| Title : RE-RFP-BD-2020-019 Facilitation and Quality Assurance of Livelihoods Skills Training |
|---|
| Contract Reference Number : | UNDP-BD-CPS-2020-029 |
| Posted on : | 11-May-21 |
| UNDP Office : | Dhaka - BANGLADESH |
| Development Area : |
EDUCATION |
 |
| Procurement Method : | RFP - Request for Proposal |
| Name of Contractor : | PROMPT-KMC JV |
| Country of Contractor : | BANGLADESH |
| Date of Contract Signature : | 15-Oct-20 |
| Contract Amount in US : | $ 274,643 |
| Linked to Procurement Notice : 70090 - Hiring Firm/NGO/Organization for Facilitation and Quality Assurance of Livelihoods Skills Training (Re-Advertisement) |
Description of Contract :
Hiring Training service provider for Facilitation and Quality Assurance of Livelihoods Skills Training, SWAPNO, UNDP Bangladesh |
| Title : RFP-BD-2020-017 Training on CCA mainstreaming and Bankable Project Development Skills |
|---|
| Contract Reference Number : | UNDP-BD-CPS-2020-019 |
| Posted on : | 11-May-21 |
| UNDP Office : | Dhaka - BANGLADESH |
| Development Area : |
OTHER |
 |
| Procurement Method : | RFP - Request for Proposal |
| Name of Contractor : | CENTER FOR ENVIRONMENTAL AND GEOGRAPHIC INFORMATION SERVICES (CEGIS) |
| Country of Contractor : | BANGLADESH |
| Date of Contract Signature : | 13-Sep-20 |
| Contract Amount in US : | $ 128,673 |
| Linked to Procurement Notice : 67771 - Hiring Firm/ NGO for Conducting Training on CCA mainstreaming and Bankable Project Development Skills |
Description of Contract :
Hiring Firm/ NGO for Conducting Training on CCA mainstreaming and Bankable Project Development Skills, NAP , UNDP Bangladesh |
| Title : RFP-BD-2020-016 Update and enhancing NDCs by 2020 for Bangladesh |
|---|
| Contract Reference Number : | UNDP-BD-CPS-2020-020 |
| Posted on : | 11-May-21 |
| UNDP Office : | Dhaka - BANGLADESH |
| Development Area : |
OTHER |
|
| Procurement Method : | RFP - Request for Proposal |
| Name of Contractor : | CENTER FOR ENVIRONMENTAL AND GEOGRAPHIC INFORMATION SERVICES (CEGIS) |
| Country of Contractor : | BANGLADESH |
| Date of Contract Signature : | 27-Sep-20 |
| Contract Amount in US : | $ 105,554 |
| Linked to Procurement Notice : 67538 - Hiring Firm/NGO/Organization to update and enhancing NDCs by 2020 for Bangladesh |
Description of Contract :
Hiring Firm/NGO/Organization to update and enhancing NDCs by 2020 for Bangladesh, Climate Promise, UNDP Bangladesh |
| Title : Provision of services of maintenance and repair of automatic fire alarm systems |
|---|
| Contract Reference Number : | Contract #2021-021s/a |
| Posted on : | 11-May-21 |
| UNDP Office : | UNDP Country Office - KAZAKHSTAN |
| Development Area : |
SERVICES |
 |
| Procurement Method : | RFQ - Request for Quotation |
| Name of Contractor : | Kuzet Technology system LLP |
| Country of Contractor : | KAZAKHSTAN |
| Date of Contract Signature : | 11-May-21 |
| Contract Amount in US : | $ 55,113 |
| Linked to Procurement Notice : 77019 - RFQ-2021-014 Provision of services of maintenance and repair of automatic fire alarm systems/Техническое обслуживание и ремонт систем автоматической пожарной сигнализации |
Description of Contract :
Provision of services of maintenance and repair of automatic fire alarm systems, burglar alarms, evacuation warning systems, smoke exhaust systems and gas analysers, access control systems, gates, delta barriers, turnstiles, automatic gas and water fire extinguishing systems, video surveillance systems, automated monitoring systems for engineering systems, system internal fire-fighting water supply? in Almaty, Kazakhstan on Long Term Basis?. |
| Title : FUNdraiser: Web-Platform for Youth to Attain Fundraising Skills and Experience. |
|---|
