jan-21 |
UNDP Office : | UNDP Country Office - MALAYSIA |
Development Area : |
URBAN DEV’T. |
 |
Procurement Method : | RFP - Request for Proposal |
Name of Contractor : | PricewaterhouseCoopers Private Limited |
Country of Contractor : | INDIA |
Date of Contract Signature : | 07-Dec-20 |
Contract Amount in US : | $ 145,800 |
Linked to Procurement Notice : 67158 - MyRFP2020-015 National Blue Economy Blueprint |
Description of Contract :
Consultancy for conducting a study on the existing Blue Economy landscape in Malaysia and develop a National Blue Economy Blueprint |
Title : PO 50332 |
Contract Reference Number : | PO 50332- ICT Equipments for 2021-LOT 2 |
Posted on : | 06-Jan-21 |
UNDP Office : | UNDP Country Office - INDONESIA |
Development Area : |
IT / COMPUTERS |
 |
Procurement Method : | RFQ - Request for Quotation |
Name of Contractor : | PT Trifecta Sinergi Internasional |
Country of Contractor : | INDONESIA |
Date of Contract Signature : | 06-Jan-21 |
Contract Amount in US : | $ 9,100 |
Linked to Procurement Notice : 73817 - RFQ/UNDP/OPS/ 072/2020 – ICT Equipments for 2021 |
Description of Contract :
Purchase Order (PO) ICT Equipments for 2021-LOT 2 |
Title : PO 50330 |
Contract Reference Number : | PO 50330- ICT Equipments for 2021-LOT 1 |
Posted on : | 06-Jan-21 |
UNDP Office : | UNDP Country Office - INDONESIA |
Development Area : |
IT / COMPUTERS |
 |
Procurement Method : | RFQ - Request for Quotation |
Name of Contractor : | PT Duta Mitra Alam Citra (DMAC) |
Country of Contractor : | INDONESIA |
Date of Contract Signature : | 06-Jan-21 |
Contract Amount in US : | $ 18,372 |
Linked to Procurement Notice : 73817 - RFQ/UNDP/OPS/ 072/2020 – ICT Equipments for 2021 |
Description of Contract :
Purchase Order (PO) ICT Equipments for 2021-LOT 1 |
Title : Security Guard Services for UN Premises Located within Jakarta, Bogor, Depok, Tangerang and Bekasi (Jabodetabek) |
Contract Reference Number : | LTA 1298 & PS 1299 |
Posted on : | 06-Jan-21 |
UNDP Office : | Country Office - INDONESIA |
Development Area : |
SERVICES |
 |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | PT. Environmental Indokarya |
Country of Contractor : | INDONESIA |
Date of Contract Signature : | 28-Dec-20 |
Contract Amount in US : | $ 308,703 |
Linked to Procurement Notice : 71060 - ITB 006-2020 Security Guard Services |
Description of Contract :
Security Guard Services for UN Premises Located within Jakarta, Bogor, Depok, Tangerang and Bekasi (Jabodetabek) |
Title : RFQ075-Office Chairs for 8th and 9thFloor |
Contract Reference Number : | PO 50333 |
Posted on : | 05-Jan-21 |
UNDP Office : | Country Office - INDONESIA |
Development Area : |
OTHER |
|
Procurement Method : | RFQ - Request for Quotation |
Name of Contractor : | PT. Lamuri Indah Bersama |
Country of Contractor : | INDONESIA |
Date of Contract Signature : | 31-Dec-20 |
Contract Amount in US : | $ 24,389 |
Linked to Procurement Notice : 74097 - RFQ/UNDP/OPS/075/2020 – Office Chairs for 8th and 9th Floor |
Description of Contract :
Office Chairs for 8th and 9thFloor |
Title : RFQ 073 Office Renovation for 8th Floor |
Contract Reference Number : | CW/2020/0000001314 - LOT 2 |
Posted on : | 05-Jan-21 |
UNDP Office : | Country Office - INDONESIA |
Development Area : |
CONSTRUCTION |
 |
Procurement Method : | RFQ - Request for Quotation |
Name of Contractor : | PT. Sentosa Adhi Saka |
Country of Contractor : | INDONESIA |
Date of Contract Signature : | 31-Dec-20 |
Contract Amount in US : | $ 48,898 |
Linked to Procurement Notice : 73932 - RFQ 073 Office Renovation for 8th Floor |
Description of Contract :
Office Renovation for 8th Floor |
