Title : Development of Multi-Hazard Basin Risk Management Plans |
Contract Reference Number : | 10105112 |
Posted on : | 19-Sep-23 |
UNDP Office : | UNDP Country Office - GEORGIA |
Development Area : |
OTHER |
 |
Procurement Method : | RFP - Request for Proposal |
Name of Contractor : | Particip GmbH |
Country of Contractor : | GERMANY |
Date of Contract Signature : | 13-Sep-23 |
Contract Amount in US : | $ 268,545 |
Description of Contract :
Development of Multi-Hazard Basin Risk Management Plans. RFP was initiated through Quantum Negotiation ID UNDP-GEO-00021,1 |
Title : Development of CBDRM Plans |
Contract Reference Number : | 10101474 |
Posted on : | 19-Sep-23 |
UNDP Office : | UNDP Country Office - GEORGIA |
Development Area : |
OTHER |
 |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | Black Sea Eco Academy |
Country of Contractor : | GEORGIA |
Date of Contract Signature : | 07-Sep-23 |
Contract Amount in US : | $ 227,355 |
Description of Contract :
Preparation of Community Based Climate Risk Management Plans for 45 most vulnerable communities in 7 river basins in western Georgia. ITB was initiated through Quantum Negotiation ID UNDP-GEO-00031,1 |
Title : Development of the Road map for development of legal framework for hazard modelling, mapping, and zoning |
Contract Reference Number : | 10054821 |
Posted on : | 19-Sep-23 |
UNDP Office : | UNDP Country Office - GEORGIA |
Development Area : |
OTHER |
 |
Procurement Method : | RFP - Request for Proposal |
Name of Contractor : | GIS and RS Consulting Center GeoGraphic LLC |
Country of Contractor : | GEORGIA |
Date of Contract Signature : | 01-Jun-23 |
Contract Amount in US : | $ 115,850 |
Description of Contract :
Development of the Road map for development of legal framework for hazard modelling, mapping, and zoning. RFP was initiated through Quantum Negotiation ID UNDP-GEO-00010,1. |
Title : Provision of Transportation Services |
Contract Reference Number : | UNDP-GEO-10012 |
Posted on : | 19-Sep-23 |
UNDP Office : | UNDP Country Office - GEORGIA |
Development Area : |
OTHER |
 |
Procurement Method : | RFQ - Request for Quotation |
Name of Contractor : | ORBITA MOTORS LTD |
Country of Contractor : | GEORGIA |
Date of Contract Signature : | 18-Sep-23 |
Contract Amount in US : | $ 195,000 |
Description of Contract :
Long Term Agreement (LTA) on Provision of Transportation Services for UNDP, its projects, and other UN Agencies. RFQ was initiated through Quantum Negotiation ID UNDP-GEO-00042,1. |
Title : Civil Works in Almansourah Police Station in Aden, Yemen |
Contract Reference Number : | 10046990 |
Posted on : | 19-Sep-23 |
UNDP Office : | UNDP Aden sub-office, Yemen CO - YEMEN |
Development Area : |
CONSTRUCTION |
 |
Procurement Method : | RFQ - Request for Quotation |
Name of Contractor : | Sahari Global for Trading |
Country of Contractor : | YEMEN |
Date of Contract Signature : | 17-May-23 |
Contract Amount in US : | $ 132,284 |
Description of Contract :
Construction of new building in Almansourah Police Station in Aden, Yemen |
Title : Civil and Rehabilitation works in Yemen Coast Guards Facility in Aden, Yemen |
Contract Reference Number : | YEM10-0000013964 |
Posted on : | 18-Sep-23 |
UNDP Office : | UNDP Yemen - YEMEN |
Development Area : |
CONSTRUCTION |
 |
Procurement Method : | RFQ - Request for Quotation |
Name of Contractor : | Maeen for Contracting Oil Gas Field Services |
Country of Contractor : | YEMEN |
Date of Contract Signature : | 30-Jun-22 |
Contract Amount in US : | $ 114,000 |
Description of Contract :
Civil and Rehabilitation works in Yemen Coast Guards Facility in Aden, Yemen |
Title : Call for Proposals- NGOs/CSOs COMMUNITY LIVELIHOOD PROJECT |
Contract Reference Number : | RPA/BWA/2023/002 |
Posted on : | 13-Sep-23 |
UNDP Office : | BOTSWANA - BOTSWANA |
Development Area : |
SERVICES |
 |
Procurement Method : | O - Other |
Name of Contractor : | CHEETAH CONSERVATION BOTSWANA |
Country of Contractor : | BOTSWANA |
Date of Contract Signature : | 08-Jun-23 |
Contract Amount in US : | $ 280,000 |
Description of Contract :
NGO/CSO to undertake development of a technical proposals, and implementation of sustainable projects for the selected community projects in the specific areas for the GEF -Financed, GEF-6 Child Project |
Title : Creation of the mobile application for State Employment Service and design for Moodle learning platform for Centers of Vocational Education of the State Employment Service |
Contract Reference Number : | UKR/2023/54 |
Posted on : | 10-Sep-23 |
UNDP Office : | UNDP Country Office - UKRAINE |
Development Area : |
SERVICES |
 |
Procurement Method : | RFP - Request for Proposal |
Name of Contractor : | LIMITED LIABILITY COMPANY “CODY UKRAINE” |
Country of Contractor : | UKRAINE |
Date of Contract Signature : | 22-Aug-23 |
Contract Amount in US : | $ 70,252 |
Description of Contract :
Creation of the mobile application for State Employment Service and design for Moodle learning platform for Centers of Vocational Education of the State Employment Service |
Title : Replacement of windows for Educational Institutions sheltering critical number of IDPs in Dnipropetrovsk and Kirovograd oblasts, Lot 1 and Lot 2 |
Contract Reference Number : | UKR/2023/52 |
Posted on : | 10-Sep-23 |
UNDP Office : | UNDP Country Office - UKRAINE |
Development Area : |
CONSTRUCTION |
 |
Procurement Method : | RFQ - Request for Quotation |
Name of Contractor : | LLC “BK “PROMZHYLBUD” |
Country of Contractor : | UKRAINE |
Date of Contract Signature : | 22-Aug-23 |
Contract Amount in US : | $ 90,500 |
Description of Contract :
Replacement of windows for Educational Institutions sheltering critical number of IDPs in Dnipropetrovsk and Kirovograd oblasts, Lot 1 and Lot 2 |
Title : 70_Improvement of the system of social work and the provision of social services |
Contract Reference Number : | UKR/2023/70 |
Posted on : | 02-Sep-23 |
UNDP Office : | UNDP CO - UKRAINE |
Development Area : |
OTHER |
 |
Procurement Method : | RFP - Request for Proposal |
Name of Contractor : | NGO "UKRAINIAN INSTITUTE FOR SOCIAL RESEARCH AFTER OLEKSANDR YAREMENKO |
Country of Contractor : | UKRAINE |
Date of Contract Signature : | 28-Jul-23 |
Contract Amount in US : | $ 102,700 |
Linked to Procurement Notice : 1907-01-25 00:00:00.0 - SDP-14-2008 Web Page Design for UNDP México |
Description of Contract :
Improvement of the system of social work and the provision of social services in the 6 target areas of the project by conducting an analysis of the state of the organization and provision of social services in the territorial communities of these regions |
Title : CARRYING OUT WORK ON CAPITAL OR CURRENT REPAIR OF SCHOOL BUILDINGS |
Contract Reference Number : | UKR/2023/333-1, UKR/2023/333-2, UKR/2023/333-3, UKR/2023/333-4-5 |
Posted on : | 29-Aug-23 |
UNDP Office : | Ukraine - UKRAINE |
Development Area : |
CONSTRUCTION |
 |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | 4 contractors |
Country of Contractor : | UKRAINE |
Date of Contract Signature : | 16-Aug-23 |
Contract Amount in US : | $ 2,970,637 |
Linked to Procurement Notice : 1918-05-10 00:00:00.0 - RFP for Training of Trainers Program and Technical Support on Full Cycle of Community Mobilization for Empowerment in Moldova |
Description of Contract :
Under the tender UNDP-UKR-00267 the following companies have been contracted for CARRYING OUT WORK ON CAPITAL OR CURRENT REPAIR OF SCHOOL BUILDINGS THAT WERE DAMAGED AS A RESULT OF HOSTILITIES, LOTs 1 - 5: Lot 1 - DONMEGASTROY LLC in the amount of USD 400,710.00; Lot 2 - FGS LLC in the amount of USD 687,132.00; Lot 3 - MONOLIT- CENTER LLC in the amount of USD 1,073,664.00; Lot 4 - 5 - DA-STROY LLC in the amount of USD 809,131.00 |
Title : The design and implementation of the online communication campaign |
Contract Reference Number : | UKR/2023/231 |
Posted on : | 23-Aug-23 |
UNDP Office : | Country Office - UKRAINE |
Development Area : |
SERVICES |
 |
Procurement Method : | RFP - Request for Proposal |
Name of Contractor : | Stasiuk Oleksandr Andriiovych, FOP |
Country of Contractor : | UKRAINE |
Date of Contract Signature : | 18-Aug-23 |
Contract Amount in US : | $ 20,000 |
Description of Contract :
The design and implementation of the online communication campaign UNDP-UKR-00259: 231-2023-UNDP-UKR-RFP-DG |
Title : Provision of services on enhancing and accelerating the process of recovery and reconstruction at the local level |
Contract Reference Number : | UKR/2023/336 |
Posted on : | 23-Aug-23 |
UNDP Office : | Country Office - UKRAINE |
Development Area : |
SERVICES |
 |
Procurement Method : | RFP - Request for Proposal |
Name of Contractor : | KPMG-Ukraine Ltd. |
Country of Contractor : | UKRAINE |
Date of Contract Signature : | 17-Aug-23 |
Contract Amount in US : | $ 387,532 |
Description of Contract :
Provision of services on enhancing and accelerating the process of recovery and reconstruction at the local level UNDP-UKR-00228: 336-2023-UNDP-UKR-RFP-DG |
Title : Construction of School & Health Facilities in Sigi and Sigi Kulawi Districts |
Contract Reference Number : | 10082929 |
Posted on : | 16-Aug-23 |
UNDP Office : | UNDP Country Office - INDONESIA |
Development Area : |
CONSTRUCTION |
 |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | PT MALEO GALERI UTAMA |
Country of Contractor : | INDONESIA |
Date of Contract Signature : | 15-Aug-23 |
Contract Amount in US : | $ 521,863 |
Description of Contract :
ITB/UNDP/PETRA/12517/003/2023 - Construction of School & Health Facilities in Sigi and Sigi Kulawi Districts (Batch 2) for LOT 5 |
Title : Construction of School & Health Facilities in Sigi and Sigi Kulawi Districts |
Contract Reference Number : | 10082930 |
Posted on : | 16-Aug-23 |
UNDP Office : | UNDP Country Office - INDONESIA |
Development Area : |
CONSTRUCTION |
 |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | PT KARYA BINTANG INTERNASIONAL |
Country of Contractor : | INDONESIA |
Date of Contract Signature : | 03-Aug-23 |
Contract Amount in US : | $ 408,628 |
Description of Contract :
ITB/UNDP/PETRA/12517/003/2023 - Construction of School & Health Facilities in Sigi and Sigi Kulawi Districts (Batch 2) for LOT 4 |
Title : Construction of School & Health Facilities in Sigi and Sigi Kulawi Districts |
Contract Reference Number : | 10082932 |
Posted on : | 16-Aug-23 |
UNDP Office : | UNDP Country Office - INDONESIA |
Development Area : |
CONSTRUCTION |
 |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | PT MAHARDIKA |
Country of Contractor : | INDONESIA |
Date of Contract Signature : | 15-Aug-23 |
Contract Amount in US : | $ 286,247 |
Description of Contract :
ITB/UNDP/PETRA/12517/003/2023 - Construction of School & Health Facilities in Sigi and Sigi Kulawi Districts (Batch 2) for LOT 3 |
Title : Construction of School & Health Facilities in Sigi and Sigi Kulawi Districts |
Contract Reference Number : | 10082931 |
Posted on : | 16-Aug-23 |
UNDP Office : | UNDP Country Office - INDONESIA |
Development Area : |
CONSTRUCTION |
 |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | PT SETIA MULIA ABADI |
Country of Contractor : | INDONESIA |
Date of Contract Signature : | 03-Aug-23 |
Contract Amount in US : | $ 1,512,307 |
Description of Contract :
ITB/UNDP/PETRA/12517/003/2023 - Construction of School & Health Facilities in Sigi and Sigi Kulawi Districts (Batch 2) for LOT 1 and LOT 2 |
Title : Solicitud de Propuesta (SDP) 122685-2951/23 “Diseño e implementación del Sistema de Gestión Antisoborno en las Gerencias y Unidades Administrativas que conforman la Gerencia General del Organismo Judicial para su acreditación con la Certificación ISO |
Contract Reference Number : | GTM SDP 2951/23 |
Posted on : | 14-Aug-23 |
UNDP Office : | PNUD GUATEMALA - GUATEMALA |
Development Area : |
OTHER |
 |
Procurement Method : | RFP - Request for Proposal |
Name of Contractor : | PROCESO FALLIDO |
Country of Contractor : | GUATEMALA |
Date of Contract Signature : | 09-Aug-23 |
Contract Amount in US : | $ 0 |
Description of Contract :
Solicitud de Propuesta (SDP) 122685-2951/23 “Diseño e implementación del Sistema de Gestión Antisoborno en las Gerencias y Unidades Administrativas que conforman la Gerencia General del Organismo Judicial para su acreditación con la Certificación ISO 37001:2016. |
Title : Contrato Individual (CI) 131394-2877/23 "Asistencia técnica para la producción de siete videos para la promoción del proceso electoral en Guatemala, en el marco de cultura de paz con enfoque de derechos humanos" |
Contract Reference Number : | GTM CI 2877/23 |
Posted on : | 14-Aug-23 |
UNDP Office : | PNUD GUATEMALA - GUATEMALA |
Development Area : |
CONSULTANTS |
 |
Procurement Method : | RFQ - Request for Quotation |
Name of Contractor : | PROCESO FALLIDO |
Country of Contractor : | GUATEMALA |
Date of Contract Signature : | 11-Aug-23 |
Contract Amount in US : | $ 0 |
Description of Contract :
Contrato Individual (CI) 131394-2877/23 "Asistencia técnica para la producción de siete videos para la promoción del proceso electoral en Guatemala, en el marco de cultura de paz con enfoque de derechos humanos". |
Title : Procurement of IT equipment for Centers of State Employment Service |
Contract Reference Number : | UKR/2023/9 Lots 1-4, UKR/2023/9 Lots 5-6 |
Posted on : | 13-Aug-23 |
UNDP Office : | UNDP Country Office - UKRAINE |
Development Area : |
IT / COMPUTERS |
 |
Procurement Method : | RFQ - Request for Quotation |
Name of Contractor : | ATLASS-GROUP LLC (Lots 1-4), IT-Integrator LLC (Lots 5-6) |
Country of Contractor : | UKRAINE |
Date of Contract Signature : | 31-Jul-23 |
Contract Amount in US : | $ 177,988 |
Linked to Procurement Notice : 1900-06-09 00:00:00.0 - Supply of 11m and 9m tabular steel poles for Iraq (IRQ/0142/04) |
Description of Contract :
Pursuant to the evaluation of bids to the Tender UNDP-UKR-00159 the following companies have been contracted: for Lots 1-4 - ATLASS GROUP LLC in the amount of USD 106,833 Lots 5-6 - “IT-INTEGRATOR” LLC in the amount of USD 71,165 Contracts were placed on July 31, 2023. |
Title : Purchase of 1 passenger type van to expand project vehicle pool |
Contract Reference Number : | UKR/2023/113 |
Posted on : | 12-Aug-23 |
UNDP Office : | UNDP Country Office - UKRAINE |
Development Area : |
VEHICLES |
 |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | Pulsar Expo s.r.o. |
Country of Contractor : | CZECH REPUBLIC |
Date of Contract Signature : | 01-Aug-23 |
Contract Amount in US : | $ 96,500 |
Description of Contract :
Lot 3: Purchase of 1 passenger type van to expand project vehicle pool required for successful implementation of EU-UNDP Technical Assistance in view of a large geographical area coverage. |
Title : Purchase of 12 vehicles for provisions of medical services |
Contract Reference Number : | UKR/2023/91_115 |
Posted on : | 12-Aug-23 |
UNDP Office : | UNDP Country Office - UKRAINE |
Development Area : |
VEHICLES |
 |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | VTK “SPLINE” LLC |
Country of Contractor : | UKRAINE |
Date of Contract Signature : | 04-Aug-23 |
Contract Amount in US : | $ 667,200 |
Description of Contract :
Lot 1: Purchase of 6 passenger type vans for the provision of mobile medical poliative services equipped with wheelchair lifts. Lot 2: Purchase of 6 freight passenger type vans for the provision of mobile medical services. Contract amount: USD 667,200.00 (Six hundred sixty seven thousand two hundred US dollars 00 cents) without VAT, in particular: Lot 1 – USD 343,200.00 Three hundred forty three thousand two hundred US dollars 00 cents) without VAT. Lot 2 – USD 324,000.00 (Three hundred twenty-four thousand US dollars 00 cents) without VAT. |
Title : Provision of services for development of Medical Registers Software |
Contract Reference Number : | UKR/2023/245 |
Posted on : | 11-Aug-23 |
UNDP Office : | Country Office - UKRAINE |
Development Area : |
SERVICES |
 |
Procurement Method : | RFP - Request for Proposal |
Name of Contractor : | LIMITED LIABILITY COMPANY "PROZORI SOLUTIONS" |
Country of Contractor : | UKRAINE |
Date of Contract Signature : | 09-Aug-23 |
Contract Amount in US : | $ 492,700 |
Description of Contract :