| Contract Reference Number : | UKR/2021/252 |
| Posted on : | 07-May-21 |
| UNDP Office : | UNDP Country Office - UKRAINE |
| Development Area : |
OTHER |
|
| Procurement Method : | RFP - Request for Proposal |
| Name of Contractor : | Non-government Organization “International Agency of Change” |
| Country of Contractor : | UKRAINE |
| Date of Contract Signature : | 06-May-21 |
| Contract Amount in US : | $ 29,900 |
| Linked to Procurement Notice : 76815 - 252-2021-UNDP-UKR-RFP_FUNdraiser: Web-Platform for Youth to Attain Fundraising Skills and Experience (re-announcement) |
Description of Contract :
FUNdraiser: Web-Platform for Youth to Attain Fundraising Skills and Experience. |
| Title : SDC-004-2021 Compra de 8 equipos laptop para el proyecto BUR3 |
|---|
| Contract Reference Number : | PO 0000045759 |
| Posted on : | 06-May-21 |
| UNDP Office : | México - MEXICO |
| Development Area : |
SERVICES |
|
| Procurement Method : | RFQ - Request for Quotation |
| Name of Contractor : | MAS TECNOLOGIA MEXICO ROBT SA DE CV |
| Country of Contractor : | MEXICO |
| Date of Contract Signature : | 06-Apr-21 |
| Contract Amount in US : | $ 22,085 |
| Linked to Procurement Notice : 75417 - SDC-004-2021 Compra de 8 equipos laptop para el proyecto BUR3 |
Description of Contract :
SDC-004-2021 Compra de 8 equipos laptop para el proyecto BUR3 |
| Title : IC URU18002-1069 Consultor/a internacional para la Evaluación final del Proyecto de tamaño mediano PNUD-FVC URU/18/002 “La integración del enfoque de adaptación en ciudades, infraestructura y planificación local en Uruguay” |
|---|
| Contract Reference Number : | IC URU18002-1069 |
| Posted on : | 06-May-21 |
| UNDP Office : | Uruguay - URUGUAY |
| Development Area : |
CONSULTANTS |
 |
| Procurement Method : | O - Other |
| Name of Contractor : | GIACOMO MORELLI |
| Country of Contractor : | ITALY |
| Date of Contract Signature : | 19-Apr-21 |
| Contract Amount in US : | $ 8,600 |
| Linked to Procurement Notice : 76330 - IC URU18002-1069 Consultor/a internacional para la Evaluación final del Proyecto de tamaño mediano PNUD-FVC URU/18/002 “La integración del enfoque de adaptación en ciudades, infraestructura y planificación local en Uruguay” |
Description of Contract :
En el informe de la evaluación final (EF) se valorará el logro de los resultados del proyecto con respecto a lo que se esperaba lograr, y se extraerán lecciones que puedan mejorar la sostenibilidad de los beneficios de este proyecto, así como ayudar a mejorar la programación general del PNUD. El informe de la evaluación final promueve la rendición de cuentas y la transparencia, y evalúa el alcance de los logros del proyecto. La EF se concentrará en la entrega de los resultados del Proyecto como fueron planificados inicialmente y como fueron ejecutados en la realidad, analizando plazos y montos. Analizará el impacto y sustentabilidad de los resultados, incluyendo la contribución al desarrollo de capacidades y al logro de los beneficios y metas propuestas, así como recomendaciones para actividades de seguimiento. Esta evaluación final deberá resumir los resultados logrados (objetivos, resultados y productos), las lecciones aprendidas, los problemas encontrados y las áreas donde los resultados pueden no haberse logrado. También diseñará recomendaciones sobre los pasos a seguir para la sustentabilidad y replicabilidad de los resultados del Proyecto. |
| Title : IC URU/18/002 – 1068 Consultor/a internacional para apoyo a la actualización del manual “Diseño de Sistemas de Aguas Pluviales Urbanas” |
|---|
| Contract Reference Number : | IC URU/18/002 – 1068 |
| Posted on : | 06-May-21 |
| UNDP Office : | Uruguay - URUGUAY |
| Development Area : |
CONSULTANTS |
|
| Procurement Method : | O - Other |