Title : Procurement of medicines for treatment of patients with multiple sclerosis, Orphan Diseases, Infertility, Medicines for treatment of children with hepatitis and Medicines for treatment of adults with hepatitis (14 lots) |
Posted on : | 05-Jan-21 |
UNDP Office : | UNDP CO - UKRAINE - UKRAINE |
Development Area : |
HEALTH |
 |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | Roche Ukraine LLC |
Country of Contractor : | UKRAINE |
Date of Contract Signature : | 10-Feb-20 |
Contract Amount in US : | $ 213,418 |
Linked to Procurement Notice : 59632 - Procurement of medicines for treatment of patients with multiple sclerosis, Orphan Diseases, Infertility, Medicines for treatment of children with hepatitis and Medicines for treatment of adults with hepatitis (14 lots) |
Description of Contract :
Summary of the renders results for the health programme “Procurement of medicines for children with dwarfism of various origins for the 2019 budget for the Ministry of Health of Ukraine”: 1. Peginterferon a-2a; ampules, vials, syringe, pen injector, syringe-tube, 180 µg; Contractor: Roche Ukraine LLC; Country of Contractor: Ukraine Date of contract signature: 10.02.2020 Contract Amount in USD: 213418.26 |
|
Title : RFQ 073 Office Renovation for 8th Floor |
Contract Reference Number : | CW/2020/0000001313 - LOT 1 |
Posted on : | 05-Jan-21 |
UNDP Office : | Country Office - INDONESIA |
Development Area : |
CONSTRUCTION |
 |
Procurement Method : | RFQ - Request for Quotation |
Name of Contractor : | PT. Mandiri Multi Sejahtera |
Country of Contractor : | INDONESIA |
Date of Contract Signature : | 31-Dec-20 |
Contract Amount in US : | $ 40,370 |
Linked to Procurement Notice : 73932 - RFQ 073 Office Renovation for 8th Floor |
Description of Contract :
Office Renovation for 8th Floor |
Title : Procurement of medicines for treatment of patients with multiple sclerosis and pulmonary hypertension (5 lots) |
Posted on : | 05-Jan-21 |
UNDP Office : | UNDP CO - UKRAINE - UKRAINE |
Development Area : |
HEALTH |
 |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | Magnipharma SIA |
Country of Contractor : | LATVIA |
Date of Contract Signature : | 25-Nov-19 |
Contract Amount in US : | $ 310,716 |
Linked to Procurement Notice : 57901 - Procurement of medicines for treatment of patients with multiple sclerosis and pulmonary hypertension (5 lots) |
Description of Contract :
Description of Contract : Summary of the tenders results for the health programme “Procurement of medicines for treatment of patients with multiple sclerosis and pulmonary hypertension (5 lots)”: Bosentan, tablets, 125mg Contractor: Magnipharma SIA Country of Contractor: Latvia Contract Amount in USD: 310,716.00 Date of contract signature: 25.11.2019 |
Title : Procurement of medicines for treatment of patients with multiple sclerosis and pulmonary hypertension (5 lots) |
Posted on : | 05-Jan-21 |
UNDP Office : | UNDP CO - UKRAINE - UKRAINE |
Development Area : |
HEALTH |
 |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | Teva Ukraine LLC |
Country of Contractor : | UKRAINE |
Date of Contract Signature : | 08-Nov-19 |
Contract Amount in US : | $ 41,283 |
Linked to Procurement Notice : 57901 - Procurement of medicines for treatment of patients with multiple sclerosis and pulmonary hypertension (5 lots) |
Description of Contract :
Description of Contract : Summary of the tenders results for the health programme “Procurement of medicines for treatment of patients with multiple sclerosis and pulmonary hypertension (5 lots)”: Fingolimod; capsules, 0.5 mg; Contractor: Teva Ukraine LLC; Contract Amount in USD: 41283.48 |
|
Title : Procurement of medicines for treatment of patients with multiple sclerosis and pulmonary hypertension (5 lots) |
Posted on : | 05-Jan-21 |
UNDP Office : | UNDP CO - UKRAINE - UKRAINE |