Provision of services for development of Medical Registers Software. RFP# UNDP-UKR-00202,1: 245-2023-UNDP-UKR-RFP-DG dd. April 21, 2023 |
Title : Construction of Masholomoshe Irrigation Scheme, in Matabeleland South, Zimbabwe |
Contract Reference Number : | 10060051 Construction of Masholomoshe Irrigation Scheme, in Matabeleland South, Zimbabwe |
Posted on : | 08-Aug-23 |
UNDP Office : | UNDP Zimbabwe - ZIMBABWE |
Development Area : |
IRRIGATION |
 |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | Forster Irrigation (Pvt) Ltd |
Country of Contractor : | ZIMBABWE |
Date of Contract Signature : | 12-Jun-23 |
Contract Amount in US : | $ 610,794 |
Linked to Procurement Notice : 2162-07-01 00:00:00.0 - Construction of Masholomoshe Irrigation Scheme |
Description of Contract :
UNDP Zimbabwe Country Office has awarded a contract to Forster Irrigation (Pvt) Ltd, Zimbabwe for the Construction of Masholomoshe Irrigation Scheme, in Matabeleland South, Zimbabwe. The contract award is based on the referenced Procurement Notice, ITB reference PRC/ZWE/ITB/0010/16/09/2022. |
Title : Construction of Duke and Al Nuweimeh Water Reservoir (Jericho Governorate) |
Contract Reference Number : | PO 10076282 |
Posted on : | 08-Aug-23 |
UNDP Office : | Programme of Assistance to the Palestinian People - PALESTINIAN TERRITORIES |
Development Area : |
CONSTRUCTION |
 |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | Arabia Mechanical Contracting Company |
Country of Contractor : | PALESTINIAN TERRITORIES |
Date of Contract Signature : | 04-Aug-23 |
Contract Amount in US : | $ 1,623,295 |
Description of Contract :
Construction of Duke and Al Nuweimeh Water Reservoir (Jericho Governorate) |
Title : Construction of Water Transmission pipelines From Duke reservoir to CTI existing tank and part of the li ne from Duke reservoir to Nuweimeh reservoir (Jericho Governorate) |
Contract Reference Number : | PO 10076322 |
Posted on : | 08-Aug-23 |
UNDP Office : | Programme of Assistance to the Palestinian People - PALESTINIAN TERRITORIES |
Development Area : |
PIPELINES |
 |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | Ahmad Al-Salameen Company for General Contracting |
Country of Contractor : | PALESTINIAN TERRITORIES |
Date of Contract Signature : | 29-Jul-23 |
Contract Amount in US : | $ 284,770 |
Description of Contract :
Construction of Water Transmission pipelines From Duke reservoir to CTI existing tank and part of the line from Duke reservoir to Nuweimeh reservoir (Jericho Governorate) |
Title : Drilling works of As Samou deep water well in As Samou town - Hebron Governorate |
Contract Reference Number : | PO 10080591 |
Posted on : | 07-Aug-23 |
UNDP Office : | Programme of Assistance to the Palestinian People - PALESTINIAN TERRITORIES |
Development Area : |
WATER SUPPLY
(POTABLE) |
 |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | Al Wael for General Contracting Company |
Country of Contractor : | PALESTINIAN TERRITORIES |
Date of Contract Signature : | 05-Aug-23 |
Contract Amount in US : | $ 897,608 |
Description of Contract :
Drilling works of As Samou deep water well in As Samou town - Hebron Governorate |
Title : Procurement of generators for SES and courts in Mykolaiv Oblast |
Contract Reference Number : | UKR/2023/16-1; UKR/2023/16-2; UKR/2023/16-3 |
Posted on : | 24-Jul-23 |
UNDP Office : | UNDP Country Office - UKRAINE |
Development Area : |
POWER |
 |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | Green Power Systems Srl; ERGLOBAL GRUP DANISMANLIK INSAAT; Yurii Puzii, Private Entrepreneur |
Country of Contractor : | ITALY |
Date of Contract Signature : | 17-Jul-23 |
Contract Amount in US : | $ 282,970 |
Description of Contract :
Procurement of generators for SES and courts in Mykolaiv Oblast under Lot 1: Green Power Systems Srl for amount USD 128,070.00 Procurement of generators for SES and courts in Mykolaiv Oblast under Lot 2: ERGLOBAL GRUP DANISMANLIK INSAAT BILISIM TEKNOLOJILERI EGITIM ITHALAT IHRACAT SANAYI VE TICARET ANONIM SIRKETI for amount USD 61,600.00 Procurement of generators for SES and courts in Mykolaiv Oblast under Lot 3, Lot 4: Yurii Puzii, Private Entrepreneur for amount USD 93,300.00. |
Title : Audit of the UNDP BSP/BMO low-value grant projects |
Contract Reference Number : | UKR/2023/111 |
Posted on : | 24-Jul-23 |
UNDP Office : | UNDP Country Office - UKRAINE |
Development Area : |
OTHER |
 |
Procurement Method : | RFQ - Request for Quotation |
Name of Contractor : | LIMITED LIABILITY COMPANY “AUDIT FIRM “INTELEKT-CAPITAL” |
Country of Contractor : | UKRAINE |
Date of Contract Signature : | 14-Jul-23 |
Contract Amount in US : | $ 12,600 |
Description of Contract :
Audit of the UNDP BSP/BMO low-value grant projects |
Title : Security Services for United Nations Organizations in Bonn, Germany |
Contract Reference Number : | UNV-HQ-10039 |
Posted on : | 20-Jul-23 |
UNDP Office : | United Nations Volunteers - GERMANY |
Development Area : |
SERVICES |
 |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | W.I.S Sicherheit + Service NRW GmbH & Co. KG. |
Country of Contractor : | GERMANY |
Date of Contract Signature : | 20-Jul-23 |
Contract Amount in US : | $ 14,200,000 |
Description of Contract :
Long Term Agreement for Security Services for United Nations Organizations in Bonn, Germany, 01.08.2023 - 31.07.2028. |
Title : PROVISION OF ENGINEERING CONSULTANCY SERVICES (LTA) - LOT B (SOUTH) |
Contract Reference Number : | UNDP-YEM-10008 |
Posted on : | 18-Jul-23 |
UNDP Office : | Yemen - YEMEN |
Development Area : |
CONSULTANTS |
 |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | INTERNATIONAL ENGINEERING OFFICE |
Country of Contractor : | YEMEN |
Date of Contract Signature : | 04-May-23 |
Contract Amount in US : | $ 458,340 |
Description of Contract :
PROVISION OF ENGINEERING CONSULTANCY SERVICES (LTA) - LOT B (SOUTH) |
Title : PROVISION OF ENGINEERING CONSULTANCY SERVICES (LTA) - LOT B (SOUTH) |
Contract Reference Number : | UNDP-YEM-10005 |
Posted on : | 18-Jul-23 |
UNDP Office : | Yemen - YEMEN |
Development Area : |
CONSULTANTS |
 |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | Al-Amidah Consult (AMICON) |
Country of Contractor : | YEMEN |
Date of Contract Signature : | 05-May-23 |
Contract Amount in US : | $ 390,850 |
Description of Contract :
PROVISION OF ENGINEERING CONSULTANCY SERVICES (LTA) - LOT B (SOUTH) |
Title : PROVISION OF ENGINEERING CONSULTANCY SERVICES (LTA) - LOT A (NORTH) |
Contract Reference Number : | UNDP-YEM-10007 |
Posted on : | 18-Jul-23 |
UNDP Office : | Yemen - YEMEN |
Development Area : |
CONSULTANTS |
 |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | INTERNATIONAL ENGINEERING OFFICE |
Country of Contractor : | YEMEN |
Date of Contract Signature : | 04-May-23 |
Contract Amount in US : | $ 466,460 |
Description of Contract :
PROVISION OF ENGINEERING CONSULTANCY SERVICES (LTA) - LOT A (NORTH) |
Title : PROVISION OF ENGINEERING CONSULTANCY SERVICES (LTA) - LOT A (NORTH) |
Contract Reference Number : | UNDP-YEM-10004 |
Posted on : | 18-Jul-23 |
UNDP Office : | Yemen - YEMEN |
Development Area : |
CONSULTANTS |
 |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | Al-Amidah Consult (AMICON) |
Country of Contractor : | YEMEN |
Date of Contract Signature : | 05-May-23 |
Contract Amount in US : | $ 365,050 |
Description of Contract :
PROVISION OF ENGINEERING CONSULTANCY SERVICES (LTA) - LOT A (NORTH) |
Title : Solicitud de Cotización (SDC) 108638-2973/23 "Gestión de Tenant y 267 Licencias Microsoft 365" |
Contract Reference Number : | GTM SDC 2973/23 |
Posted on : | 14-Jul-23 |
UNDP Office : | PNUD GUATEMALA - GUATEMALA |
Development Area : |
IT / COMPUTERS |
 |
Procurement Method : | RFQ - Request for Quotation |
Name of Contractor : | PROCESO CANCELADO |
Country of Contractor : | GUATEMALA |
Date of Contract Signature : | 13-Jul-23 |
Contract Amount in US : | $ 0 |
Description of Contract :
Gestión de Tenant y 267 Licencias Microsoft 365 |
Title : Purchase of the equipment for 10 Integrated Recovery and Development Centres |
Contract Reference Number : | UKR/2023/237 |
Posted on : | 12-Jul-23 |
UNDP Office : | Ukraine - UKRAINE |
Development Area : |
IT / COMPUTERS |
 |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | “IT-INTEGRATOR” LLC |
Country of Contractor : | UKRAINE |
Date of Contract Signature : | 26-Jun-23 |
Contract Amount in US : | $ 194,265 |
Description of Contract :
Purchase of the IT equipment for 10 Integrated Recovery and Development Centres at Chernihiv, Kharkiv, Mykolaiv, Sumy, Dnipropetrovsk oblasts. Country/place of implementation: Ukraine, Chernihiv, Kharkiv, Mykolaiv, Sumy, Dnipropetrovsk oblasts. / Lot 1, Lot 2, Lot 3 Total Contract Amount: USD 194,265.75 (one hundred ninety-four thousand two hundred sixty-five US dollars 75 cents) excluding VAT. Lot No.1 - USD 54,787.85 excluding VAT Lot No.2 - USD 71,284.30 excluding VAT Lot No.3 - USD 68,193.60 excluding VAT |
Title : Procurement of two soft skin hybrid SUVs on behalf of OHCHR |
Contract Reference Number : | UKR/2023/293 |
Posted on : | 11-Jul-23 |
UNDP Office : | UNDP CO - UKRAINE |
Development Area : |
VEHICLES |
 |
Procurement Method : | RFQ - Request for Quotation |
Name of Contractor : | LLC VIDI AVTOSTRADA |
Country of Contractor : | UKRAINE |
Date of Contract Signature : | 06-Jul-23 |
Contract Amount in US : | $ 106,281 |
Description of Contract :
Request for Quotation UNDP-UKR-00185 _Procurement of two soft skin hybrid SUVs on behalf of OHCHR |
Title : Contrato Individual (CI) 122685-2961/23 "Diseño e implementación de un nuevo Sistema de Clasificación de Puestos y Salarios del Organismo Judicial" |
Contract Reference Number : | GTM CI 2961/23 |
Posted on : | 07-Jul-23 |
UNDP Office : | PNUD GUATEMALA - GUATEMALA |
Development Area : |
CONSULTANTS |
 |
Procurement Method : | RFQ - Request for Quotation |
Name of Contractor : | PROCESO FALLIDO |
Country of Contractor : | GUATEMALA |
Date of Contract Signature : | 07-Jul-23 |
Contract Amount in US : | $ 0 |
Description of Contract :
Diseño e implementación de un nuevo Sistema de Clasificación de Puestos y Salarios del Organismo Judicial. |
Title : Provision of 'Graphic Design: Accelerator Lab Network Visual Identity' |
Contract Reference Number : | UNDP-HQ-10070 |
Posted on : | 07-Jul-23 |
UNDP Office : | UNDP HQ, New York - UNITED STATES OF AMERICA |
Development Area : |
SERVICES |
 |
Procurement Method : | RFP - Request for Proposal |
Name of Contractor : | Hello NYC Inc., dba Ahoy Studios |
Country of Contractor : | UNITED STATES OF AMERICA |
Date of Contract Signature : | 24-Jun-23 |
Contract Amount in US : | $ 0 |
Description of Contract :
Provision of 'Graphic Design: Accelerator Lab Network Visual Identity' Procurement notice ID: 649 |
Title : Global Long Term Agreement for Supply of Agricultural & Construction Machineries |
Posted on : | 05-Jul-23 |
UNDP Office : | Global Procurement hub Malaysia - MALAYSIA |
Development Area : |
CONSTRUCTION |
 |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | COM INT SPA, International Fleet Sales, Johs. Gram-Hanssen, Peak International and Shandong Shantui |
Country of Contractor : | CHINA |
Date of Contract Signature : | 15-Jun-23 |
Contract Amount in US : | $ 0 |
Description of Contract :
Procurement Notice ID: UNDP-PSU-00164 - LTA for Supply of Agricultural & Construction Machineries -ITB/UNDP/LTA/001/2022 LTA contract awarded for Lot A (Agricultural tractors) and Lot B (Construction Machineries). |
Title : RFP/UNDP/HEART/50707726/004/2023 - Provision of Data Center Manage Services for FMIS Servers by Ministry of Health |
Contract Reference Number : | PS/UNDP/2023/10065426 |
Posted on : | 30-Jun-23 |
UNDP Office : | UNDP Country Office - INDONESIA |
Development Area : |
SERVICES |
 |
Procurement Method : | RFP - Request for Proposal |
Name of Contractor : | PT NET Sentra Cyberindo |
Country of Contractor : | INDONESIA |
Contract Amount in US : | $ 119,626 |
Description of Contract :
Provision of Data Center Manage Services for FMIS Servers by Ministry of Health – Global Fund AIDS, Tuberculosis, Malaria Program |
Title : Pocurement of AV equipment and related services for UNcity CPH conference rooms upgrade |
Contract Reference Number : | PO 10061895 |
Posted on : | 26-Jun-23 |
UNDP Office : | UN City CPH - DENMARK |
Development Area : |
IT / COMPUTERS |
 |
Procurement Method : | RFQ - Request for Quotation |
Name of Contractor : | Atea A/S |
Country of Contractor : | DENMARK |
Date of Contract Signature : | 15-Jun-23 |
Contract Amount in US : | $ 118,736 |
Description of Contract :
Pocurement of AV equipment and related services for UNcity CPH conference rooms upgrade, Increased q-ties folliowing the provisions of the RFQ. |
Title : Long-Term Agreement: ITB-UNDP-UNCITY CPH-2022-Cleaning Supplies |
Contract Reference Number : | UNCITY CPH-2022-Cleaning Supplies |
Posted on : | 26-Jun-23 |
UNDP Office : | UNcity CPH - DENMARK |
Development Area : |
SERVICES |
 |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | Stadsing A/S |
Country of Contractor : | DENMARK |
Date of Contract Signature : | 04-Apr-23 |
Contract Amount in US : | $ 112,310 |
Linked to Procurement Notice : 2161-10-30 00:00:00.0 - ITB-UNDP-UNCITY CPH-2022-Cleaning Supplies |
Description of Contract :
Long-Term Agreement: ITB-UNDP-UNCITY CPH-2022-Cleaning Supplies (up to 3 years) |
Title : Construction of School Facilities in Palu and Parigi Moutong, Central Sulawesi (LOT 5) |
Contract Reference Number : | 10057436 |
Posted on : | 26-Jun-23 |
UNDP Office : | UNDP Country Office - INDONESIA |
Development Area : |
CONSTRUCTION |
 |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | PT MALEO GALERI UTAMA |
Country of Contractor : | INDONESIA |
Date of Contract Signature : | 16-Jun-23 |
Contract Amount in US : | $ 557,715 |
Description of Contract :
ITB/UNDP/PETRA/8043/002/2023 - Construction of School Facilities in Palu and Parigi Moutong, Central Sulawesi (Batch 1) for LOT 5 |
Title : Construction of School Facilities in Palu and Parigi Moutong, Central Sulawesi (LOT 4) |
Contract Reference Number : | 10057437 |
Posted on : | 26-Jun-23 |
UNDP Office : | UNDP Country Office - INDONESIA |
Development Area : |
CONSTRUCTION |
 |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | PT WAHANA MITRA KONTRINDO |
Country of Contractor : | INDONESIA |
Date of Contract Signature : | 16-Jun-23 |
Contract Amount in US : | $ 274,192 |
Description of Contract :
ITB/UNDP/PETRA/8043/002/2023 - Construction of School Facilities in Palu and Parigi Moutong, Central Sulawesi (Batch 1) for LOT 4 |
Title : Construction of School Facilities in Palu and Parigi Moutong, Central Sulawesi (LOT 1, LOT 2 and LOT 3) |
Contract Reference Number : | 10057438 |
Posted on : | 26-Jun-23 |
UNDP Office : | UNDP Country Office - INDONESIA |
Development Area : |
CONSTRUCTION |
 |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | PT SETIA MULIA ABADI |
Country of Contractor : | INDONESIA |
Date of Contract Signature : | 17-Jun-23 |
Contract Amount in US : | $ 1,093,663 |
Description of Contract :
ITB/UNDP/PETRA/8043/002/2023 - Construction of School Facilities in Palu and Parigi Moutong, Central Sulawesi (Batch 1) for LOT 1, LOT 2 and LOT 3 |
Title : Long-Term Agreement for the provision of Digital Product Design, Testing and Development services |
Contract Reference Number : | UNDP-HQ-10054 |
Posted on : | 23-Jun-23 |
UNDP Office : | UNDP HQ - Stateless |
Development Area : |
SERVICES |
 |
Procurement Method : | RFP - Request for Proposal |
Name of Contractor : | Daylight Design, LLc |
Country of Contractor : | UNITED STATES OF AMERICA |
Date of Contract Signature : | 20-Jun-23 |
Contract Amount in US : | $ 2,000,000 |
Linked to Procurement Notice : 2162-12-29 00:00:00.0 - RFP-NCE-006-2022- Digital Product Design |
Description of Contract :
Long-Term Agreement for the provision of Digital Product Design, Testing and Development services |
Title : Procurement of specialized equipment for electric workshops of VET institutions of Odesa, Mykolayiv, Kyiv, Kirovograd and Ternopil oblasts. |
Contract Reference Number : | UKR/2023/57 |
Posted on : | 23-Jun-23 |