| Name of Contractor : | ANA ABELLAN |
| Country of Contractor : | SPAIN |
| Date of Contract Signature : | 19-Apr-21 |
| Contract Amount in US : | $ 9,435 |
| Linked to Procurement Notice : 76316 - IC URU/18/002 – 1068 Consultor/a internacional para apoyo a la actualización del manual “Diseño de Sistemas de Aguas Pluviales Urbanas” |
Description of Contract :
El objetivo de la consultoría es la revisión y actualización del manual "Diseño de Sistemas de Aguas Pluviales Urbanas" publicado en 2009 por DINAGUA incorporando en el diseño de los sistemas, infraestructuras verdes y medidas que contemplen la variabilidad y el cambio climático. En particular se propone actualizar y ampliar en: ? Relación entre planificación y gestión de las aguas pluviales y de la ciudad (ordenamiento territorial, diseño urbano, vialidad, espacios públicos). ? Relación entre aguas pluviales urbanas y otros subsistemas de aguas (agua potable, saneamiento, aguas subterráneas). ? Valorización de los ecosistemas vinculados a cursos de agua. ? Incorporación de problemática de calidad de agua. ? Infraestructuras verdes y su combinación con las aguas grises. ? Evaluación de beneficios múltiples. ? Planificación adaptativa, en particular considerando variabilidad y cambio climático. ? Relación entre distintas disciplinas en las distintas etapas de proyecto. ? Herramientas que faciliten a los técnicos y tomadores de decisión la planificación y definición del proyecto, en particular la selección de alternativas. Productos esperados: 1.- Informe de revisión y sistematización de antecedentes de drenaje pluvial realizados en el país y literatura internacional | 2.- Informe de evaluación del manual “Diseño de Sistemas de Aguas Pluviales Urbanas” V1.0, publicado en 2009 y propuesta de nuevo índice | 3.- Informe con nuevo contenido asociado a los temas objeto de la contratación de esta consultoría, incluyendo: a. texto alternativo b. imágenes e infografías necesarias para facilitar la comunicación c. herramientas que faciliten la planificación y selección de alternativas, como ser: listas de chequeo d. bibliografía de referencia e. sugerencias de mejoras a incorporar en futuras actualizaciones o guías complementarias |
|
| Title : IC URU18002-1067 - Consultor/a local para la sistematización de información relacionada con aguas urbanas |
|---|
| Contract Reference Number : | IC URU18002-1067 |
| Posted on : | 06-May-21 |
| UNDP Office : | Uruguay - URUGUAY |
| Development Area : |
CONSULTANTS |
|
| Procurement Method : | O - Other |
| Name of Contractor : | ROMINA AGUADO |
| Country of Contractor : | URUGUAY |
| Date of Contract Signature : | 12-Apr-21 |
| Contract Amount in US : | $ 4,545 |
| Linked to Procurement Notice : 76269 - IC URU18002-1067 - Consultor/a local para la sistematización de información relacionada con aguas urbanas |
Description of Contract :
El objetivo de esta consultoría es incorporar la información generada por DINAGUA para profundizar el análisis relacionado con aguas urbanas en el marco del Plan Nacional de Adaptación al Cambio Climático en ciudades. Tareas: - Actualizar el Registro Nacional de Inundaciones Históricas y de zonas de inundación según recurrencia realizado por DINAGUA. Deberá en particular: revisar los archivos e identificar desactualizaciones, actualizar la cartografía, digitalizar curvas por período de retorno y realizar un informe final de la actividad
- Desarrollar productos gráficos de fácil comprensión, generada a partir de la información disponible en la base de datos relacionada a las temáticas de aguas urbanas en particular para disponibilizar en la página web y material gráfico para la actualización del Manual de Diseño de Aguas Pluviales Urbanas.