Development Area : |
HEALTH |
 |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | Teva Pharmaceutical Industries Ltd. |
Country of Contractor : | ISRAEL |
Date of Contract Signature : | 08-Nov-19 |
Contract Amount in US : | $ 1,194,792 |
Linked to Procurement Notice : 57901 - Procurement of medicines for treatment of patients with multiple sclerosis and pulmonary hypertension (5 lots) |
Description of Contract :
Summary of the tenders results for the health programme “Procurement of medicines for treatment of patients with multiple sclerosis and pulmonary hypertension (5 lots)”: Glatiramer acetate; ampules, vials, syringes, 40 mg; Contractor: Teva Pharmaceutical Industries Ltd.; Contract Amount in USD: 803,520.00 | Glatiramer acetate; ampules, vials, syringes, 20 mg; Contractor: Teva Pharmaceutical Industries Ltd.; Contract Amount in USD: 391,272.00 |
|
Title : Supply Delivery Installation of NON Medical items for the COVID-19 emergency |
Contract Reference Number : | 0000021304 |
Posted on : | 05-Jan-21 |
UNDP Office : | country office - SUDAN |
Development Area : |
HEALTH |
 |
Procurement Method : | RFQ - Request for Quotation |
Name of Contractor : | Noor for Health & Environmental Projects |
Country of Contractor : | SUDAN |
Date of Contract Signature : | 29-Dec-20 |
Contract Amount in US : | $ 14,808 |
Linked to Procurement Notice : 72741 - Medical and non medical equipment |
Description of Contract :
Supply, Delivery & Installation of Medical and NON-medical items for the COVID-19 emergency LOT 2 : Non-Medical Items Event ID: SDN10 – 0000007511 |
Title : Supply Delivery Installation of Medical items for the COVID-19 emergency |
Contract Reference Number : | 0000021303 |
Posted on : | 05-Jan-21 |
UNDP Office : | country office - SUDAN |
Development Area : |
HEALTH |
 |
Procurement Method : | RFQ - Request for Quotation |
Name of Contractor : | Motaman Maaz Medical Company Ltd |
Country of Contractor : | SUDAN |
Date of Contract Signature : | 29-Dec-20 |
Contract Amount in US : | $ 135,190 |
Linked to Procurement Notice : 72741 - Medical and non medical equipment |
Description of Contract :
Supply, Delivery & Installation of Medical and NON-medical items for the COVID-19 emergency LOT 1 : Medical Items Event ID: SDN10 – 0000007511 |
Title : Procurement of for medicines for patients with Viral Hepatitis B and C for the National Public Health Programme to the Ministry of Health (MoH) in Ukraine (1 lot - INN Tenofovir, 300 mg) |
Posted on : | 05-Jan-21 |
UNDP Office : | UNDP CO - UKRAINE - UKRAINE |
Development Area : |
HEALTH |
 |
Procurement Method : | RFQ - Request for Quotation |
Name of Contractor : | Macleods Pharmaceutical LTD |
Country of Contractor : | INDIA |
Date of Contract Signature : | 26-Feb-20 |
Contract Amount in US : | $ 47,019 |
Linked to Procurement Notice : 62917 - REQUEST FOR QUOTATION (RFQ) for medicines for patients with Viral Hepatitis B and C |
Description of Contract :
Summary of the tenders results for the health programme “Procurement of for medicines for patients with Viral Hepatitis B and C for the National Public Health Programme to the Ministry of Health (MoH) in Ukraine (1 lot - INN Tenofovir, 300 mg): Tenofovir; tablets, capsules, pills, 300 mg; Contractor: Macleods Pharmaceutical LTD; Contract Amount in USD: 47019.87 |
|
Title : Procurement of medicines for patients with infectious diseases accompanied by high levels of mortality (diphtheria, rabies, tetanus, malaria) |
Posted on : | 05-Jan-21 |
UNDP Office : | UNDP CO - UKRAINE - UKRAINE |
Development Area : |
HEALTH |
 |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | Neoprobiocare-Ukraine Ltd |
Country of Contractor : | UKRAINE |