UNDP Office : | UNDP Country Office - UKRAINE |
Development Area : |
OTHER |
 |
Procurement Method : | RFQ - Request for Quotation |
Name of Contractor : | “Promstroitekh” LLC |
Country of Contractor : | UKRAINE |
Date of Contract Signature : | 12-Jun-23 |
Contract Amount in US : | $ 83,453 |
Description of Contract :
Procurement of specialized equipment for electric workshops of VET institutions of Odesa, Mykolayiv, Kyiv, Kirovograd and Ternopil oblasts. |
Title : Support for the creation of a mobile social service in 18 (eighteen) territorial communities |
Contract Reference Number : | UKR/2023/85 |
Posted on : | 23-Jun-23 |
UNDP Office : | UNDP Country Office - UKRAINE |
Development Area : |
SERVICES |
 |
Procurement Method : | RFP - Request for Proposal |
Name of Contractor : | NON-GOVERNMENTAL ORGANIZATION "LEAGUE OF SOCIAL WORKERS OF UKRAINE" |
Country of Contractor : | UKRAINE |
Date of Contract Signature : | 13-Jun-23 |
Contract Amount in US : | $ 67,070 |
Description of Contract :
Support for the creation of a mobile social service in 18 (eighteen) territorial communities. |
Title : Creating a new system of transition from rehabilitation to employment, services and benefits |
Contract Reference Number : | UKR/2023/20 |
Posted on : | 21-Jun-23 |
UNDP Office : | Country Office - UKRAINE |
Development Area : |
SERVICES |
 |
Procurement Method : | RFP - Request for Proposal |
Name of Contractor : | KPMG-Ukraine Ltd. |
Country of Contractor : | UKRAINE |
Date of Contract Signature : | 14-Jun-23 |
Contract Amount in US : | $ 190,453 |
Description of Contract :
Quantum Negotiation No. UNDP-UKR-00093: RFP#20-2023-UNDP-UKR-RFP-DG Type of Services: Creating a new system of transition from rehabilitation to employment, services and benefits |
Title : RFQ/UNDP/HEART/196394/038/2022-Provision of Laptops and Desktops for MoH |
Contract Reference Number : | 10064819 |
Posted on : | 20-Jun-23 |
UNDP Office : | UNDP Country Office - INDONESIA |
Development Area : |
IT / COMPUTERS |
 |
Procurement Method : | RFQ - Request for Quotation |
Name of Contractor : | PT KITA SUKSES MULIA |
Country of Contractor : | INDONESIA |
Contract Amount in US : | $ 131,750 |
Description of Contract :
Contract reference number: 10064819 - PT Kita Sukses Mulia - Provision of Laptops and Dekstops for Ministry of Health to support the implementation of WGS and Laboratory Equipment in several sites in Indonesia. |
Title : RFQ/UNDP/HEART/IDN202026/042/2022 – Provision of 78 laptops |
Contract Reference Number : | 10064571 |
Posted on : | 20-Jun-23 |
UNDP Office : | UNDP Country Office - INDONESIA |
Development Area : |
IT / COMPUTERS |
 |
Procurement Method : | RFQ - Request for Quotation |
Name of Contractor : | PT ANM Mitra Abadi |
Country of Contractor : | INDONESIA |
Contract Amount in US : | $ 77,606 |
Description of Contract :
Contract Number: 10064571 - Provision of 78 laptops for GF project staff at the MOH Malaria Sub Directorate as the Principal Recipient and Sub Recipient |
Title : Rehabilitation of Sheds, Aden Port, Yemen. |
Contract Reference Number : | 10056416 |
Posted on : | 20-Jun-23 |
UNDP Office : | Yemen - YEMEN |
Development Area : |
CONSTRUCTION |
 |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | Dome International L.L.C |
Country of Contractor : | UNITED ARAB EMIRATES |
Date of Contract Signature : | 12-Jun-23 |
Contract Amount in US : | $ 2,313,812 |
Description of Contract :
Rehabilitation of Sheds, Aden Port, Yemen. |
Title : Indoor and outdoor cleaning and landscaping services at the territory of the UN Building in Almaty located at Block 1, Bldg. 303, Baizakov Street |
Contract Reference Number : | UNDP-KAZ-10008 |
Posted on : | 20-Jun-23 |
UNDP Office : | UNDP CO Kazakhstan - KAZAKHSTAN |
Development Area : |
SERVICES |
 |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | SANTRADE COMPANY LLP |
Country of Contractor : | KAZAKHSTAN |
Date of Contract Signature : | 20-Jun-23 |
Contract Amount in US : | $ 317,990 |
Description of Contract :
Long-term Agreement (1-year with possible exteension for 1+1 years) on Indoor and outdoor cleaning and landscaping services at the territory of the UN Building in Almaty located at Block 1, Bldg. 303, Baizakov Street |
Title : Solicitud de Cotización (SDC) 134512-2878/23 "Adquisición de artículos y suministros de oficina para capacitadores del Ministerio de Desarrollo Social (MIDES)" |
Contract Reference Number : | GTM SDC 2878/23 |
Posted on : | 13-Jun-23 |
UNDP Office : | PNUD GUATEMALA - GUATEMALA |
Development Area : |
OTHER |
 |
Procurement Method : | RFQ - Request for Quotation |
Name of Contractor : | MELMAC, S.A. |
Country of Contractor : | GUATEMALA |
Date of Contract Signature : | 27-Mar-23 |
Contract Amount in US : | $ 10,790 |
Description of Contract :
Solicitud de Cotización (SDC) 134512-2878/23 "Adquisición de artículos y suministros de oficina para capacitadores del Ministerio de Desarrollo Social (MIDES)". |
Title : Solicitud de Cotización (SDC) 134512-2875/23 "Impresión de mantas vinílicas de los materiales didácticos "Estrategia de Mejores Familias" |
Contract Reference Number : | GTM SDC 2875/23 |
Posted on : | 13-Jun-23 |
UNDP Office : | PNUD GUATEMALA - GUATEMALA |
Development Area : |
OTHER |
 |
Procurement Method : | RFQ - Request for Quotation |
Name of Contractor : | SERVICIO DE IMPRESION DIGITAL, S.A. / EDICIONES DON QUIJOTE, S.A. |
Country of Contractor : | GUATEMALA |
Date of Contract Signature : | 20-Apr-23 |
Contract Amount in US : | $ 21,991 |
Description of Contract :
Solicitud de Cotización (SDC) 134512-2875/23 "Impresión de mantas vinílicas de los materiales didácticos "Estrategia de Mejores Familias". |
Title : Solicitud de Propuesta (SDP) 92858-2836/22 “Servicios para realizar el Análisis Diagnóstico Transfronterizo -ADT- de la Cuenca del Río Motagua.” |
Contract Reference Number : | GTM SDP 2836/23 |
Posted on : | 13-Jun-23 |
UNDP Office : | PNUD GUATEMALA - GUATEMALA |
Development Area : |
SERVICES |
 |
Procurement Method : | RFP - Request for Proposal |
Name of Contractor : | PROCESO FALLIDO |
Country of Contractor : | GUATEMALA |
Date of Contract Signature : | 10-Mar-23 |
Contract Amount in US : | $ 0 |
Description of Contract :
Solicitud de Propuesta (SDP) 92858-2836/22 “Servicios para realizar el Análisis Diagnóstico Transfronterizo -ADT- de la Cuenca del Río Motagua.” |
Title : Solicitud de Propuesta (SDP) 126600-2870/23 ¨Evaluación final del proyecto 00126440 PBF-419 GTM, 001126441 PBF-420 SLV, 00126442 PBF-421 HND “Respuesta Trinacional para una Movilidad Humana Digna, Pacífica e Inclusiva en el Norte de Centroamérica¨ |
Contract Reference Number : | GTM SDP 2870/23 |
Posted on : | 13-Jun-23 |
UNDP Office : | PNUD GUATEMALA - GUATEMALA |
Development Area : |
SERVICES |
 |
Procurement Method : | RFP - Request for Proposal |
Name of Contractor : | CONSULTORES EN INVESTIGACIÓN Y DESARROLLO, S.A. DE C.V. |
Country of Contractor : | EL SALVADOR |
Date of Contract Signature : | 05-May-23 |
Contract Amount in US : | $ 34,470 |
Description of Contract :
Solicitud de Propuesta (SDP) 126600-2870/23 ¨Evaluación final del proyecto 00126440 PBF-419 GTM, 001126441 PBF-420 SLV, 00126442 PBF-421 HND “Respuesta Trinacional para una Movilidad Humana Digna, Pacífica e Inclusiva en el Norte de Centroamérica¨. |
Title : Solicitud de Cotización (SDC) 143231-2873/23 "Equipo de cómputo para personal del Proyecto Abordando la Conflictividad Electoral" |
Contract Reference Number : | GTM SDC 2873/23 |
Posted on : | 12-Jun-23 |
UNDP Office : | PNUD GUATEMALA - GUATEMALA |
Development Area : |
IT / COMPUTERS |
 |
Procurement Method : | RFQ - Request for Quotation |
Name of Contractor : | NIKAMI IMPORTACIONES, S.A. |
Country of Contractor : | GUATEMALA |
Date of Contract Signature : | 18-Apr-23 |
Contract Amount in US : | $ 8,968 |
Description of Contract :
Solicitud de Cotización (SDC) 143231-2873/23 "Equipo de cómputo para personal del Proyecto Abordando la Conflictividad Electoral" |
Title : Solicitud de Cotización (SDC) 128603-2799/22 "Equipo de Cómputo (discos duros para servidores, laptop, computadoras de escritorio, discos duros externos y UPS) para el Ministerio de Ambiente y Recursos Naturales |
Contract Reference Number : | GTM SDC 2799/22 |
Posted on : | 12-Jun-23 |
UNDP Office : | PNUD GUATEMALA - GUATEMALA |
Development Area : |
IT / COMPUTERS |
 |
Procurement Method : | RFQ - Request for Quotation |
Name of Contractor : | PROCESO FALLIDO |
Country of Contractor : | GUATEMALA |
Date of Contract Signature : | 05-Dec-22 |
Contract Amount in US : | $ 0 |
Description of Contract :
Solicitud de Cotización (SDC) 128603-2799/22 "Equipo de Cómputo (discos duros para servidores, laptop, computadoras de escritorio, discos duros externos y UPS) para el Ministerio de Ambiente y Recursos Naturales. |
Title : Contrato Individual (CI) 143231-2872/23 “Servicios de Consultoría para la elaboración de productos comunicacionales orientados a la prevención de la conflictividad electoral” |
Contract Reference Number : | GTM IC 2872/23 |
Posted on : | 12-Jun-23 |
UNDP Office : | PNUD GUATEMALA - GUATEMALA |
Development Area : |
CONSULTANTS |
 |
Procurement Method : | O - Other |
Name of Contractor : | KARLA ALEJANDRA PEREZ LOPEZ |
Country of Contractor : | GUATEMALA |
Date of Contract Signature : | 20-Apr-23 |
Contract Amount in US : | $ 5,887 |
Description of Contract :
Contrato Individual (CI) 143231-2872/23 “Servicios de Consultoría para la elaboración de productos comunicacionales orientados a la prevención de la conflictividad electoral” |
Title : Contrato Individual (CI) 2848/23 “Servicios de Asesoría Médica para apoyar al personal del Sistema de las Naciones Unidas (SNU) en Guatemala en las actividades de prevención y atención de enfermedades transmisibles y no transmisibles y mitigación del impa |
Contract Reference Number : | GTM IC 2848/23 |
Posted on : | 12-Jun-23 |
UNDP Office : | PNUD GUATEMALA - GUATEMALA |
Development Area : |
CONSULTANTS |
 |
Procurement Method : | RFQ - Request for Quotation |
Name of Contractor : | BERNARDA MENDEZ OROZCO |
Country of Contractor : | GUATEMALA |
Date of Contract Signature : | 18-Apr-23 |
Contract Amount in US : | $ 10,777 |
Description of Contract :
Contrato Individual (CI) 114231-2848/23 “Servicios de Asesoría Médica para apoyar al personal del Sistema de las Naciones Unidas (SNU) en Guatemala en las actividades de prevención y atención de enfermedades transmisibles y no transmisibles y mitigación del impacto por el COVID-19 y otras emergencias de salud pública de importancia internacional”. |
Title : RFP-CONSULTANCY TO UNDERTAKE A BASELINE SURVEY FOR CEDA’S RESULT BASED MONITORING AND EVALUATION SYSTEM |
Contract Reference Number : | 1000046 |
Posted on : | 12-Jun-23 |
UNDP Office : | Botswana - BOTSWANA |
Development Area : |
CONSULTANTS |
 |
Procurement Method : | RFP - Request for Proposal |
Name of Contractor : | Botswana Institute for Development Policy Analysis BIDPA |
Country of Contractor : | BOTSWANA |
Date of Contract Signature : | 31-Dec-22 |
Contract Amount in US : | $ 111,895 |
Description of Contract :
The consulting firm is engaged to undertake a baseline survey for CEDA's result based Monitoring and Evaluation System |
Title : RFQ- Supply and delivery of Solar Lights and Freezer Trailor |
Contract Reference Number : | BWA10-0000009464 |
Posted on : | 12-Jun-23 |
UNDP Office : | Botswana - BOTSWANA |
Development Area : |
OTHER |
 |
Procurement Method : | RFQ - Request for Quotation |
Name of Contractor : | RILEXSMART PTY LTD |
Country of Contractor : | BOTSWANA |
Date of Contract Signature : | 08-Dec-22 |
Contract Amount in US : | $ 167,677 |
Description of Contract :
Supply and delivery of Solar lights and Freezer Trailor |
Title : RFQ- Supply and delivery of Camping Equipment |
Contract Reference Number : | BWA10-0000009475 |
Posted on : | 12-Jun-23 |
UNDP Office : | Botswana - BOTSWANA |
Development Area : |
OTHER |
 |
Procurement Method : | RFQ - Request for Quotation |
Name of Contractor : | Sthunya's Canvas Pty Ltd |
Country of Contractor : | BOTSWANA |
Date of Contract Signature : | 20-Dec-22 |
Contract Amount in US : | $ 136,482 |
Description of Contract :
RFQ- Supply and delivery of Camping Equipment |
Title : Equipment for creation of the Center for IT, Mobile case for administrative services |
Contract Reference Number : | UKR/2023/83-1; UKR/2023/83-2 |
Posted on : | 10-Jun-23 |
UNDP Office : | UNDP Country Office - UKRAINE |
Development Area : |
IT / COMPUTERS |
 |
Procurement Method : | RFQ - Request for Quotation |
Name of Contractor : | “?OMPANIIA VERSIYA” LTD; “IT-INTEGRATOR” LLC |
Country of Contractor : | UKRAINE |
Contract Amount in US : | $ 115,636 |
Description of Contract :
Lot 1: Mobile Cases with equipment (Administrative Services Center (ASC) in a suitcase) for the provision of administrative services to the war-torn population of Ukraine is awarded to “?OMPANIIA VERSIYA” LTD with amount USD 59,148.64 Lot 2: Special equipment for providing administrative services to the war-affected population of Ukraine and Lot 3: Equipment for the creation of the Center for IT solutions on the basis of the Luhansk National University named after T. Shevchenko are awarded to “IT-INTEGRATOR” LLC with amount USD 56,487.38 |
Title : Digital Transformation for Justice Sector Institutions by Developing Different Electronic Systems |
Contract Reference Number : | 10042327 |
Posted on : | 07-Jun-23 |
UNDP Office : | UNDP/PAPP - PALESTINIAN TERRITORIES |
Development Area : |
IT / COMPUTERS |
 |
Procurement Method : | RFP - Request for Proposal |
Name of Contractor : | Art Technologies Business Services |
Country of Contractor : | PALESTINIAN TERRITORIES |
Date of Contract Signature : | 15-May-23 |
Contract Amount in US : | $ 174,272 |
Linked to Procurement Notice : 1900-03-05 00:00:00.0 - Supply of Transformer Oil |
Description of Contract :
Project Title: Sawasya II: Promoting the Rule of Law in Palestine Location of work: On site in various locations in West Bank – Ramallah (MOJ, HJC, PCP). The firm should be responsible for providing and allocate .Net and android developers to work in cooperation with justice institutions (MOJ, HJC and Civil police team) to develop several softwares. |
Title : Scan and archiving of 132,500 documents. (Hebron, Qalqilya, Tukaram, Jenin, Dura, Halhul) as 112,500 Hujaj documents and 20,000 Disposed cases documents. Lot 2 |
Contract Reference Number : | 10038994 |
Posted on : | 07-Jun-23 |
UNDP Office : | UNDP/PAPP - PALESTINIAN TERRITORIES |
Development Area : |
SERVICES |
 |
Procurement Method : | RFQ - Request for Quotation |
Name of Contractor : | BUSINESS ALLIANCE FOR SERVICE |
Country of Contractor : | PALESTINIAN TERRITORIES |
Date of Contract Signature : | 14-May-23 |
Contract Amount in US : | $ 104,500 |
Linked to Procurement Notice : 1900-03-15 00:00:00.0 - Database Administration Services for Knowledge Management Systems |
Description of Contract :
Project title: SAWASYA II: Promoting the Rule in Palestine Title: Digitization of Palestinian Family and Regular Courts’ Documents. The firm should be responsible for Scaning and Archiving of 132,500 documents. (Hebron, Qalqilya, Tukaram, Jenin, Dura, Halhul) as 112,500 Hujaj documents and 20,000 Disposed cases documents. |
Title : Scan and archiving of 132,500 documents (Ramallah, Nablus, Bethlehem, Salfit, Jerusalem, Jericho) as 112,500 Hujaj documents and 20,000 Disposed cases documents. Lot 1 |
Contract Reference Number : | 10038993 |
Posted on : | 07-Jun-23 |
UNDP Office : | UNDP/PAPP - PALESTINIAN TERRITORIES |
Development Area : |
SERVICES |
 |
Procurement Method : | RFQ - Request for Quotation |
Name of Contractor : | Alpha International for Polling, Research and Informatics |
Country of Contractor : | PALESTINIAN TERRITORIES |
Date of Contract Signature : | 15-May-23 |
Contract Amount in US : | $ 104,960 |
Linked to Procurement Notice : 1900-03-15 00:00:00.0 - Database Administration Services for Knowledge Management Systems |
Description of Contract :
Project title: SAWASYA II: Promoting the Rule in Palestine Title: Digitization of Palestinian Family and Regular Courts’ Documents.