- Realizar la cartografía correspondiente a dos mapas de riesgo de inundación con su respectiva cartografía complementaria a partir de los insumos entregados por el equipo de DINAGUA
Productos: Producto 1 –Informe de actualización del Registro nacional de inundaciones históricas y de zonas de inundación según recurrencia, realizado por DINAGUA. | Producto 2 –Productos gráficos de fácil comprensión, generada a partir de la información disponible en la base de datos relacionada a las temáticas de aguas urbanas y material gráfico de la actualización del Manual de Diseño de Aguas Pluviales Urbanas. | Producto 3 – Cartografía correspondiente a dos mapas de riesgo de inundación con su respectiva cartografía complementaria a partir de los insumos entregados por el equipo de DINAGUA. |
|
| Title : LBN-CO-RFQ-04-21Procurement of Backyard Composting Unit |
|---|
| Contract Reference Number : | LBN-CO-RFQ-04-21 |
| Posted on : | 06-May-21 |
| UNDP Office : | UNDP Country office - LEBANON |
| Development Area : |
OTHER |
|
| Procurement Method : | RFQ - Request for Quotation |
| Name of Contractor : | Intertech Group SAL |
| Country of Contractor : | LEBANON |
| Contract Amount in US : | $ 33,855 |
Description of Contract :
LBN-CO-RFQ-04-21Procurement of Backyard Composting Unit |
| Title : Procurement of technical equipment for the state demining units for conducting humanitarian demining tasks on the government control areas in Luhansk and Donetsk oblasts |
|---|
| Contract Reference Number : | UKR/2020/759-1, UKR/2020/759-1, UKR/2020/759-2, UKR/2020/759-3, UKR/2020/759-5 |
| Posted on : | 06-May-21 |
| UNDP Office : | UNDP Country Office - UKRAINE |
| Development Area : |
OTHER |
|
| Procurement Method : | ITB - Invitation to Bid |
| Name of Contractor : | "Intertrade-Ukraine Limited”, LLC; “EURO STANDARD GROUP” LLC; “THETIS-BREATHING SYSTEMS” LLC; “VALIDUS SPECIAL AVTO” LLC |
| Country of Contractor : | UKRAINE |
| Date of Contract Signature : | 28-Apr-21 |
| Contract Amount in US : | $ 150,568 |
| Linked to Procurement Notice : 72807 - 759-2020-UNDP-UKR-RFQ: Technical equipment for the state demining units for conducting humanitarian demining tasks on the government control areas in Luhansk and Donetsk oblasts |
Description of Contract :
Lot 1: Landmine and ERW detecting equipment for surface search with a certain type of brand and model. Contractor: "Intertrade-Ukraine Limited”, LLC. UKR/2020/759-1 Amount: USD 62,380.00 Lot 2: Underwater metal detectors with a certain type of brand and model. Contractor: “EURO STANDARD GROUP” LLC. UKR/2020/759-2 Amount: USD 12,793.00 Lot 3: Equipment to support underwater demining tasks. Contractor: “THETIS-BREATHING SYSTEMS” LLC. UKR/2020/759-3 Amount: USD 21,395.10 Lot 5: Vehicle. Contractor: “VALIDUS SPECIAL AVTO” LLC. UKR/2020/759-5 Amount: USD 54,000.00 |
| Title : SDC-005-2021 Contratación del servicio de mantenimiento preventivo y correctivo al Sistema de Circuito Cerrado de Televisión (CCTV) y Acceso Controlado del edificio de la Sede Común de Naciones Unidas en México |
|---|
| Contract Reference Number : | CANCELADA |
| Posted on : | 05-May-21 |
| UNDP Office : | UNDP Country Office - MEXICO |
| Development Area : |
SERVICES |
|
| Procurement Method : | RFQ - Request for Quotation |
| Name of Contractor : | CANCELADA |
| Country of Contractor : | MEXICO |
| Date of Contract Signature : | 05-May-21 |
| Contract Amount in US : | $ 0 |
| Linked to Procurement Notice : 75791 - SDC-005-2021 Contratación del servicio de mantenimiento preventivo y correctivo al Sistema de Circuito Cerrado de Televisión (CCTV) y Acceso Controlado del edificio de la Sede Común de Naciones Unidas en México |