Date of Contract Signature : | 26-Dec-19 |
Contract Amount in US : | $ 354,765 |
Linked to Procurement Notice : 60843 - Procurement of medicines for patients with infectious diseases accompanied by high levels of mortality (diphtheria, rabies, tetanus, malaria) |
Description of Contract :
Summary of the tenders results for the health programme “Procurement of medicines for patients with infectious diseases accompanied by high levels of mortality (diphtheria, rabies, tetanus, malaria)”: 1. Anti-rabies immunoglobulin (human); vials, ampules, 150 IU, 200 IU, 300 IU; Contractor: Neoprobiocare-Ukraine Ltd; Contract Amount in USD: 354,765.99 |
|
Title : Conference facilities booking tool |
Contract Reference Number : | 94854 |
Posted on : | 05-Jan-21 |
UNDP Office : | Germany - GERMANY |
Development Area : |
SERVICES |
 |
Procurement Method : | RFP - Request for Proposal |
Name of Contractor : | Gingco Systems GmbH |
Country of Contractor : | GERMANY |
Date of Contract Signature : | 30-Dec-20 |
Contract Amount in US : | $ 60,123 |
Linked to Procurement Notice : 72390 - 94854_Conference Facilities Booking Tool |
Description of Contract :
Long Term Agreement for the provision of Conference Facilities Booking Tool for UN Bonn, contract start date 30.12.2020, contract end date 30.12.2022. |
Title : OAI-2020-LTA-QA-Junior Consultant |
Contract Reference Number : | UNDP/OAI/20-2020-GÓMIZ (427) |
Posted on : | 04-Jan-21 |
UNDP Office : | Office of Audit and Investigations, UNDP HQ - UNIT - UNITED STATES OF AMERICA |
Development Area : |
SERVICES |
 |
Procurement Method : | RFQ - Request for Quotation |
Name of Contractor : | Pilar Gomiz-Marquez |
Country of Contractor : | SPAIN |
Date of Contract Signature : | 04-Jan-21 |
Contract Amount in US : | $ 54,000 |
Linked to Procurement Notice : 71470 - OAI-2020-LTA-QA-Junior Consultant |
Description of Contract :
Description of Contract : The Office of Audit and Investigations (OAI) reports to the Administrator and is responsible for internal audit and investigationsservices to UNDP and its affiliated entities. OAI provides independent, objective assurance on the effectiveness of risk managementand the effectiveness and adequacy of internal controls. OAI also responds to allegations of misconduct by conducting and reportingon investigations. The Investigations Section of OAI is responsible for conducting investigations into allegations of misconduct, such as mismanagement,fraud, corruption, retaliation on whistleblowers, workplace harassment, sexual harassment, abuse of authority, violation or willfuldisregard of UNDP regulations, rules, and administrative instructions, that involve UNDP staff, contractors and other applicablepersons. The Investigations Section is also tasked with investigating allegations against parties external to the UNDP of financialirregularities committed to the detriment of UNDP. In addition, OAI undertakes proactive investigations in high risk areas that aresusceptible to wrongdoings, fraud and corruption. OAI seeks to engage a suitably skilled and experienced consultant under Individual Consultancy to support the Policy, Quality Assurance and Special Investigations Unit, Investigations Section. The 1-year LTA will commence in 4 January 2021 and end by 3 January 2022. |
Title : Supply, Installation, and Commissioning of SW Heaters, High Efficiency Electric Water Heaters, and Solar Street Lights in Karantina |
Contract Reference Number : | LBN/CO/ITB/175/20 |
Posted on : | 04-Jan-21 |
UNDP Office : | UNDP Country Office - LEBANON |
Development Area : |
POWER |
 |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | Solarnet SARL |
Country of Contractor : | LEBANON |
Contract Amount in US : | $ 428,958 |
Description of Contract :