The firm should be responsible for Scan and Archiving of 132,500 documents (Ramallah, Nablus, Bethlehem, Salfit, Jerusalem, Jericho) as 112,500 Hujaj documents and 20,000 Disposed cases documents. |
Title : Purchase of vehicles for the provision of Public services provided by State Employment Service (SES Centers), vehicles for the provision of social services (Mobile Social Services), and vehicles for provision technical inspection of Buildings |
Contract Reference Number : | UKR/2022/516-1; UKR/2022/516-2; UKR/2022/516-3 |
Posted on : | 24-May-23 |
UNDP Office : | UNDP Country Office - UKRAINE |
Development Area : |
VEHICLES |
 |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | VTK “SPLINE” LLC; SPEC-COM-SERVICE, LLC; Talisman-Autostyle, LLC |
Country of Contractor : | UKRAINE |
Date of Contract Signature : | 15-May-23 |
Contract Amount in US : | $ 1,255,583 |
Description of Contract :
Contract 516-1: Supply of vehicles for the provision of social services (Mobile Social Services) and vehicles for provision of technical inspection of Buildings (Regional Mobile Group for the Technical inspection of Buildings, Structures, and Engineering Systems Destroyed by the Armed Aggression of the Russian Federation) for war conflict affected population in Ukraine (Lot 1 and Lot 4) Contractor: VTK “SPLINE” LLC Total Contract Amount: USD 583,500.00 (five hundred and eighty-three thousand five hundred US dollars 00 cents) without VAT, in particular: Lot 1 – USD 291,600.00 (two hundred and ninety-one thousand six hundred US dollars 00 cents) without VAT. Lot 4 – USD 291,900.00 (two hundred and ninety-one thousand nine hundred US dollars 00 cents) without VAT. Contract 516-2: Supply of vehicles for the provision of social services (Mobile Social Services) and vehicles for provision of technical inspection of Buildings (Regional Mobile Group for the Technical inspection of Buildings, Structures, and Engineering Systems Destroyed by the Armed Aggression of the Russian Federation) for war conflict affected population in Ukraine (Lot 2 and Lot 3) Contractor: SPEC-COM-SERVICE, LLC USD 488,300.00 (four hundred and eighty-eight thousand three hundred US dollars 00 cents) without VAT, in particular: Lot 2 – USD 244,150.00 (two hundred and fourty-four thousand one hundred and fifty US dollars 00 cents) without VAT. Lot 3 – USD 244,150.00 (two hundred and fourty-four thousand one hundred and fifty US dollars 00 cents) without VAT. Contract 516-3: Supply of vehicles for the provision of Public services provided by State Employment Service (SES Centers) for war conflict affected population in Ukraine (Lot 5). Contractor: Talisman-Autostyle, LLC Total Contract Amount: UAH 6,799,999.96 (six million seven hundred and ninety-nine thousand nine hundred and ninety-nine Ukrainian hryvnias 96 kopecks) without VAT. |
Title : Supply of Ambulance Vehicles type B and type C for the provision of medical services and treatment for war conflict affected population in Ukraine |
Contract Reference Number : | UKR/2022/209-1; UKR/2022/209-2 |
Posted on : | 24-May-23 |
UNDP Office : | UNDP Country Office - UKRAINE |
Development Area : |
VEHICLES |
 |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | INTERTRADE INTERNATIONAL SERVICES SA; SPEC-COM-SERVICE, LLC |
Country of Contractor : | UKRAINE |
Date of Contract Signature : | 12-May-23 |
Contract Amount in US : | $ 1,175,326 |
Description of Contract :
Contract 209-1: Supply of ten (10) Ambulance Vehicles type B for the provision of medical services and treatment for war conflict affected population in Ukraine (Lot 1 and Lot 2) Contractor: INTERTRADE INTERNATIONAL SERVICES SA Total Contract Amount: USD 755,351.28 (seven hundred and fifty-five thousand three hundred and fifty-one US dollars 28 cents) with VAT, including: Lot 1 - USD 377,675.64 (three hundred and seventy-seven thousand six hundred and seventy-five US dollars 64 cents) with VAT. Lot 2 - USD 377,675.64 (three hundred and seventy-seven thousand six hundred and seventy-five US dollars 64 cents) with VAT. Contract 209-2: Supply of 5 Ambulance vehicles type C for the provision of medical services and treatment for war conflict affected population in Ukraine (Lot 3). Contractor: SPEC-COM-SERVICE, LLC Total Contract Amount: USD 419,975.00 (four hundred and nineteen thousand nine hundred seventy-five US dollars 00 cents) with VAT. |
Title : Supply equipment for the provision of medical services |
Contract Reference Number : | 10046431_UKR/2023/399 |
Posted on : | 23-May-23 |
UNDP Office : | UNDP Country Office - UKRAINE |
Development Area : |
HEALTH |
 |
Procurement Method : | RFQ - Request for Quotation |
Name of Contractor : | LLC "WORDCOM" |
Country of Contractor : | UKRAINE |
Date of Contract Signature : | 15-May-23 |
Contract Amount in US : | $ 233,059 |
Linked to Procurement Notice : 1906-12-06 00:00:00.0 - Invitación a Licitar PS00049944-006/2008 Adquisición del Mobiliario para Talleres del INADEH IV Fase, Instituto Profesiona y Técnico (IPT) de Barú, Instituto Beatriz Miranda y del Instituto de Artes Mecánicas del Ministerio de Educación (MEDUCA) |
Description of Contract :
The UN is scaling up the delivery of life-saving support to people across Ukraine desperate for relief, protection, and shelter - particularly women, children, elderly people and those with disabilities. The project aims to build the capacity of local infrastructure and technical assistance to improve the provision of public services (administrative, social, educational, medical, and communal services) and support IDPs by local authorities and communities in cities and towns. Medical Devices are considered a fundamental component of Health Systems; the benefits they can provide continue to increase as they're essential to prevent, diagnose, treat and rehabilitate illnesses and diseases in a safe and effective way. The war has also caused a health crisis in Ukraine, especially in the territories of hostilities and areas of concentration of internally displaced persons, and there is a desperate need for medical equipment including, availability of fast and high-quality consultation. The equipment is intended for telemetric measurement of vital signs of patients, conversion of information into digital form and transmission over the Internet to a dispensary or institution of specialized medical care for further processing, entry into the electronic medical record and telemedical consultation. Also, according to the last figures of number of patients suffered from COVID-19 UNDP has defined a structured approach and strategy for high-impact programmatic interventions to support both national and sub-national governments to prepare, respond and recover from COVID- 19. In this regard, the qualified contractor was selected to distribute and install such equipment in premises of Medical Care Institutions of most effected oblasts namely Kharkiv, Sumy, Chernihiv, Dnipropetrovsk and Mykolaiv oblasts. |
Title : RFP-Etude de faisabilitE PADC -Niger-Mauritanie |
Posted on : | 18-May-23 |
UNDP Office : | UNDP OFFICE - NIGER |
Development Area : |
SERVICES |
 |
Procurement Method : | RFP - Request for Proposal |
Name of Contractor : | AFRICA LABEL GROUP S.A |
Country of Contractor : | BURKINA FASO |
Contract Amount in US : | $ 147,263 |
Description of Contract :
Etude de faisabilitE PADC -Niger-Mauritanie |
Title : RFQ 038-2022- Travaux de construction CMF RELANCE |
Posted on : | 18-May-23 |
UNDP Office : | UNDP OFFICE - NIGER |
Development Area : |
CONSTRUCTION |
 |
Procurement Method : | RFQ - Request for Quotation |
Name of Contractor : | ENTREPRISE LAMARA |
Country of Contractor : | NIGER |
Contract Amount in US : | $ 108,705 |
Description of Contract :
Travaux de construction CMF RELANCE |
Title : Consulting firm to design a Project Document-PRP-AIC |
Posted on : | 18-May-23 |
UNDP Office : | UNDP OFFICE - NIGER |
Development Area : |
SERVICES |
 |
Procurement Method : | RFP - Request for Proposal |
Name of Contractor : | G FOKABS INC |
Country of Contractor : | CANADA |
Contract Amount in US : | $ 121,496 |
Description of Contract :
Consulting firm to design a Project Document-PRP-AIC |
Title : RFQ 020 TRAVAUX DE CONSTRUCTIONS A BAROUA RELANCER |
Posted on : | 18-May-23 |
UNDP Office : | UNDP OFFICE - NIGER |
Development Area : |
CONSTRUCTION |
 |
Procurement Method : | RFQ - Request for Quotation |
Name of Contractor : | ENTREPRISE YASKO |
Country of Contractor : | NIGER |
Contract Amount in US : | $ 198,586 |
Description of Contract :
RFQ 020 TRAVAUX DE CONSTRUCTIONS A BAROUA RELANCER |
Title : ITB013- CONSTRUCTION COMPLEXES PASTORAUX RSF LOT2 |
Posted on : | 18-May-23 |
UNDP Office : | UNDP OFFICE - NIGER |
Development Area : |
CONSTRUCTION |
 |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | ENTREPRISE GIO |
Country of Contractor : | NIGER |
Contract Amount in US : | $ 104,436 |
Description of Contract :
CONSTRUCTION COMPLEXES PASTORAUX RSF LOT2 |
Title : RFP011- ELABORATION CAHIER CHARGE PROGICIEL HACP |
Posted on : | 18-May-23 |
UNDP Office : | UNDP OFFICE - NIGER |
Development Area : |
SERVICES |
 |
Procurement Method : | RFP - Request for Proposal |
Name of Contractor : | GANDE 2000 |
Country of Contractor : | SENEGAL |
Date of Contract Signature : | 17-Oct-22 |
Contract Amount in US : | $ 123,730 |
Description of Contract :
ELABORATION CAHIER CHARGE PROGICIEL HACP |
Title : ITB-PNUD-NER10-013-2022- LTA NETTOYAGE |
Posted on : | 18-May-23 |
UNDP Office : | UNDP OFFICE - NIGER |
Development Area : |
SERVICES |
 |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | MONDIAL INTERNATIONAL AIR SERVICES |
Country of Contractor : | NIGER |
Contract Amount in US : | $ 152,625 |
Description of Contract :
LTA NETTOYAGE |
Title : POCHETTE DE PREMIERS SOINS EQUIPEE -IFAK |
Posted on : | 18-May-23 |
UNDP Office : | UNDP OFFICE - NIGER |
Development Area : |
OTHER |
 |
Procurement Method : | RFQ - Request for Quotation |
Name of Contractor : | PHARMACIE DES ARENES |
Country of Contractor : | NIGER |
Date of Contract Signature : | 29-Jul-22 |
Contract Amount in US : | $ 184,456 |
Description of Contract :
POCHETTE DE PREMIERS SOINS EQUIPEE -IFAK |
Title : ITB 003- RFS-NER-2022 -ACQUISITION DE TENTES POUR LE PROJET STABILISATION |
Posted on : | 18-May-23 |
UNDP Office : | UNDP OFFICE - NIGER |
Development Area : |
OTHER |
 |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | SOCIETE AFRICAINE DE COMMERCE INTERNATIONAL (SACI) |
Country of Contractor : | NIGER |
Date of Contract Signature : | 04-Aug-22 |
Contract Amount in US : | $ 1,302,000 |
Description of Contract :
ACQUISITION DE TENTES POUR LE PROJET STABILISATION |
Title : FOURNITURE ET INSTALLATION DE TROIS (03) GROUPES ELECTROGENES 110 KVA A TILLABERI |
Posted on : | 18-May-23 |
UNDP Office : | UNDP OFFICE - NIGER |
Development Area : |
OTHER |
 |
Procurement Method : | RFQ - Request for Quotation |
Name of Contractor : | LA SAHELIENNE DE GENIE ELECTRIQUE |
Country of Contractor : | NIGER |
Date of Contract Signature : | 25-Jul-22 |
Contract Amount in US : | $ 123,575 |
Description of Contract :
FOURNITURE ET INSTALLATION DE TROIS (03) GROUPES ELECTROGENES 110 KVA A TILLABERI |
Title : ITB 008-RFS- INSTALLATION LAMPADAIRES-DIFFA |
Posted on : | 18-May-23 |
UNDP Office : | UNDP OFFICE - NIGER |
Development Area : |
CONSTRUCTION |
 |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | ENTREPRISE YASKO |
Country of Contractor : | NIGER |
Date of Contract Signature : | 29-Jun-22 |
Contract Amount in US : | $ 109,443 |
Description of Contract :
RFS- INSTALLATION LAMPADAIRES-DIFFA |
Title : ITB 009-RFS-22-Barrieres Balistiques de Protection |
Contract Reference Number : | NER10-0000011822 |
Posted on : | 18-May-23 |
UNDP Office : | UNDP OFFICE - NIGER |
Development Area : |
OTHER |
 |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | TERRANG MP-SEC FRANCE SARL |
Country of Contractor : | FRANCE |
Date of Contract Signature : | 14-Jun-22 |
Contract Amount in US : | $ 753,918 |
Description of Contract :
Acquisition de Tours d'éclairage mobile et barrières balistiques de protectio |
Title : ITB06-RFS-NER-2022-TOURES ECLAIRAGE MOBILES ACQUISITION DE TOURES D’ECLAIRAGE MOBILE AVEC GENERATEUR DE 6KVA INTEGRE |
Contract Reference Number : | NER10-0000011823 |
Posted on : | 18-May-23 |
UNDP Office : | UNDP OFFICE - NIGER |
Development Area : |
OTHER |
 |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | SARL TERRANG MP - SEC FRANCE |
Country of Contractor : | FRANCE |
Date of Contract Signature : | 14-Jun-22 |
Contract Amount in US : | $ 1,166,880 |
Description of Contract :
TOURES ECLAIRAGE MOBILES ACQUISITION DE TOURES D’ECLAIRAGE MOBILE AVEC GENERATEUR DE 6KVA INTEGRE |
Title : Lot 4: Construction de 4 Blocs de deux salles de classes avec équipements à KANGORIA TING, |
Posted on : | 18-May-23 |
UNDP Office : | UNDP OFFICE - NIGER |
Development Area : |
CONSTRUCTION |
 |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | ENTREPRISE ALJAOUDAH |
Country of Contractor : | NIGER |
Date of Contract Signature : | 23-Mar-22 |
Contract Amount in US : | $ 150,481 |
Description of Contract :
Lot 4: Construction de 4 Blocs de deux salles de classes avec équipements à KANGORIA TING, |
Title : Lot 1: Travaux de construction de 4 Blocs de deux salles de classes avec équipements à INGUI IGOUBEYTANE |
Posted on : | 18-May-23 |
UNDP Office : | UNDP OFFICE - NIGER |
Development Area : |
CONSTRUCTION |
 |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | SNCBI |
Country of Contractor : | NIGER |
Date of Contract Signature : | 22-Mar-22 |
Contract Amount in US : | $ 143,232 |
Description of Contract :
Lot 1: Travaux de construction de 4 Blocs de deux salles de classes avec équipements à INGUI IGOUBEYTANE |
Title : ITB 002 RFF- ACQUISITION DE CAMIONS FRIGORIFIQUES |
Posted on : | 18-May-23 |
UNDP Office : | UNDP OFFICE - NIGER |
Development Area : |
OTHER |
 |
Procurement Method : | RFQ - Request for Quotation |
Name of Contractor : | Groupement FALCONS GT MOTORS FZCO/LE COMPTOIRE UNIQUE |
Country of Contractor : | NIGER |
Date of Contract Signature : | 03-Apr-22 |
Contract Amount in US : | $ 184,498 |
Description of Contract :
ACQUISITION DE CAMIONS FRIGORIFIQUES |
Title : The organisation of a study tour within the Leadership Programme for Women Involved in Digital Transformation Management |
Contract Reference Number : | UKR/2022/457 |
Posted on : | 16-May-23 |
UNDP Office : | Country Office - UKRAINE |
Development Area : |
SERVICES |
 |
Procurement Method : | RFP - Request for Proposal |
Name of Contractor : | PUBLIC DIGITAL LIMITED |
Country of Contractor : | UNITED KINGDOM |
Date of Contract Signature : | 15-May-23 |
Contract Amount in US : | $ 42,400 |
Description of Contract :
The organisation of a study tour within the Leadership Programme for Women Involved in Digital Transformation Management |
Title : (LPI) No. 00118303/5210 - Adquisición de Medicamentos para el Instituto Salvadoreño de Bienestar Magisterial para el año 2022-2023. |
Contract Reference Number : | UNDP/SLV10/IAL/2022/5210J |
Posted on : | 16-May-23 |
UNDP Office : | UNDP EL SALVADOR - EL SALVADOR |
Development Area : |
HEALTH |
 |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | SANTA LUCIA S.A. DE C.V. |
Country of Contractor : | EL SALVADOR |
Date of Contract Signature : | 06-May-22 |
Contract Amount in US : | $ 1,281,316 |
Linked to Procurement Notice : 2139-09-10 00:00:00.0 - IAL5210 ADQ MEDICAMENTOS ISBM |
Description of Contract :
(LPI) No. 00118303/5210 - Adquisición de Medicamentos para el Instituto Salvadoreño de Bienestar Magisterial para el año 2022-2023. |
Title : (LPI) No. 00118303/5210 - Adquisición de Medicamentos para el Instituto Salvadoreño de Bienestar Magisterial para el año 2022-2023. |
Contract Reference Number : | UNDP/SLV10/IAL/2022/5210F |
Posted on : | 16-May-23 |
UNDP Office : | UNDP EL SALVADOR - EL SALVADOR |
Development Area : |
HEALTH |
 |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | VACUNA S.A. DE C.V. |