Description of Contract :
Descripción de la Consultoría: | Contratación del servicio de mantenimiento preventivo y correctivo al Sistema de Circuito Cerrado de Televisión (CCTV) y Acceso Controlado del edificio de la Sede Común de Naciones Unidas en México | Duración estimada: | 8 meses | Fecha de inicio: | Mayo 2021 | Fecha de Término: | Diciembre 2021 | Número y Título del Proyecto: | 00077579 Common Premises MEX | Objetivo: | El objetivo de esta contratación es que la empresa adjudicada efectúe el mantenimiento preventivo y correctivo al Sistema de CCTV y Acceso Controlado del edificio de la Sede Común de Naciones Unidas en México, manteniéndolo operando en condiciones adecuadas de seguridad conforme a las especificaciones técnicas señaladas por el fabricante, a través de un servicio de mantenimiento integral, en el cual se considere sus funciones y diseño enfocado a minimizar los avisos de averías, prolongación de la vida útil de las instalaciones y sus componentes, con la intención de ofrecer confianza y seguridad para su uso, en apego a las estrictas normas de seguridad y medidas de protección de los usuarios. | Nombre del Supervisor: | La supervisión global del contrato será ejercida por la Gerencia de Operaciones a través de la Coordinación de Mantenimiento y Servicios Comunes ambos del PNUD | Descripción de Viajes: | No aplica | Lugar de trabajo: | Sede Común de las Naciones Unidas en México, ubicada en Montes Urales 440, Col. Lomas de Chapultepec, Alcaldía Miguel Hidalgo, C.P. 11000, CDMX, México. | Forma de Pago: | Se realizarán pagos por servicio ejecutado de conformidad con las condiciones generales del contrato. | Dedicación: | Parcial |
|
| Title : PCI-025-2021 Economista para asesorar la respuesta del PNUD a la emergencia derivada del COVID-19 |
|---|
| Contract Reference Number : | IC-2021-033 |
| Posted on : | 04-May-21 |
| UNDP Office : | UNDP Country Office - MEXICO |
| Development Area : |
CONSULTANTS |
|
| Procurement Method : | RFQ - Request for Quotation |
| Name of Contractor : | NICOLAS DIMITRI MELISSAS |
| Country of Contractor : | BELGIUM |
| Date of Contract Signature : | 04-May-21 |
| Contract Amount in US : | $ 27,791 |
| Linked to Procurement Notice : 77385 - PCI-025-2021 Economista para asesorar la respuesta del PNUD a la emergencia derivada del COVID-19 |
Description of Contract :
Economista para asesorar la respuesta del PNUD a la emergencia derivada del COVID-19 |
| Title : Servicio de Investigación y Seguridad para el Instituto de la Vivienda (INVI) |
|---|
| Contract Reference Number : | 000000000974-018/2021 |
| Posted on : | 04-May-21 |
| UNDP Office : | UNDP COUNTRY OFFICE - DOMINICAN REPUBLIC |
| Development Area : |
SERVICES |
|
| Procurement Method : | RFP - Request for Proposal |
| Name of Contractor : | VIP INVESTIGACIONES E&C, SRL |
| Country of Contractor : | DOMINICAN REPUBLIC |
| Date of Contract Signature : | 22-Apr-21 |
| Contract Amount in US : | $ 121,340 |
| Linked to Procurement Notice : 75418 - SDP 02 2021 INVESTIGACION Y SEGURIDAD INVI |
Description of Contract :
Proyecto 00131696: Fortalecimiento institucional y operativo del Instituto Nacional de la Vivienda (INVI) en la mejora de su atención ciudadana, innovación, planificación, gestión y sus procesos de compras y contrataciones para una efectiva transparencia y rendición de cuentas” El objetivo de esta consultoría es Identificar y remover dispositivos de vigilancia no autorizados, tales como cámaras y micrófonos en la Sede Principal de la institución, en la Ave. Pedro Henríquez Ureña, esq. Alma Mater. Elaborar los protocolos de seguridad del personal directivo, de las instalaciones y de los inmobiliarios localizados en la Sede Principal, San Juan de la Maguana, Santiago y La Romana, para un total aproximado de 80 militares. |