Supply, Installation, and Commissioning of SW Heaters, High Efficiency Electric Water Heaters, and Solar Street Lights in Karantina - Ref: LBN/CO/ITB/175/20 - Event ID: 0000007862 |
Title : Construction of Irrigation Canals and Networks Using Labour-Intensive Approach – Anjar-Haouch Moussa, Bekaa, Lebanon |
Contract Reference Number : | LBN/CO/ITB/133/20 |
Posted on : | 04-Jan-21 |
UNDP Office : | UNDP Country Office - LEBANON |
Development Area : |
IRRIGATION |
 |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | Khoury Contracting Company S.A.R.L |
Country of Contractor : | LEBANON |
Contract Amount in US : | $ 292,210 |
Description of Contract :
Construction of Irrigation Canals and Networks Using Labour-Intensive Approach – Anjar-Haouch Moussa, Bekaa, Lebanon - Ref: LBN/CO/ITB/133/20- Event ID: 0000007251 |
Title : Procurement of equipment for Abbasiyeh Medical waste Treatment Facility |
Contract Reference Number : | LBN/CO/ITB/130/20 |
Posted on : | 04-Jan-21 |
UNDP Office : | UNDP Country Office - LEBANON |
Development Area : |
OTHER |
|
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | Intermedical Pro Group SARL |
Country of Contractor : | LEBANON |
Contract Amount in US : | $ 252,003 |
Description of Contract :
Procurement of equipment for Abbasiyeh Medical waste Treatment Facility - Ref: LBN/CO/ITB/130/20 - Event ID: 0000007245 |
Title : Design and Implementation of a Sustainable Planning Information Management System |
Contract Reference Number : | LBN/CO/RFP/155/20 |
Posted on : | 04-Jan-21 |
UNDP Office : | UNDP Country Office - LEBANON |
Development Area : |
IT / COMPUTERS |
 |
Procurement Method : | RFP - Request for Proposal |
Name of Contractor : | GIS/Transport,Ltd |
Country of Contractor : | LEBANON |
Contract Amount in US : | $ 169,125 |
Description of Contract :
Design and Implementation of a Sustainable Planning Information Management System, Ref: LBN/CO/RFP/155/20 - Event ID 0000007664 |
Title : Construction of Irrigation Canal and Hill Lake Using Labour-Intensive Approach – Fneidik – Akkar |
Contract Reference Number : | LBN/CO/ITB/86/20 |
Posted on : | 04-Jan-21 |
UNDP Office : | UNDP Country Office - LEBANON |
Development Area : |
IRRIGATION |
 |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | Gitani Brothers SARL |
Country of Contractor : | LEBANON |
Contract Amount in US : | $ 506,020 |
Description of Contract :
Construction of Irrigation Canal and Hill Lake Using Labour-Intensive Approach – Fneidik – Akkar - LBN/CO/ITB/86/20 - Event ID: 0000006229 |
Title : LBN/CO/RFQ/172/20Procurement of ICT Equipment and Furniture for Adults and Children- Karantina Hospital lot 1 |
Contract Reference Number : | LBN/CO/RFQ/172/20 |
Posted on : | 04-Jan-21 |
UNDP Office : | UNDP Country office - LEBANON |
Development Area : |
OTHER |
|
Procurement Method : | RFQ - Request for Quotation |
Name of Contractor : | KHUDR FLAYFIL INDUSTRIAL COMPANY SARL |
Country of Contractor : | LEBANON |
Contract Amount in US : | $ 18,117 |
Description of Contract :
LBN/CO/RFQ/172/20Procurement of ICT Equipment and Furniture for Adults and Children- Karantina Hospital lot 1 |
Title : LBN/CO/RFQ/172/20Procurement of ICT Equipment and Furniture for Adults and Children- Karantina Hospital lot 2 |
Contract Reference Number : | LBN/CO/RFQ/172/20 |
Posted on : | 04-Jan-21 |
UNDP Office : | UNDP Country office - LEBANON |
Development Area : |
IT / COMPUTERS |
 |
Procurement Method : | RFQ - Request for Quotation |
Name of Contractor : | LADKANI OFFICE SOLUTIONS S.A.L |
Country of Contractor : | LEBANON |
Contract Amount in US : | $ 30,884 |
Description of Contract :
LBN/CO/RFQ/172/20Procurement of ICT Equipment and Furniture for Adults and Children- Karantina Hospital lot 2 |