Country of Contractor : | EL SALVADOR |
Date of Contract Signature : | 06-May-22 |
Contract Amount in US : | $ 143,954 |
Linked to Procurement Notice : 2139-09-10 00:00:00.0 - IAL5210 ADQ MEDICAMENTOS ISBM |
Description of Contract :
(LPI) No. 00118303/5210 - Adquisición de Medicamentos para el Instituto Salvadoreño de Bienestar Magisterial para el año 2022-2023. |
Title : (LPI) No. 00118303/5210 - Adquisición de Medicamentos para el Instituto Salvadoreño de Bienestar Magisterial para el año 2022-2023. |
Contract Reference Number : | UNDP/SLV10/IAL/2022/5210E |
Posted on : | 16-May-23 |
UNDP Office : | UNDP EL SALVADOR - EL SALVADOR |
Development Area : |
HEALTH |
 |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | ALFARO GUARDADO, S.A.DE C.V. |
Country of Contractor : | EL SALVADOR |
Date of Contract Signature : | 06-May-22 |
Contract Amount in US : | $ 1,457,440 |
Linked to Procurement Notice : 2139-09-10 00:00:00.0 - IAL5210 ADQ MEDICAMENTOS ISBM |
Description of Contract :
(LPI) No. 00118303/5210 - Adquisición de Medicamentos para el Instituto Salvadoreño de Bienestar Magisterial para el año 2022-2023. |
Title : (LPI) No. 00118303/5210 - Adquisición de Medicamentos para el Instituto Salvadoreño de Bienestar Magisterial para el año 2022-2023. |
Contract Reference Number : | UNDP/SLV10/IAL/2022/5210D |
Posted on : | 16-May-23 |
UNDP Office : | UNDP EL SALVADOR - EL SALVADOR |
Development Area : |
HEALTH |
 |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | ACTIVA S.A. DE C.V. |
Country of Contractor : | EL SALVADOR |
Date of Contract Signature : | 06-May-22 |
Contract Amount in US : | $ 776,685 |
Linked to Procurement Notice : 2139-09-10 00:00:00.0 - IAL5210 ADQ MEDICAMENTOS ISBM |
Description of Contract :
(LPI) No. 00118303/5210 - Adquisición de Medicamentos para el Instituto Salvadoreño de Bienestar Magisterial para el año 2022-2023. |
Title : (LPI) No. 00118303/5210 - Adquisición de Medicamentos para el Instituto Salvadoreño de Bienestar Magisterial para el año 2022-2023. |
Contract Reference Number : | UNDP/SLV10/IAL/2022/5210C |
Posted on : | 16-May-23 |
UNDP Office : | UNDP EL SALVADOR - EL SALVADOR |
Development Area : |
HEALTH |
 |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | TERAMED S.A. DE C.V. |
Country of Contractor : | EL SALVADOR |
Date of Contract Signature : | 06-May-22 |
Contract Amount in US : | $ 111,880 |
Linked to Procurement Notice : 2139-09-10 00:00:00.0 - IAL5210 ADQ MEDICAMENTOS ISBM |
Description of Contract :
(LPI) No. 00118303/5210 - Adquisición de Medicamentos para el Instituto Salvadoreño de Bienestar Magisterial para el año 2022-2023. |
Title : (LPI) No. 00118303/5210 - Adquisición de Medicamentos para el Instituto Salvadoreño de Bienestar Magisterial para el año 2022-2023. |
Contract Reference Number : | UNDP/SLV10/IAL/2022/5210B |
Posted on : | 16-May-23 |
UNDP Office : | UNDP EL SALVADOR - EL SALVADOR |
Development Area : |
HEALTH |
 |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | DROGUERIA AMERICANA, S.A. DE C.V. |
Country of Contractor : | EL SALVADOR |
Date of Contract Signature : | 06-May-22 |
Contract Amount in US : | $ 1,461,533 |
Linked to Procurement Notice : 2139-09-10 00:00:00.0 - IAL5210 ADQ MEDICAMENTOS ISBM |
Description of Contract :
(LPI) No. 00118303/5210 - Adquisición de Medicamentos para el Instituto Salvadoreño de Bienestar Magisterial para el año 2022-2023. |
Title : HYPERCONVERGENCE TECHNICAL SOLUTION: HIGH AVAILABILITY CLUSTER. |
Contract Reference Number : | UNDP/SLV10/IAL/2022/5202 |
Posted on : | 16-May-23 |
UNDP Office : | UNDP EL SALVADOR - EL SALVADOR |
Development Area : |
IT / COMPUTERS |
 |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | TECNASA ES S.A. DE C.V. |
Country of Contractor : | EL SALVADOR |
Date of Contract Signature : | 01-Apr-22 |
Contract Amount in US : | $ 198,368 |
Linked to Procurement Notice : 2137-03-31 00:00:00.0 - IAL 5202 HYPERCONVERGENCE TECHNICAL SOLUTION |
Description of Contract :
Adquisición de HYPERCONVERGENCE TECHNICAL SOLUTION: HIGH AVAILABILITY CLUSTER para el Instituto Salvadoreño de Bienestar Magisterial (ISBM) |
Title : Supply furniture for 10 Integrated Centres and for the Modular Centre |
Contract Reference Number : | 10041408 |
Posted on : | 14-May-23 |
UNDP Office : | Ukraine - UKRAINE |
Development Area : |
OTHER |
 |
Procurement Method : | RFQ - Request for Quotation |
Name of Contractor : | WEST WOOD COMPANY 2012 LLC |
Country of Contractor : | UKRAINE |
Date of Contract Signature : | 03-May-23 |
Contract Amount in US : | $ 134,718 |
Linked to Procurement Notice : 1908-01-21 00:00:00.0 - Provision of Language Interpretation/ Translation Services |
Description of Contract :
Supply of the furniture for 10 Integrated Recovery and Development Centres at Chernihiv, Kharkiv, Mykolaiv, Sumy, Dnipropetrovsk oblasts (Lot 1) Supply of the furniture for the Modular Centre for the provision of administrative services at Voznesensk city of Mykolaiv oblast (Lot 2) |
Title : Develop and run a fundraising challenge for Youth to Attain Fundraising Skills and Experience using the web-platform “FUNdraiser” |
Contract Reference Number : | UKR/2023/43 |
Posted on : | 11-May-23 |
UNDP Office : | UNDP Country Office - UKRAINE |
Development Area : |
SERVICES |
 |
Procurement Method : | RFP - Request for Proposal |
Name of Contractor : | NGO International Agency of Change |
Country of Contractor : | UKRAINE |
Date of Contract Signature : | 08-May-23 |
Contract Amount in US : | $ 49,950 |
Description of Contract :
Develop and run a fundraising challenge for Youth to Attain Fundraising Skills and Experience using the web-platform “FUNdraiser” |
Title : Procurement of laptops for Argentina - Province of Buenos Aires |
Contract Reference Number : | 10035040 |
Posted on : | 03-May-23 |
UNDP Office : | UNDP PSU on behalf of Country Office - ARGENTINA |
Development Area : |
EDUCATION |
 |
Procurement Method : | RFQ - Request for Quotation |
Name of Contractor : | DANOFFICE IT APS |
Country of Contractor : | DENMARK |
Date of Contract Signature : | 27-Apr-23 |
Contract Amount in US : | $ 20,021,988 |
Description of Contract :
Procurement of 48,226 laptops including delivery to the end-user´s warehouse, training, warranty and technical support services. Procurement process conducted by UNDP PSU Copenhagen on behalf of UNDP Argentina, under the framework of the existing LTA signed with ICT consolidators. |
Title : UPS (Uninterruptible power supply) and Accumulator batteries for increasing energy security and fault tolerance of the MFA (Ministry of Foreign Affairs of Ukraine) Headquarters |
Contract Reference Number : | UKR/2023/106 |
Posted on : | 30-Apr-23 |
UNDP Office : | Country Office - UKRAINE |
Development Area : |
IT / COMPUTERS |
 |
Procurement Method : | RFQ - Request for Quotation |
Name of Contractor : | SMART SYNERGY, LLC |
Country of Contractor : | UKRAINE |
Date of Contract Signature : | 25-Apr-23 |
Contract Amount in US : | $ 41,294 |
Description of Contract :
UPS (Uninterruptible power supply) and Accumulator batteries for increasing energy security and fault tolerance of the MFA (Ministry of Foreign Affairs of Ukraine) Headquarters. RFQ UNDP-UKR-00117: 106-2023-UNDP-UKR-RFQ-DG dtd. 27.02.2023 |
Title : Accumulator batteries, their installation, synchronization, and commissioning for increasing energy security and fault tolerance of the MFA (Ministry of Foreign Affairs of Ukraine) Headquarters |
Contract Reference Number : | UKR/2023/236 |
Posted on : | 30-Apr-23 |
UNDP Office : | Country Office - UKRAINE |
Development Area : |
IT / COMPUTERS |
 |
Procurement Method : | RFQ - Request for Quotation |
Name of Contractor : | IT-Integrator, LLC |
Country of Contractor : | UKRAINE |
Date of Contract Signature : | 24-Apr-23 |
Contract Amount in US : | $ 18,188 |
Description of Contract :
Accumulator batteries, their installation, synchronization, and commissioning for increasing energy security and fault tolerance of the MFA (Ministry of Foreign Affairs of Ukraine) Headquarters RFQ #UNDP-UKR-00150: 236-2023-UNDP-UKR-RFQ-DG dtd. 22.03.2023 |
Title : Procurement of Indelible Election Ink to Timor-Leste |
Contract Reference Number : | GP500533-1 |
Posted on : | 24-Apr-23 |
UNDP Office : | UNDP PSU on behalf of Country office - Timor-Leste - TIMOR LESTE |
Development Area : |
OTHER |
 |
Procurement Method : | RFQ - Request for Quotation |
Name of Contractor : | Emptor International |
Country of Contractor : | NORWAY |
Date of Contract Signature : | 20-Feb-23 |
Contract Amount in US : | $ 318,501 |
Description of Contract :
Procurement of Indelible Election Ink to Timor-Leste which has been award based on UNDP PSU Election LTAs 500478. |
Title : Computer and networking equipment for the Ministry of Digital Transformation of Ukraine |
Contract Reference Number : | UKR/2022/453 |
Posted on : | 13-Apr-23 |
UNDP Office : | Country Office - UKRAINE |
Development Area : |
IT / COMPUTERS |
 |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | IT-Integrator, LLC |
Country of Contractor : | UKRAINE |
Date of Contract Signature : | 05-Apr-23 |
Contract Amount in US : | $ 170,272 |
Description of Contract :
Quantum Negotiation No.UNDP-UKR-00061 453-2022-UNDP-UKR-ITB-Diia_Computer and networking equipment for the Ministry of Digital Transformation Lot No.1 - USD 1,548.70 excluding VAT Lot No.2 - USD 248.00 excluding VAT Lot No.3 - USD 242.46 excluding VAT Lot No.5 - USD 168,233.62 excluding VAT |
Title : Procurement of Amphibious Wetlands Mobile Vessels and Auxiliary Equipment for Maintenance and Cleaning Purposes |
Contract Reference Number : | 10018528 |
Posted on : | 13-Apr-23 |
UNDP Office : | UNDP Country Office - TURKEY |
Development Area : |
OTHER |
 |
Procurement Method : | RFQ - Request for Quotation |
Name of Contractor : | ERGLOBAL GRUP DANISMANLIK INS BILISIM TEK EG ITH IHR SAN VE TIC AS |
Country of Contractor : | TURKEY |
Date of Contract Signature : | 21-Mar-23 |
Contract Amount in US : | $ 105,000 |
Description of Contract :
Procurement of Amphibious Wetlands Mobile Vessels and Auxiliary Equipment for Maintenance and Cleaning Purposes |
Title : Consultoría Nacional para la implementación del Programa de Fortalecimiento de Capacidades para la Innovación y la Gobernanza Participativa en Gobiernos Locales |
Contract Reference Number : | CS 3089/2022 |
Posted on : | 05-Apr-23 |
UNDP Office : | UNDP PARAGUAY - PARAGUAY |
Development Area : |
CONSULTANTS |
 |
Procurement Method : | RFP - Request for Proposal |
Name of Contractor : | ALMA CIVICA |
Country of Contractor : | PARAGUAY |
Date of Contract Signature : | 13-Sep-22 |
Contract Amount in US : | $ 27,374 |
Linked to Procurement Notice : 2158-09-12 00:00:00.0 - Consultoría Nacional para la implementación del Programa de Fortalecimiento de Capacidades para la Innovación y la Gobernanza Participativa en Gobiernos Locales |
Description of Contract :
Consultoría Nacional para la implementación del Programa de Fortalecimiento de Capacidades para la Innovación y la Gobernanza Participativa en Gobiernos Locales Proyecto: 00131733 – “Políticas Anticorrupción” |
Title : CONSTRUCTING INNOVATION HUBS IN THE AUTONOMOUS REGION OF BOUGAINVILLE (LOT-1-ARAWA, LOT-2-BUIN and LOT-3-BUKA) |
Contract Reference Number : | UNDP-PNG-PSC 01/2023 |
Posted on : | 05-Apr-23 |
UNDP Office : | UNDP ARoB - PAPUA NEW GUINEA |
Development Area : |
CONSTRUCTION |
 |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | Pacific Development Contractors Ltd. |
Country of Contractor : | PAPUA NEW GUINEA |
Date of Contract Signature : | 06-Feb-23 |
Contract Amount in US : | $ 1,694,554 |
Description of Contract :
Ref: PSC/01/2023 [00127168 - Sustaining Peace Through Economic Empowerment Construction of the Innovation Hubs in the Autonomous Region of Bougainville (Lot-1 - Arawa, Lot-2 - Buin and Lot-3- Buka) Quantum Reference ID - UNDP-PNG-00004,1 |
Title : Consultoría Nacional para la elaboración del Plan de Manejo del área silvestre protegida Reserva Ecológica Parque Guasu Metropolitano (ley N°6941/22) |
Contract Reference Number : | CS 3177/2022 |
Posted on : | 03-Apr-23 |
UNDP Office : | PNUD PARAGUAY - PARAGUAY |
Development Area : |
CONSULTANTS |
 |
Procurement Method : | RFP - Request for Proposal |
Name of Contractor : | ALTER VIDA CENTRO DE ESTUDIOS Y FORMACION PARA ECODESARROLLO |
Country of Contractor : | PARAGUAY |
Date of Contract Signature : | 11-Nov-22 |
Contract Amount in US : | $ 9,805 |
Linked to Procurement Notice : 2161-07-04 00:00:00.0 - Consultoría Nacional para la elaboración del Plan de Manejo del área silvestre protegida Reserva Ecológica Parque Guasu Metropolitano (ley N°6941/22) |
Description of Contract :
Consultoría Nacional para la elaboración del Plan de Manejo del área silvestre protegida Reserva Ecológica Parque Guasu Metropolitano (ley N°6941/22). Proyecto: 100857 - Asunción Ciudad Verde de las Américas – Vías a la Sustentabilidad |
Title : Common Services (Receptionist, Telephone Operator, Messenger, Cleaning Services and Supervisor) at UN Premises in Menara Thamrin Building – Jakarta |
Contract Reference Number : | LTA UNDP-IDN-10004 |
Posted on : | 31-Mar-23 |
UNDP Office : | Country Office - INDONESIA |
Development Area : |
SERVICES |
 |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | PT. Rezekisurya Intimakmur |
Country of Contractor : | INDONESIA |
Date of Contract Signature : | 31-Mar-23 |
Contract Amount in US : | $ 300,296 |
Linked to Procurement Notice : 1900-03-07 00:00:00.0 - Database & Biometric technology |
Description of Contract :
3 years (2023-2026) LTA of Common Services (Receptionist, Telephone Operator, Messenger, Cleaning Services and Supervisor) at UN Premises in Menara Thamrin Building – Jakarta |
Title : Conversion of Petrol three-wheelers to Electric Vehicles (EVs) |
Contract Reference Number : | ITB/CET/2210/92 |
Posted on : | 28-Mar-23 |
UNDP Office : | UNDP Country Office - SRI LANKA |
Development Area : |
OTHER |
 |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | WDS International (PTE.) LTD |
Country of Contractor : | SINGAPORE |
Date of Contract Signature : | 22-Mar-23 |
Contract Amount in US : | $ 914,992 |
Linked to Procurement Notice : 1900-01-17 00:00:00.0 - Request for Proposal |
Description of Contract :
Conversion of Petrol Three-Wheelers to Electric Vehicles (EVs) or E-Tuk-Tuks – 208 units |
Title : Supply, Installation, Testing and Delivery of Water Network in Al-Jadad District, Dhamar, Yemen |
Contract Reference Number : | CW-YEM-0043-2022 |
Posted on : | 24-Mar-23 |
UNDP Office : | Yemen - YEMEN |
Development Area : |
CONSTRUCTION |
 |
Procurement Method : | RFQ - Request for Quotation |
Name of Contractor : | Universal Yemen for logistics Support & Construction LTD |
Country of Contractor : | YEMEN |
Date of Contract Signature : | 28-Dec-22 |
Contract Amount in US : | $ 105,075 |
Description of Contract :
Supply, Installation, Testing and Delivery of Water Network in Al-Jadad Distrect, Dhamar, Yemen |
Title : Supply, Installation, Testing and Delivery of Water Network in Al-Daba Magreb Ans District, Dhamar, Yemen |
Contract Reference Number : | CW-YEM-0044-2022 |
Posted on : | 24-Mar-23 |
UNDP Office : | Yemen - YEMEN |
Development Area : |
CONSTRUCTION |
 |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | Universal Yemen for logistics Support & Construction LTD |
Country of Contractor : | YEMEN |
Date of Contract Signature : | 02-Jan-23 |
Contract Amount in US : | $ 184,193 |
Description of Contract :
Supply, Installation, Testing and Delivery of Water Network in Al-Daba Magreb Ans District, Dhamar, Yemen |
Title : Solar Well Pumping Systems in Daba, Magreb Ans District |
Contract Reference Number : | CW-YEM-002-2023 |
Posted on : | 24-Mar-23 |
UNDP Office : | Yemen - YEMEN |
Development Area : |
CONSTRUCTION |
 |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | Universal Yemen for logistics Support & Construction LTD |
Country of Contractor : | YEMEN |
Date of Contract Signature : | 02-Feb-23 |
Contract Amount in US : | $ 169,821 |
Description of Contract :
Solar Well Pumping Systems in Daba, Magreb Ans District-Dhamar, Yemen |
Title : RFP/UNDP/ASSIST/ 196827/034/2022 - Technical Guideline for Thematic Municipal Bonds Issuance in Indonesia |
Contract Reference Number : | PS/2023/10014739 |
Posted on : | 23-Mar-23 |
UNDP Office : | Indonesia - INDONESIA |
Development Area : |
SERVICES |
 |
Procurement Method : | RFP - Request for Proposal |
Name of Contractor : | Yayasan Cendekia Perubahan Iklim Indonesia (Climate Policy Initiative - Indonesia) |
Country of Contractor : | INDONESIA |
Date of Contract Signature : | 14-Mar-23 |
Contract Amount in US : | $ 42,689 |
Description of Contract :
Service Provider on Technical Guideline for Thematic Municipal Bonds Issuance in Indonesia |
Title : Solicitud de Cotización (SDC) 36408-2777/22 "Licencias de Antivirus Eset Endpoint Security Nod (32) para 2,500 usuarios, 3 años, para la Municipalidad de Guatemala" |
Contract Reference Number : | GTM SDC 2777/22 |
Posted on : | 22-Mar-23 |
UNDP Office : | PNUD GUATEMALA - GUATEMALA |
Development Area : |
IT / COMPUTERS |
 |
Procurement Method : | RFQ - Request for Quotation |
Name of Contractor : | NAVEGA.COM |
Country of Contractor : | GUATEMALA |
Date of Contract Signature : | 07-Mar-23 |
Contract Amount in US : | $ 59,685 |
Description of Contract :
Licencias de Antivirus Eset Endpoint Security Nod (32) para 2,500 usuarios, 3 años, para la Municipalidad de Guatemala. |
Title : TCAP Gender Consultant |
Contract Reference Number : | FJI-0000199001 |
Posted on : | 22-Mar-23 |
UNDP Office : | UNDP Fiji, Country Office - FIJI |
Development Area : |
CONSTRUCTION |
 |
Procurement Method : | RFQ - Request for Quotation |
Name of Contractor : | LAUREN ELIZABETH CLARK |
Country of Contractor : | UNITED STATES OF AMERICA |
Date of Contract Signature : | 20-Mar-23 |
Contract Amount in US : | $ 20,000 |
Linked to Procurement Notice : 2163-12-29 00:00:00.0 - FJI-0000199001 - TCAP Gender Consultant |
Description of Contract :
Contract Title: Contract for the services of an Individual Contractor (IC) Gender Consultant for Tuvalu Coastal Adaptation Project (TCAP). Duration of the Contract: Until 31st December 2023. |
Title : Furniture for Territorial centers of social services (provision of social services) to increase the accessibility and quality of the "University of the Third Age" service in accordance with the updated standard of social adaptation |
Contract Reference Number : | UKR/2022/408-1; UKR/2022/408-2 |
Posted on : | 19-Mar-23 |
UNDP Office : | UNDP Country Office - UKRAINE |
Development Area : |
OTHER |
 |
Procurement Method : | RFQ - Request for Quotation |
Name of Contractor : | Alla Zubkova, Private Entrepreneur; ART-PROM, LLC |
Country of Contractor : | UKRAINE |
Date of Contract Signature : | 03-Mar-23 |
Contract Amount in US : | $ 36,405 |
Description of Contract :
Furniture for Territorial centers of social services (provision of social services) to increase the accessibility and quality of the "University of the Third Age" service in accordance with the updated standard of social adaptation (Lot 1) is awarded to Alla Zubkova, Private Entrepreneur for amount USD 26,070.00. Furniture for Territorial centers of social services (provision of social services) to increase the accessibility and quality of the "University of the Third Age" service in accordance with the updated standard of social adaptation (Lot 2) is awarded to ART-PROM, LLC for amount USD 10,335.73 |
Title : Elaboration of online Management performance training program for local self-governance |
Contract Reference Number : | UKR/2022/421 |
Posted on : | 19-Mar-23 |
UNDP Office : | UNDP Country Office - UKRAINE |
Development Area : |
SERVICES |
 |
Procurement Method : | RFP - Request for Proposal |
Name of Contractor : | PROFESSIONAL DEVELOPMENT CENTER OF KYIV REGION |
Country of Contractor : | UKRAINE |
Date of Contract Signature : | 13-Mar-23 |
Contract Amount in US : | $ 28,127 |
Description of Contract :
Elaboration of online Management performance training program for local self-governance |
Title : Elaboration of the Charter draft in 6 target communities of Sumy, Chernihiv, Dnipro, Donetsk oblasts. |
Contract Reference Number : | UKR/2022/415 |
Posted on : | 19-Mar-23 |
UNDP Office : | UNDP Country Office - UKRAINE |
Development Area : |
SERVICES |
 |
Procurement Method : | RFP - Request for Proposal |
Name of Contractor : | NGO “Center for Social Welfare “DOBROCHYN” |
Country of Contractor : | UKRAINE |
Date of Contract Signature : | 03-Mar-23 |
Contract Amount in US : | $ 11,668 |
Description of Contract :
Elaboration of the Charter draft in 6 target communities of Sumy, Chernihiv, Dnipro, Donetsk oblasts. |
Title : Development of a comprehensive system of online monitoring of the state of water arteries of the Chernihiv region. |
Contract Reference Number : | UKR/2022/413 |
Posted on : | 19-Mar-23 |
UNDP Office : | UNDP Country Office - UKRAINE |
Development Area : |
SERVICES |
 |
Procurement Method : | RFP - Request for Proposal |
Name of Contractor : | NGO «WORLD DATA CENTER «GEOINFORMATICS AND SUSTAINABLE DEVELOPMENT» |
Country of Contractor : | UKRAINE |
Date of Contract Signature : | 02-Mar-23 |
Contract Amount in US : | $ 30,000 |
Description of Contract :
Development of a comprehensive system of online monitoring of the state of water arteries of the Chernihiv region. |
Title : The development, launch, and carrying out of the communication campaign to promote the UNDP-supported hotline for psychological help |
Contract Reference Number : | UKR/2022/391 |
Posted on : | 19-Mar-23 |
UNDP Office : | UNDP Country Office - UKRAINE |
Development Area : |
OTHER |
 |
Procurement Method : | RFQ - Request for Quotation |
Name of Contractor : | Subsidiary “PLEON TALAN” |
Country of Contractor : | UKRAINE |
Date of Contract Signature : | 09-Mar-23 |
Contract Amount in US : | $ 34,806 |
Description of Contract :
The development, launch, and carrying out of the communication campaign to promote the UNDP-supported hotline for psychological hel |
Title : Current repair of part of the premises of the temporary stay of IDPs in Pidhorodnetska City Territorial Community (Lyceum No. 2) |
Contract Reference Number : | UKR/2022/266 |
Posted on : | 12-Mar-23 |
UNDP Office : | UNDP Country Office - UKRAINE |
Development Area : |
CONSTRUCTION |
 |
Procurement Method : | RFQ - Request for Quotation |
Name of Contractor : | “BUDIVELNA KOMPANIYA “PROMZHYLBUD” LLC |
Country of Contractor : | UKRAINE |
Date of Contract Signature : | 27-Feb-23 |
Contract Amount in US : | $ 36,500 |
Description of Contract :
Current repair of part of the premises of the temporary stay of IDPs in Pidhorodnetska City Territorial Community (Lyceum No. 2) at the address: 2, Derzhavna str., Pidhorodne city, Dnipropetrovsk oblast |
Title : Contrato Individual (CI) 128794-2795/22 “Servicios de Consultoría de Organización y Digitalización de Expedientes de Personal Laborante y Ex Laborante del Organismo Judicial” |
Contract Reference Number : | GTM IC 2795/22 |
Posted on : | 07-Mar-23 |
UNDP Office : | GUATEMALA - GUATEMALA |
Development Area : |
CONSULTANTS |
 |
Procurement Method : | O - Other |
Name of Contractor : | A. Manolo Sunun, B. Josseline del Cid, C. Lesbia Lorenzana, D. Malon Osorio, E. Sandra Monroy |
Country of Contractor : | GUATEMALA |
Date of Contract Signature : | 10-Jan-23 |
Contract Amount in US : | $ 30,177 |
Description of Contract :
Reference Number / Negotiation Number: UNDP-GTM-00006 “Servicios de Consultoría de Organización y Digitalización de Expedientes de Personal Laborante y Ex Laborante del Organismo Judicial” |
Title : Invitación a Licitar (IAL) 36408-2752/22 “Acuerdo a Largo Plazo (LTA) para el Suministro, transporte, almacenamiento y despacho de Combustible Diésel ULSD para medios de transporte y unidades de limpieza utilizados por la Municipalidad |
Contract Reference Number : | GTM IAL 2752/22 |
Posted on : | 07-Mar-23 |
UNDP Office : | GUATEMALA - GUATEMALA |
Development Area : |
OTHER |
 |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | PUMA ENERGY, S.A. |
Country of Contractor : | GUATEMALA |
Date of Contract Signature : | 28-Feb-23 |
Contract Amount in US : | $ 0 |
Description of Contract :
Reference Number / Negotiation Number: UNDP-GTM-00001 Acuerdo a Largo Plazo (LTA) para el Suministro, transporte, almacenamiento y despacho de Combustible Diésel ULSD para medios de transporte y unidades de limpieza utilizados por la Municipalidad. Este es un Acuerdo LTA, por lo que se adjudica con monto $0.00 debido a que no hay obligación de consumo. |
Title : Invitación a Licitar (IAL) 134512-2792/22 “Impresión de Material Didáctico “Estrategia de las Mejores Familias.” |
Contract Reference Number : | GTM IAL 2792/22 |
Posted on : | 07-Mar-23 |
UNDP Office : | GUATEMALA - GUATEMALA |
Development Area : |
OTHER |
 |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | OHIO PRINT AND PAPER, S.A. |
Country of Contractor : | GUATEMALA |
Date of Contract Signature : | 24-Feb-23 |
Contract Amount in US : | $ 50,598 |
Description of Contract :
Reference Number / Negotiation Number: UNDP-GTM-00006 Impresión de Material Didáctico “Estrategia de las Mejores Familias. Los lotes 2 y 3 fueron adjudicados a la empresa OHIO PRINT & PAPER. El lote 1 fue declarado fallido. |
Title : Procurement of Ballot Boxes for Mali |
Contract Reference Number : | UNDP1-GP500537-1 |
Posted on : | 17-Feb-23 |
UNDP Office : | UNDP PSU on behalf of Country Office - MALI |
Development Area : |
OTHER |
 |
Procurement Method : | RFQ - Request for Quotation |
Name of Contractor : | EMPTOR INTERNATIONAL AS |
Country of Contractor : | NORWAY |
Date of Contract Signature : | 02-Dec-22 |
Contract Amount in US : | $ 147,804 |
Description of Contract :
Procurement of Ballot Boxes including delivery to Bamako, Mali. Procurement process conducted by UNDP PSU Copenhagen on behalf of UNDP Mali, under the framework of the existing Elections Material LTA. |
Title : Procurement of ICT Equipment for Sudan |
Contract Reference Number : | UNDP1-GP500538-1 |
Posted on : | 17-Feb-23 |
UNDP Office : | UNDP PSU on behalf of Country Office - SUDAN |
Development Area : |
IT / COMPUTERS |
 |
Procurement Method : | RFQ - Request for Quotation |
Name of Contractor : | DANOFFICE IT |
Country of Contractor : | DENMARK |
Date of Contract Signature : | 27-Dec-22 |
Contract Amount in US : | $ 331,393 |
Description of Contract :
Procurement of ICT equipment including delivery to Sudan. Procurement process conducted by UNDP PSU Copenhagen on behalf of UNDP Sudan, under the framework of the existing LTA signed with ICT consolidators. |
Title : Procurement of Kits for Voter Registration and Referendum Day in Ethiopia |
Contract Reference Number : | UNDP1-GP500540-1 |
Posted on : | 17-Feb-23 |
UNDP Office : | UNDP PSU on behalf of Country Office - ETHIOPIA |
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 : | 11-Nov-22 |
Contract Amount in US : | $ 694,653 |
Description of Contract :
Procurement of Kits for Voter Registration and Referendum Day, including air freight cost to destination. Procurement process conducted by UNDP PSU Copenhagen on behalf of UNDP Ethiopia, under the framework of the existing Security Printing LTA. |
Title : Procurement and Supply of Hardware Equipements |
Contract Reference Number : | 2022-PAL-000012320-2 |
Posted on : | 13-Feb-23 |
UNDP Office : | UNDP/PAPP - PALESTINIAN TERRITORIES |
Development Area : |
IT / COMPUTERS |
 |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | Computer for Media Center |
Country of Contractor : | PALESTINIAN TERRITORIES |
Date of Contract Signature : | 19-Dec-22 |
Contract Amount in US : | $ 157,615 |
Linked to Procurement Notice : 1933-09-25 00:00:00.0 - Early Warning Systems Expert |
Description of Contract :
Procurement and Supply of Hardware equipment for Attorney General’s Office (AGO), Judicial Police (JP), High Judicial Council (HJC) data Center and MOJ |
Title : Procurement and Supply of Hardware Equipements |
Contract Reference Number : | 2022-PAL-000012320-1 |
Posted on : | 13-Feb-23 |
UNDP Office : | UNDP/PAPP - PALESTINIAN TERRITORIES |
Development Area : |
IT / COMPUTERS |
 |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | Badawi Information Systems - BIS |
Country of Contractor : | PALESTINIAN TERRITORIES |
Date of Contract Signature : | 19-Dec-22 |
Contract Amount in US : | $ 139,395 |
Linked to Procurement Notice : 1933-09-25 00:00:00.0 - Early Warning Systems Expert |
Description of Contract :
Procurement and Supply of Hardware Equipements for the Attorney General Office (AGO), Judicial Police (JP), High Judicial Council (HJC), Data Center and MOJ |
Title : Equipment for boarding facilities hosting IDPs with disabilities in Vinnytsia, Dnipropetrovsk, Ivano-Frankivsk, Lviv, Zakarpattia and Chernivtsi Oblasts |
Contract Reference Number : | UKR/2022/370 |
Posted on : | 04-Feb-23 |
UNDP Office : | UNDP Country Office - UKRAINE |
Development Area : |
OTHER |
 |
Procurement Method : | RFQ - Request for Quotation |
Name of Contractor : | Norma-Trade, LLC |
Country of Contractor : | UKRAINE |
Date of Contract Signature : | 18-Jan-23 |
Contract Amount in US : | $ 50,911 |
Description of Contract :
Equipment for boarding facilities hosting IDPs with disabilities in Vinnytsia, Dnipropetrovsk, Ivano-Frankivsk, Lviv, Zakarpattia and Chernivtsi Oblasts. |
Title : ACQUISITION DE CASQUES ET GILETS-STABILISATION |
Contract Reference Number : | PO-GP600934 |
Posted on : | 01-Feb-23 |
UNDP Office : | UNDP OFFICE - NIGER |
Development Area : |
OTHER |
 |
Procurement Method : | RFQ - Request for Quotation |
Name of Contractor : | JOHN GRAM-HANSSEN A/S |
Country of Contractor : | DENMARK |
Contract Amount in US : | $ 60,060 |
Description of Contract :
ACQUISITION DE CASQUES ET GILETS-STABILISATION |
Title : Acquisition d'équipement de télécommunication - Stabilisation |
Contract Reference Number : | PO-0000011764 |
Posted on : | 01-Feb-23 |
UNDP Office : | UNDP OFFICE - NIGER |
Development Area : |
TELECOMMUNICATIONS |
 |
Procurement Method : | O - Other |
Name of Contractor : | DANIMEX COMMUNICATION A/S |
Country of Contractor : | DENMARK |
Contract Amount in US : | $ 19,541 |
Description of Contract :
Acquisition d'équipement de télécommunication - Stabilisation |
Title : Acquisition d'équipement de télécommunication - Stabilisation |
Contract Reference Number : | PO-0000011231 |
Posted on : | 01-Feb-23 |
UNDP Office : | UNDP OFFICE - NIGER |
Development Area : |
TELECOMMUNICATIONS |
 |
Procurement Method : | O - Other |
Name of Contractor : | DANIMEX COMMUNICATION A/S |
Country of Contractor : | DENMARK |
Contract Amount in US : | $ 16,299 |
Description of Contract :
Acquisition d'équipement de télécommunication - Stabilisation |
Title : Acquisition de vehicules (Pick up et Ambulances) |
Contract Reference Number : | PO- 0000011194- |
Posted on : | 01-Feb-23 |
UNDP Office : | UNDP OFFICE - NIGER |
Development Area : |
VEHICLES |
 |
Procurement Method : | O - Other |
Name of Contractor : | TOYOTA GIBRALTAR STOCKHOLDINGS LIMITED |
Country of Contractor : | GERMANY |
Contract Amount in US : | $ 491,476 |
Description of Contract :
Acquisition de vehicules (Pick up et Ambulances) |
Title : Rehabilitation Project of Al-Akhyar Palace |
Contract Reference Number : | ITB-LBY-SLCRR-2022-13349 |
Posted on : | 22-Jan-23 |
UNDP Office : | UNDP Country Office - LIBYA |
Development Area : |
CONSTRUCTION |
 |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | Qimmat Alamar Company for Contacting |
Country of Contractor : | LIBYA |
Date of Contract Signature : | 28-Dec-22 |
Contract Amount in US : | $ 266,210 |
Description of Contract :
Rehabilitation Project of Al-Akhyar Palace |
Title : Supply of Spare parts for the maintenance of 4 Wastewater Trucks, Sabratha Libya |
Contract Reference Number : | RFQ/LBY/SLCRR/2022/038 |
Posted on : | 22-Jan-23 |
UNDP Office : | UNDP Country Office - LIBYA |