Title : Procurement of tablets for the Ministry of Education of the Dominican Republic |
Contract Reference Number : | GP500465-4 |
Posted on : | 04-Jan-21 |
UNDP Office : | UNDP PSU on behalf of Country Office - DOMINICAN REPUBLIC |
Development Area : |
EDUCATION |
 |
Procurement Method : | RFQ - Request for Quotation |
Name of Contractor : | DANOFFICE IT |
Country of Contractor : | DENMARK |
Date of Contract Signature : | 30-Dec-20 |
Contract Amount in US : | $ 13,509,118 |
Description of Contract :
Procurement of 87,432 tablets including delivery to Santo Domingo and local warranty and technical support services. Procurement process conducted by UNDP PSU Copenhagen on behalf of UNDP Dominican Republic, under the framework of the existing LTA signed with ICT consolidators. |
Title : Procurement of tablets for the Ministry of Education of the Dominican Republic |
Contract Reference Number : | GP500465-3 |
Posted on : | 04-Jan-21 |
UNDP Office : | UNDP PSU on behalf of Country Office - DOMINICAN REPUBLIC |
Development Area : |
EDUCATION |
 |
Procurement Method : | RFQ - Request for Quotation |
Name of Contractor : | ATEA A/S |
Country of Contractor : | DENMARK |
Date of Contract Signature : | 30-Dec-20 |
Contract Amount in US : | $ 26,333,700 |
Description of Contract :
Procurement of 170,000 tablets including delivery to Santo Domingo and local warranty and technical support services. Procurement process conducted by UNDP PSU Copenhagen on behalf of UNDP Dominican Republic, under the framework of the existing LTA signed with ICT consolidators. |
Title : Supply of IT Infrastructure Towards the Implementation a New Financial Management Information System for the Ministry of Health of Indonesia – The Global Fund for AIDS, TB and Malaria Programme |
Contract Reference Number : | PO 50336 - LOT 4 |
Posted on : | 04-Jan-21 |
UNDP Office : | Indonesia - INDONESIA |
Development Area : |
IT / COMPUTERS |
 |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | PT. Landmega Tekindo |
Country of Contractor : | INDONESIA |
Contract Amount in US : | $ 38,024 |
Linked to Procurement Notice : 72090 - ITB-UNDP-DGPRU-HGI-00119509-007-2020 - Supply of IT Infrastructure Towards the Implementation a New Financial Management Information System |
Description of Contract :
The contract award with Purchase Order as the result of ITB/UNDP/DGPRU-HGI/00119509/007/2020 - Supply of IT Infrastructure Towards the Implementation a New Financial Management Information System for the Ministry of Health of Indonesia – The Global Fund for AIDS, TB and Malaria Programme. PO 50336 for LOT 4. |
Title : Supply of IT Infrastructure Towards the Implementation a New Financial Management Information System for the Ministry of Health of Indonesia – The Global Fund for AIDS, TB and Malaria Programme |
Contract Reference Number : | PO 50334 - LOT 1 and LOT 2 |
Posted on : | 04-Jan-21 |
UNDP Office : | Indonesia - INDONESIA |
Development Area : |
IT / COMPUTERS |
 |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | PT. Sigma Cipta Caraka |
Country of Contractor : | INDONESIA |
Contract Amount in US : | $ 278,334 |
Linked to Procurement Notice : 72090 - ITB-UNDP-DGPRU-HGI-00119509-007-2020 - Supply of IT Infrastructure Towards the Implementation a New Financial Management Information System |
Description of Contract :
The contract award with Purchase Order as the result of ITB/UNDP/DGPRU-HGI/00119509/007/2020 - Supply of IT Infrastructure Towards the Implementation a New Financial Management Information System for the Ministry of Health of Indonesia – The Global Fund for AIDS, TB and Malaria Programme. PO 50334 - LOT 1 and LOT 2. |
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