Development Area : |
VEHICLES |
 |
Procurement Method : | RFQ - Request for Quotation |
Name of Contractor : | MICKS AND HOY LTD |
Country of Contractor : | UNITED KINGDOM |
Date of Contract Signature : | 14-Dec-22 |
Contract Amount in US : | $ 138,324 |
Description of Contract :
Supply of Spare parts for the maintenance of 4 Wastewater Trucks, Sabratha Libya |
Title : Supply and installation of Solar Based Water Pumping Syste |
Contract Reference Number : | ITB-13630 |
Posted on : | 22-Jan-23 |
UNDP Office : | UNDP Country Office - LIBYA |
Development Area : |
CONSTRUCTION |
 |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | Zadco Company for Renewable Energy |
Country of Contractor : | LIBYA |
Date of Contract Signature : | 22-Dec-22 |
Contract Amount in US : | $ 184,902 |
Description of Contract :
Supply and installation of Solar Based Water Pumping Syste |
Title : Procurement and supply of four 04 Backhoe Loader |
Contract Reference Number : | ITB/LBY/SLCRR/2022/12909 |
Posted on : | 22-Jan-23 |
UNDP Office : | UNDP Country Office - LIBYA |
Development Area : |
VEHICLES |
 |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | Vehicles Altakamol Ltd |
Country of Contractor : | LIBYA |
Date of Contract Signature : | 02-Dec-22 |
Contract Amount in US : | $ 178,300 |
Description of Contract :
Procurement and supply of four 04 Backhoe Loader |
Title : Supply and install Solar Street lights around Ghadames old city with lighting for the tourist path for Ghadames Municipality |
Contract Reference Number : | ITB-13382 |
Posted on : | 22-Jan-23 |
UNDP Office : | UNDP Country Office - LIBYA |
Development Area : |
OTHER |
 |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | Zadco Company for Renewable Energy |
Country of Contractor : | LIBYA |
Date of Contract Signature : | 24-Nov-22 |
Contract Amount in US : | $ 235,764 |
Description of Contract :
Supply and install Solar Street lights around Ghadames old city with lighting for the tourist path for Ghadames Municipality |
Title : Assessment of the Social Media Information Landscape in Libya and Analysis of Online on Hate Speech |
Contract Reference Number : | RFP-13190 |
Posted on : | 22-Jan-23 |
UNDP Office : | UNDP Country Office - LIBYA |
Development Area : |
SERVICES |
 |
Procurement Method : | RFP - Request for Proposal |
Name of Contractor : | Protection Group International (PGI) |
Country of Contractor : | UNITED KINGDOM |
Date of Contract Signature : | 12-Dec-22 |
Contract Amount in US : | $ 383,900 |
Description of Contract :
Assessment of the Social Media Information Landscape in Libya and Analysis of Online on Hate Speech |
Title : Provision of Third-Party Monitoring TPM Services |
Contract Reference Number : | RFP-12294 |
Posted on : | 22-Jan-23 |
UNDP Office : | UNDP Country Office - LIBYA |
Development Area : |
SERVICES |
 |
Procurement Method : | RFP - Request for Proposal |
Name of Contractor : | IMPACT Initiatives |
Country of Contractor : | SWAZILAND |
Date of Contract Signature : | 19-Dec-22 |
Contract Amount in US : | $ 176,083 |
Description of Contract :
Provision of Third-Party Monitoring TPM Services |
Title : Rehabilitation of Khalifa bin Askar Hall in Nalut |
Contract Reference Number : | ITB-LBY-SLCRR-2022-13350 |
Posted on : | 22-Jan-23 |
UNDP Office : | UNDP Country Office - LIBYA |
Development Area : |
CONSTRUCTION |
 |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | Almasar Almode Company |
Country of Contractor : | LIBYA |
Date of Contract Signature : | 13-Nov-22 |
Contract Amount in US : | $ 204,693 |
Description of Contract :
Rehabilitation of Khalifa bin Askar Hall in Nalut |
Title : Supply of Material and Tools for Libyan Korean Centre, Tripoli, Liby |
Contract Reference Number : | ITB-LBY-SLCRR-2022-13030 |
Posted on : | 22-Jan-23 |
UNDP Office : | UNDP Country Office - LIBYA |
Development Area : |
OTHER |
 |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | Almostaqabal Almarmouq Company |
Country of Contractor : | LIBYA |
Date of Contract Signature : | 09-Nov-22 |
Contract Amount in US : | $ 288,755 |
Description of Contract :
Supply of Material and Tools for Libyan Korean Centre, Tripoli, Liby |
Title : Rehabilitation of Um Laraneb School in Al Sharkia |
Contract Reference Number : | RFQ-LBY-SLCRR-2022-12057 |
Posted on : | 22-Jan-23 |
UNDP Office : | UNDP Country Office - LIBYA |
Development Area : |
CONSTRUCTION |
 |
Procurement Method : | RFQ - Request for Quotation |
Name of Contractor : | Waadi Albelaad Company |
Country of Contractor : | LIBYA |
Date of Contract Signature : | 09-Nov-22 |
Contract Amount in US : | $ 104,163 |
Description of Contract :
Rehabilitation of Um Laraneb School in Al Sharkia |
Title : Rehabilitation of the existing Telleel Desalination Plant, Sabratha Municipality, Libya |
Contract Reference Number : | ITB-LBY-SLCRR-2022-12054 |
Posted on : | 22-Jan-23 |
UNDP Office : | UNDP Country Office - LIBYA |
Development Area : |
CONSTRUCTION |
 |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | MEDITERRANEAN PALM FOR CONSTRUCTION |
Country of Contractor : | LIBYA |
Date of Contract Signature : | 13-Nov-22 |
Contract Amount in US : | $ 209,630 |
Description of Contract :
Rehabilitation of the existing Telleel Desalination Plant, Sabratha Municipality, Libya |
Title : Construction of Football Playground in Alryaynah |
Contract Reference Number : | ITB/LBY/SLCRR /2022/13347 |
Posted on : | 22-Jan-23 |
UNDP Office : | UNDP Country Office - LIBYA |
Development Area : |
CONSTRUCTION |
 |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | AlMushayad AlDaayim |
Country of Contractor : | LIBYA |
Date of Contract Signature : | 09-Dec-22 |
Contract Amount in US : | $ 247,106 |
Description of Contract :
Construction of Football Playground in Alryaynah |
Title : Construction of Drinking Water Pipeline System for 85 Housing Units at Alghorod, Al-Fugha-Al-Jufra Municipality, Libya |
Contract Reference Number : | RFQ-LBY-SLCRR-2022-12050 |
Posted on : | 22-Jan-23 |
UNDP Office : | UNDP Country Office - LIBYA |
Development Area : |
CONSTRUCTION |
 |
Procurement Method : | RFQ - Request for Quotation |
Name of Contractor : | Wadi Wankaza Company for General Contracting and Supplies |
Country of Contractor : | LIBYA |
Date of Contract Signature : | 09-Nov-22 |
Contract Amount in US : | $ 174,707 |
Description of Contract :
Construction of Drinking Water Pipeline System for 85 Housing Units at Alghorod, Al-Fugha-Al-Jufra Municipality, Libya |
Title : Strengthening Design and Setup Of Business Start-U |
Contract Reference Number : | RFP-0000012023 |
Posted on : | 22-Jan-23 |
UNDP Office : | UNDP Country Office - LIBYA |
Development Area : |
SERVICES |
 |
Procurement Method : | RFP - Request for Proposal |
Name of Contractor : | TATWEER ENGINEERING RESEARCH |
Country of Contractor : | LIBYA |
Date of Contract Signature : | 17-Nov-22 |
Contract Amount in US : | $ 795,600 |
Description of Contract :
Strengthening Design and Setup Of Business Start-U |
Title : Drilling of Borehole at Alhawary Area Al Kufra Mun |
Contract Reference Number : | ITB-13034 |
Posted on : | 22-Jan-23 |
UNDP Office : | UNDP Country Office - LIBYA |
Development Area : |
CONSTRUCTION |
 |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | ALHAWARE FOR GENERAL CONSTRUCTION |
Country of Contractor : | LIBYA |
Date of Contract Signature : | 13-Oct-22 |
Contract Amount in US : | $ 363,632 |
Description of Contract :
Drilling of Borehole at Alhawary Area Al Kufra Mun |
Title : Construction of 8 classroom with Outbuilding in Alrebaat Area, Sirte - Libya |
Contract Reference Number : | ITB-LBY-SFL-2022-13106 |
Posted on : | 22-Jan-23 |
UNDP Office : | UNDP Country Office - LIBYA |
Development Area : |
CONSTRUCTION |
 |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | Mahrouga Contracting & Real Estate Investment Company |
Country of Contractor : | LIBYA |
Date of Contract Signature : | 02-Sep-22 |
Contract Amount in US : | $ 250,500 |
Description of Contract :
Construction of 8 classroom with Outbuilding in Alrebaat Area, Sirte - Libya |
Title : Drilling of 2 boreholes and Pumps in Qasr AlAkhyar |
Contract Reference Number : | RFQ-LBY-SLCRR-2021-11984 |
Posted on : | 22-Jan-23 |
UNDP Office : | UNDP Country Office - LIBYA |
Development Area : |
CONSTRUCTION |
 |
Procurement Method : | RFQ - Request for Quotation |
Name of Contractor : | MEDITERRANEAN PALM FOR CONSTRUCTION |
Country of Contractor : | LIBYA |
Date of Contract Signature : | 06-Sep-22 |
Contract Amount in US : | $ 144,490 |
Description of Contract :
Drilling of 2 boreholes and Pumps in Qasr AlAkhyar |
Title : Rehabilitation of Benghazi Civil Society Building |
Contract Reference Number : | IRB-10489 |
Posted on : | 22-Jan-23 |
UNDP Office : | UNDP Country Office - LIBYA |
Development Area : |
CONSTRUCTION |
 |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | Rwasi Aljibal Company |
Country of Contractor : | LIBYA |
Date of Contract Signature : | 23-Aug-22 |
Contract Amount in US : | $ 130,483 |
Description of Contract :
Rehabilitation of Benghazi Civil Society Building |
Title : Construction of Public Service Playground (Volleyball & Tennis courts) Al Brak Alshati, Libya |
Contract Reference Number : | RFQ-LBY-SLCRR-2022-12058 |
Posted on : | 22-Jan-23 |
UNDP Office : | UNDP Country Office - LIBYA |
Development Area : |
CONSTRUCTION |
 |
Procurement Method : | RFQ - Request for Quotation |
Name of Contractor : | Bab Alaaj for General Construction |
Country of Contractor : | LIBYA |
Date of Contract Signature : | 21-Aug-22 |
Contract Amount in US : | $ 132,674 |
Description of Contract :
Construction of Public Service Playground (Volleyball & Tennis courts) Al Brak Alshati, Libya |
Title : Provision of Vocational Training on Mechanical Engineering, Customer Care, and Car Maintenance |
Posted on : | 22-Jan-23 |
UNDP Office : | UNDP Country Office - LIBYA |
Development Area : |
SERVICES |
 |
Procurement Method : | RFP - Request for Proposal |
Name of Contractor : | TOYOTA LIBYA |
Country of Contractor : | LIBYA |
Date of Contract Signature : | 18-Aug-22 |
Contract Amount in US : | $ 199,904 |
Description of Contract :
Provision of Vocational Training on Mechanical Engineering, Customer Care, and Car Maintenance |
Title : Rehabilitation of Abubaker and Al Qadisiya Schools |
Contract Reference Number : | ITB-11314 |
Posted on : | 22-Jan-23 |
UNDP Office : | UNDP Country Office - LIBYA |
Development Area : |
CONSTRUCTION |
 |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | TIENDY MOUNTAIN COMPANY |
Country of Contractor : | LIBYA |
Date of Contract Signature : | 10-Aug-22 |
Contract Amount in US : | $ 118,906 |
Description of Contract :
Rehabilitation of Abubaker and Al Qadisiya Schools |
Title : Supply and Installation of Sewing Machines for MOJ |
Contract Reference Number : | ITB-LBY-2022-11751, PSJP |
Posted on : | 22-Jan-23 |
UNDP Office : | UNDP Country Office - LIBYA |
Development Area : |
OTHER |
 |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | BOHAIRAT ALSARAYA CO |
Country of Contractor : | LIBYA |
Date of Contract Signature : | 13-Sep-22 |
Contract Amount in US : | $ 347,685 |
Description of Contract :
Supply and Installation of Sewing Machines for MOJ |
Title : Mapping and Capacity building trainings in Libya |
Contract Reference Number : | RFP-12585 |
Posted on : | 22-Jan-23 |
UNDP Office : | UNDP Country Office - LIBYA |
Development Area : |
SERVICES |
 |
Procurement Method : | RFP - Request for Proposal |
Name of Contractor : | TEAM LIBYA FOR TRAINING |
Country of Contractor : | LIBYA |
Date of Contract Signature : | 24-Oct-22 |
Contract Amount in US : | $ 140,400 |
Description of Contract :
Mapping and Capacity building trainings in Libya |
Title : Procurement and Supply of Media communication equipment for the Ministry of Justice, Libya |
Contract Reference Number : | RFQ/2022/PSJP/017 |
Posted on : | 22-Jan-23 |
UNDP Office : | UNDP Country Office - LIBYA |
Development Area : |
CONSTRUCTION |
 |
Procurement Method : | RFQ - Request for Quotation |
Name of Contractor : | GRAIDCO GLOBAL RELIEF AID & DEVELOPMENT |
Country of Contractor : | NETHERLANDS |
Date of Contract Signature : | 30-Jun-22 |
Contract Amount in US : | $ 144,403 |
Description of Contract :
Procurement and Supply of Media communication equipment for the Ministry of Justice, Libya |
Title : Rehabilitation of Literature and Science Faculty of Ubari University, in Ubari, Libya |
Contract Reference Number : | ITB-11854 |
Posted on : | 22-Jan-23 |
UNDP Office : | UNDP Country Office - LIBYA |
Development Area : |
CONSTRUCTION |
 |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | Fawanis El Khir Company |
Country of Contractor : | LIBYA |
Date of Contract Signature : | 21-Jul-22 |
Contract Amount in US : | $ 129,586 |
Description of Contract :
Rehabilitation of Literature and Science Faculty of Ubari University, in Ubari, Libya |
Title : Rehabilitation of Al-Dalam Market (Culture Center), Derna Municipality, Libya |
Contract Reference Number : | ITB-11301 |
Posted on : | 22-Jan-23 |
UNDP Office : | UNDP Country Office - LIBYA |
Development Area : |
CONSTRUCTION |
 |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | Waadi Albelaad Company |
Country of Contractor : | LIBYA |
Date of Contract Signature : | 22-Jun-22 |
Contract Amount in US : | $ 205,030 |
Description of Contract :
Rehabilitation of Al-Dalam Market (Culture Center), Derna Municipality, Libya |
Title : Supply of Material and Tools for Libyan Korean Centre in Tripoli first 7LOTs, Libya |
Contract Reference Number : | RFQ/LBY/SLCRR/2022/008 |
Posted on : | 22-Jan-23 |
UNDP Office : | UNDP Country Office - LIBYA |
Development Area : |
OTHER |
 |
Procurement Method : | RFQ - Request for Quotation |
Name of Contractor : | AKIDA COMPANY |
Country of Contractor : | LIBYA |
Date of Contract Signature : | 25-Jul-22 |
Contract Amount in US : | $ 156,763 |
Description of Contract :
Supply of Material and Tools for Libyan Korean Centre in Tripoli first 7LOTs, Libya |
Title : Rehabilitation of Water Purification Plant & Water Supply Network, Tawergha, Libya |
Contract Reference Number : | ITB-11313 |
Posted on : | 22-Jan-23 |
UNDP Office : | UNDP Country Office - LIBYA |
Development Area : |
CONSTRUCTION |
 |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | Bab Alaaj for General Construction |
Country of Contractor : | LIBYA |
Date of Contract Signature : | 16-Jun-22 |
Contract Amount in US : | $ 360,300 |
Description of Contract :
Rehabilitation of Water Purification Plant & Water Supply Network, Tawergha, Libya |
Title : Rehabilitation of Sport Center and Physiotherapy Department in Emsad |
Contract Reference Number : | ITB-10846 |
Posted on : | 22-Jan-23 |
UNDP Office : | UNDP Country Office - LIBYA |
Development Area : |
CONSTRUCTION |
 |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | Ashbella Company for Constructions |
Country of Contractor : | LIBYA |
Date of Contract Signature : | 24-May-22 |
Contract Amount in US : | $ 194,450 |
Description of Contract :
Rehabilitation of Sport Center and Physiotherapy Department in Emsad |
Title : Rehabilitation of Benghazi Civil Society Building, Benghazi, Libya |
Contract Reference Number : | ITB-LBY-SLCRR-2021-10489 |
Posted on : | 22-Jan-23 |
UNDP Office : | UNDP Country Office - LIBYA |
Development Area : |
CONSTRUCTION |
 |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | Almasar Almode Company |
Country of Contractor : | LIBYA |
Date of Contract Signature : | 31-May-22 |
Contract Amount in US : | $ 113,330 |
Description of Contract :
Rehabilitation of Benghazi Civil Society Building, Benghazi, Libya |
Title : Provision of Telemedicine Pilot to Serve Diabetic Patients at The National Centre for Diabetes Endocrinology |
Contract Reference Number : | RFP-LBY-RFF-2022-11617 |
Posted on : | 22-Jan-23 |
UNDP Office : | UNDP Country Office - LIBYA |
Development Area : |
SERVICES |
 |
Procurement Method : | RFP - Request for Proposal |
Name of Contractor : | SPEETAR, INC. |
Country of Contractor : | LIBYA |
Date of Contract Signature : | 25-Apr-22 |
Contract Amount in US : | $ 150,000 |
Description of Contract :
Provision of Telemedicine Pilot to Serve Diabetic Patients at The National Centre for Diabetes Endocrinology |
Title : Rehabilitation of Red Crescent Park in Ajdabya, Libya |
Contract Reference Number : | ITB-LBY-SLCRR-2021-10479 |
Posted on : | 22-Jan-23 |
UNDP Office : | UNDP Country Office - LIBYA |
Development Area : |
CONSTRUCTION |
 |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | Maseart Aleamar of General Contracting |
Country of Contractor : | LIBYA |
Date of Contract Signature : | 01-Mar-22 |
Contract Amount in US : | $ 186,812 |
Description of Contract :
Rehabilitation of Red Crescent Park in Ajdabya, Libya |
Title : Drilling of 250 m Borehole at Shajjar Water Company in Sokna, Al-Jufra Municipality |
Contract Reference Number : | PRC0004359 |
Posted on : | 19-Jan-23 |
UNDP Office : | UNDP Country Office - LIBYA |
Development Area : |
CONSTRUCTION |
 |
Procurement Method : | RFQ - Request for Quotation |
Name of Contractor : | MEDITERRANEAN PALM FOR CONSTRUCTION |
Country of Contractor : | LIBYA |
Date of Contract Signature : | 30-Dec-22 |
Contract Amount in US : | $ 186,565 |
Description of Contract :
Drilling of 250 m Borehole at Shajjar Water Company in Sokna, Al-Jufra Municipality |
Title : Promoting Peace through Art |
Contract Reference Number : | PRC0004448 |
Posted on : | 19-Jan-23 |
UNDP Office : | UNDP Country Office - LIBYA |
Development Area : |
SERVICES |
 |
Procurement Method : | RFP - Request for Proposal |
Name of Contractor : | ACTED |
Country of Contractor : | FRANCE |
Date of Contract Signature : | 30-Dec-22 |
Contract Amount in US : | $ 420,000 |
Description of Contract :
Promoting Peace through Art |
Title : Construction of Business Incubator Building in Tripoli Centre Municipality, Libya |
Contract Reference Number : | PRC0003908 |
Posted on : | 19-Jan-23 |
UNDP Office : | UNDP Country Office - LIBYA |
Development Area : |
CONSTRUCTION |
 |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | Qimmat Al Alamar |
Country of Contractor : | LIBYA |
Date of Contract Signature : | 30-Dec-22 |
Contract Amount in US : | $ 327,976 |
Description of Contract :
Construction of Business Incubator Building in Tripoli Centre Municipality, Libya |
Title : Entrepreneurship Awareness Campaign for Libya and Start-Up Weekends |
Contract Reference Number : | PRC0004195 |
Posted on : | 19-Jan-23 |
UNDP Office : | UNDP Country Office - EGYPT |
Development Area : |
SERVICES |
 |
Procurement Method : | RFP - Request for Proposal |
Name of Contractor : | FLAT 6 LABS FOR INCUBATORS COMPANY |
Country of Contractor : | EGYPT |
Date of Contract Signature : | 30-Dec-22 |
Contract Amount in US : | $ 485,050 |
Description of Contract :
Entrepreneurship Awareness Campaign for Libya and Start-Up Weekends |
Title : Entrepreneurship Awareness Campaign for Libya and Start-Up Weekends |
Contract Reference Number : | PRC0004128 |
Posted on : | 19-Jan-23 |
UNDP Office : | UNDP Country Office - LIBYA |
Development Area : |
SERVICES |
 |
Procurement Method : | RFP - Request for Proposal |
Name of Contractor : | BBC MEDIA ACTION |
Country of Contractor : | UNITED KINGDOM |
Date of Contract Signature : | 30-Dec-22 |
Contract Amount in US : | $ 350,809 |
Description of Contract :
Building Public Resilience to Information Pollution in Libya |
Title : Tally Results Management system |
Contract Reference Number : | PRC0004120 |
Posted on : | 19-Jan-23 |
UNDP Office : | UNDP Country Office - LIBYA |
Development Area : |
SERVICES |
 |
Procurement Method : | RFP - Request for Proposal |
Name of Contractor : | Ona Systems Inc |
Country of Contractor : | UNITED STATES OF AMERICA |
Date of Contract Signature : | 30-Dec-22 |
Contract Amount in US : | $ 325,960 |
Description of Contract :
Tally Results Management system |
Title : Voter registration enhancement |
Contract Reference Number : | PRC0004116 |
Posted on : | 19-Jan-23 |
UNDP Office : | Libya - LIBYA |
Development Area : |
SERVICES |
 |
Procurement Method : | RFP - Request for Proposal |
Name of Contractor : | Caktus Consulting Group |
Country of Contractor : | UNITED STATES OF AMERICA |
Date of Contract Signature : | 30-Dec-22 |
Contract Amount in US : | $ 249,750 |
Description of Contract :
Voter registration enhancement |
Title : Provision of Service on plan, design, conduct and conclusion of the costing methodology for UNDP’s individual Management Services |
Contract Reference Number : | UNDP-OFM-RFP-2022-023/1 |
Posted on : | 11-Jan-23 |
UNDP Office : | UNDP HQ New York, - UNITED STATES OF AMERICA |
Development Area : |
SERVICES |
 |
Procurement Method : | RFP - Request for Proposal |
Name of Contractor : | KPMG LLC |
Country of Contractor : | CANADA |
Date of Contract Signature : | 30-Dec-22 |
Contract Amount in US : | $ 181,850 |
Linked to Procurement Notice : 2160-01-14 00:00:00.0 - UNDP-OFM-RFP-2022-023-Costing Methodology for UNDP |
Description of Contract :
Provision of Service on plan, design, conduct and conclusion of the costing methodology for UNDP’s individual Management Services |
Title : Procurement of ICT equipment for Mali |
Contract Reference Number : | UNDP1-GP500536-1 |
Posted on : | 10-Jan-23 |
UNDP Office : | UNDP PSU on behalf of Country Office - MALI |
Development Area : |
OTHER |
 |
Procurement Method : | RFQ - Request for Quotation |
Name of Contractor : | DANOFFICE IT |
Country of Contractor : | DENMARK |
Date of Contract Signature : | 05-Jan-23 |
Contract Amount in US : | $ 762,097 |
Description of Contract :
Procurement of ICT equipment including delivery to Bamako, Mali. Procurement process conducted by UNDP PSU Copenhagen on behalf of UNDP Mali, under the framework of the existing LTA signed with ICT consolidators. |
Title : 197-2022-UNDP-UKR-RFQ-RPP_Procurement of furniture for Vocational Education Training (VET) Institutions |
Contract Reference Number : | UKR/2022/197 |
Posted on : | 06-Jan-23 |
UNDP Office : | Country Office - UKRAINE |
Development Area : |
OTHER |
 |
Procurement Method : | RFQ - Request for Quotation |
Name of Contractor : | ART-PROM, LLC |
Country of Contractor : | UKRAINE |
Date of Contract Signature : | 06-Jan-23 |
Contract Amount in US : | $ 104,626 |
Description of Contract :
Procurement of furniture for Vocational Education Training (VET) Institutions UNDP-UKR-00039: 197-2022-UNDP-UKR-RFQ-RPP |
Title : REQUEST FOR PROPOSAL for Delivering Integrated Local Peacebuilding Solutions RFP No.: RFP-PNG-2022-007 |
Contract Reference Number : | UNDP-PNG-PSC18/2022 |
Posted on : | 05-Jan-23 |
UNDP Office : | UNDP Country Office - PAPUA NEW GUINEA |
Development Area : |
SERVICES |
 |
Procurement Method : | RFP - Request for Proposal |
Name of Contractor : | Think Place Australia Pty Ltd |
Country of Contractor : | AUSTRALIA |
Date of Contract Signature : | 05-Jan-23 |
Contract Amount in US : | $ 305,618 |
Linked to Procurement Notice : 2162-04-04 00:00:00.0 - RFP-Delivering Integrated Local Peacebuilding Sol. |
Description of Contract :
REQUEST FOR PROPOSAL (RFP) for Delivering Integrated Local Peacebuilding Solutions for the Project - Addressing Conflict and Fragility in the Highlands in Papua New Guinea |
Title : Request for Proposal to Conduct a downscaled Climate Risk Assessment focusing on Hela and Southern Highlands Provinces (Papua New Guinea) |
Contract Reference Number : | UNDP-PNG-PSC14/2022 |
Posted on : | 05-Jan-23 |
UNDP Office : | UNDP Country Office - PAPUA NEW GUINEA |
Development Area : |
SERVICES |
 |
Procurement Method : | RFP - Request for Proposal |
Name of Contractor : | Regional Integrated Multi-Hazard Early (RIMES) |
Country of Contractor : | THAILAND |
Date of Contract Signature : | 17-Nov-22 |
Contract Amount in US : | $ 110,740 |
Linked to Procurement Notice : 2163-12-25 00:00:00.0 - RFP-PNG-008-2022-GYPI Climate Risk Assessment |
Description of Contract :
Hiring firm for Conducting a downscaled Climate Risk Assessment focusing on Hela and Southern Highlands Provinces (PNG) |
Title : RFP for provision of FINANCIAL MANAGEMENT AND GOVERNANCE CAPACITY BUILDING SERVICES OF PAPUA NEW GUINEA’S PROTECTED AREA NETWORK |
Contract Reference Number : | UNDP-PNG-PSC11/2022 |
Posted on : | 05-Jan-23 |
UNDP Office : | UNDP Country Office - PAPUA NEW GUINEA |
Development Area : |
OTHER |
 |
Procurement Method : | RFP - Request for Proposal |
Name of Contractor : | KPMG PNG and CUFA Ltd. (Joint Venture) |
Country of Contractor : | PAPUA NEW GUINEA |
Date of Contract Signature : | 19-Oct-22 |
Contract Amount in US : | $ 257,000 |
Linked to Procurement Notice : 2160-09-19 00:00:00.0 - RE-RFP-PNG-006-2022-FINANCIAL MANAGEMENT AND GOV. |
Description of Contract :
Hiring firm on the Governance and Financial Management Capacity Building Services of Papua New Guinea's Protected Area Network (Re-advertise) |
Title : REQUEST FOR PROPOSAL Consultancy Support for Improved Climate Change Mitigation and Adaptation (Re-advertise) RFP No.: RE-RFP-PNG-004-2022 |
Contract Reference Number : | UNDP-PNG-PSC07/2022 |
Posted on : | 05-Jan-23 |
UNDP Office : | UNDP Country Office - PAPUA NEW GUINEA |
Development Area : |
AGRICULTURE
GENERAL |
 |
Procurement Method : | RFP - Request for Proposal |
Name of Contractor : | Finnish Overseas Consultants (FinnOC) Ltd. |
Country of Contractor : | FINLAND |
Date of Contract Signature : | 19-May-22 |
Contract Amount in US : | $ 349,000 |
Linked to Procurement Notice : 2142-06-04 00:00:00.0 - RE-RFP-PNG-005-2022-RFP for ENGA Agriculture Re-AD |
Description of Contract :
REQUEST FOR PROPOSAL Consultancy Support for Improved Climate Change Mitigation and Adaptation (Re-advertise) RFP No.: RE-RFP-PNG-004-2022 Project: 00123941 - Strengthening Integrated Sustainable Landscape Management in Enga Province Papua New Guinea Country |
Title : RFP to hire a suitable firm for Security Services for UNDP and UN Agencies in Papua New Guinea |
Contract Reference Number : | UNDP-PNG-PSC06/2022 |
Posted on : | 05-Jan-23 |
UNDP Office : | UNDP Country Office - PAPUA NEW GUINEA |
Development Area : |
SERVICES |
 |
Procurement Method : | RFP - Request for Proposal |
Name of Contractor : | BLACK SWAN (PNG) LIMITED |
Country of Contractor : | PAPUA NEW GUINEA |
Date of Contract Signature : | 18-May-22 |
Contract Amount in US : | $ 2,519,441 |
Linked to Procurement Notice : 2138-05-16 00:00:00.0 - RFP-PNG-001-2022-Provision of Security Services |
Description of Contract :
RFP to hire a suitable firm for Security Services for UNDP and UN Agencies in Papua New Guinea |
Title : Hiring firm for Consultancy Support for the provision of supporting for strengthened food and nutrition security |
Contract Reference Number : | UNDP-PNG-PSC05/2022 |
Posted on : | 05-Jan-23 |
UNDP Office : | UNDP Country Office - PAPUA NEW GUINEA |
Development Area : |
LIVESTOCK |
 |
Procurement Method : | RFP - Request for Proposal |
Name of Contractor : | Finnish Overseas Consultants (FinnOC) Ltd. |
Country of Contractor : | FINLAND |
Date of Contract Signature : | 24-Apr-22 |
Contract Amount in US : | $ 350,750 |
Linked to Procurement Notice : 2115-11-17 00:00:00.0 - Consultancy Services to undertake feasibility studies on climate change, food, and nutrition security, conservation and land-use in Enga Province of Papua New Guinea |
Description of Contract :
Request for Proposal (RFP) for the for Consultancy Services to undertake feasibility studies on climate change, food, and nutrition security, conservation and land-use in Enga Province of Papua New Guinea. RFP/PNG/002-2021 |
Title : Construction of Livestock Market in Akçamescit Neighborhood of Bartin Province |
Contract Reference Number : | UNDP-TUR-CWC-UR-2022/14 |
Posted on : | 05-Jan-23 |
UNDP Office : | UNDP Country Office - TURKEY |
Development Area : |
AGRICULTURE
GENERAL |
 |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | Sanli Insaat Ticaret Limited Sirketi |
Country of Contractor : | TURKEY |
Date of Contract Signature : | 27-Dec-22 |
Contract Amount in US : | $ 1,395,164 |
Description of Contract :
Construction of Livestock Market in Akçamescit Neighborhood of Bartin Province |
Title : Construction of Livestock Market in Bozkir District Konya Province |
Contract Reference Number : | UNDP-TUR-CWC-GTWDP-2022/11 |
Posted on : | 05-Jan-23 |
UNDP Office : | UNDP Country Office - TURKEY |
Development Area : |
AGRICULTURE
GENERAL |
 |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | Bayindirlar Yapi A.S. |
Country of Contractor : | TURKEY |
Date of Contract Signature : | 20-Dec-22 |
Contract Amount in US : | $ 619,421 |
Description of Contract :
Construction of Livestock Market in Bozkir District Konya Province |
Title : Supply and Installation of Solar Power Plant (252 kWp/252 kWe) in Karasinir Neighborhood Konya Province |
Contract Reference Number : | UNDP-TUR-CWC-GTWDP-2022/13 |
Posted on : | 05-Jan-23 |
UNDP Office : | UNDP Country Office - TURKEY |
Development Area : |
AGRICULTURE
GENERAL |
 |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | Derya Günes Kollektörleri A.S. |
Country of Contractor : | TURKEY |
Date of Contract Signature : | 06-Dec-22 |
Contract Amount in US : | $ 266,771 |
Description of Contract :
Supply and Installation of Solar Power Plant (252 kWp/252 kWe) in Karasinir Neighborhood Konya Province |
Title : Consultancy Support for Improved Biodiversity and Land/Forest Ecosystems Conservation, Restoration and Sustainable Use |
Contract Reference Number : | UNDP-PNG-PSC04/2022 |
Posted on : | 05-Jan-23 |
UNDP Office : | UNDP Country Office - PAPUA NEW GUINEA |
Development Area : |
AGRICULTURE
GENERAL |
 |
Procurement Method : | RFP - Request for Proposal |
Name of Contractor : | Finnish Overseas Consultants (FinnOC) Ltd. |
Country of Contractor : | FINLAND |
Date of Contract Signature : | 31-Mar-22 |
Contract Amount in US : | $ 336,000 |
Linked to Procurement Notice : 2139-06-27 00:00:00.0 - RFP-PNG-003-2022-Firm or NGO for Biodiversity ENGA |
Description of Contract :
RFP-PNG-003-2022-Consultancy Support for Improved Biodiversity and Land/Forest Ecosystems Conservation, Restoration and Sustainable Use |
Title : Provision of education and training services to support Innovation Hubs in Autonomous Region of Bougainville (AROB) under Sustaining Peace through Economic Empowerment Project in Bougainville Project-PNG |
Contract Reference Number : | UNDP-PNG-PSC03/2022 |
Posted on : | 04-Jan-23 |
UNDP Office : | UNDP Country Office - PAPUA NEW GUINEA |
Development Area : |
EDUCATION |
 |
Procurement Method : | RFP - Request for Proposal |
Name of Contractor : | ThinkPlace Pty Australia, Ltd |
Country of Contractor : | AUSTRALIA |
Date of Contract Signature : | 30-Mar-22 |
Contract Amount in US : | $ 229,900 |
Linked to Procurement Notice : 2139-03-10 00:00:00.0 - RFP-PNG-2022-002-Education Training Programme |
Description of Contract :
Provision of education and training services to support Innovation Hubs in Autonomous Region of Bougainville (AROB) under Sustaining Peace through Economic Empowerment Project in Bougainville Project-PNG |
Title : Procurement of Roof Materials for “Addressing Conflict and Fragility in the Highlands” Project in Hela Province in Papua New Guinea |
Contract Reference Number : | UNDP-PNG-PSC12/2022 |
Posted on : | 04-Jan-23 |
UNDP Office : | UNDP Country Office - PAPUA NEW GUINEA |
Development Area : |
HOUSING |
 |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | Steward Construction Consultants |
Country of Contractor : | PAPUA NEW GUINEA |
Date of Contract Signature : | 05-Nov-22 |
Contract Amount in US : | $ 487,865 |
Linked to Procurement Notice : 2157-03-28 00:00:00.0 - ITB-PNG-2022-001-Roffing Materials-HELA Province |
Description of Contract :
Procurement of Roof Materials for “Addressing Conflict and Fragility in the Highlands” Project in Hela Province in Papua New Guinea ITB No.: ITB/PNG/001-2022, Country: Papua New Guinea, |
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