| Title : LBN-CO-ITB-31-21Construction Works of Haris Multipurpose Hall, South Lebanon |
|---|
| Contract Reference Number : | LBN/CO/ITB/31/21 |
| Posted on : | 04-May-21 |
| UNDP Office : | UNDP Country office - LEBANON |
| Development Area : |
CONSTRUCTION |
 |
| Procurement Method : | ITB - Invitation to Bid |
| Name of Contractor : | AHLCO- Abou Halloum Construction |
| Country of Contractor : | LEBANON |
| Contract Amount in US : | $ 217,627 |
Description of Contract :
LBN-CO-ITB-31-21Construction Works of Haris Multipurpose Hall, South Lebanon |
| Title : Supply and fixing of ready-made metal furniture for the Hebron courthouse facility |
|---|
| Contract Reference Number : | ITB-PAL-2020-118147- (Package 2 - Lot 1 and Lot 2) |
| Posted on : | 04-May-21 |
| UNDP Office : | Programme of Assistance to the Palestinian People - PALESTINIAN TERRITORIES |
| Development Area : |
OTHER |
|
| Procurement Method : | ITB - Invitation to Bid |
| Name of Contractor : | Abo Mowis General Trade and Cont. |
| Country of Contractor : | PALESTINIAN TERRITORIES |
| Date of Contract Signature : | 22-Apr-21 |
| Contract Amount in US : | $ 132,480 |
| Linked to Procurement Notice : 73903 - ITB-Metal and Wooden Furniture- Hebron courthouse |
Description of Contract :
Supply and fixing of ready-made metal furniture for the Hebron courthouse facility:
Package 2 - Lot 1: Metal Furniture
Package 2 - Lot 2: Equipment and Access |
| Title : RFP-BD-2021-005-Training Leather Industries-SWAPNO |
|---|
| Contract Reference Number : | UNDP-BD-CPS-2021-006 |
| Posted on : | 04-May-21 |
| UNDP Office : | UNDP-SWAPNO Project - BANGLADESH |
| Development Area : |
EDUCATION |
|
| Procurement Method : | RFP - Request for Proposal |
| Name of Contractor : | CENTRE OF EXCELLENCE FOR LEATHER SKILL BANGLADESH LIMITED |
| Country of Contractor : | BANGLADESH |
| Date of Contract Signature : | 12-Apr-21 |
| Contract Amount in US : | $ 173,297 |
| Linked to Procurement Notice : 74954 - RFP-BD-2021-005-Training Leather Industries-SWAPNO |
Description of Contract :
Hiring Service Providing Organization or TrainingmInstitute to Provide Competency-Based Training and Employment for Underprivileged Women in Leather Industries, SWAPNO, UNDP Bangladesh |
| Title : Consultant to Develop the Peat Ecosystem Protection and Management Plan Documents for Riau Province |
|---|
| Contract Reference Number : | PS/2021/0000001447 |
| Posted on : | 03-May-21 |
| UNDP Office : | Country Office - INDONESIA |
| Development Area : |
SERVICES |
|
| Procurement Method : | RFP - Request for Proposal |
| Name of Contractor : | PUSAT STUDI LINGKUNGAN HIDUP LPPM UNIVERSITAS RIAU |
| Country of Contractor : | INDONESIA |
| Date of Contract Signature : | 07-Apr-21 |
| Contract Amount in US : | $ 227,962 |
| Linked to Procurement Notice : 76546 - RFP-UNDP-SPOI-0000132593-015-2021 - Develop the Sustainable Plantation Master Plan for Sintang District |
Description of Contract :
RFP/UNDP/SPOI/122778/036/2020 - Consultant to Develop the Peat Ecosystem Protection and Management Plan Documents for Riau Province |
| Title : Public access Wi-Fi services for State Universities and Colleges (SUCs) in the Philippines |
|---|
| Contract Reference Number : | PHL-SC-2021-002 |
| Posted on : | 02-May-21 |
| UNDP Office : | UNDP Country Office - PHILIPPINES |
| Development Area : |
SERVICES |
|
| Procurement Method : | ITB - Invitation to Bid |
| Name of Contractor : | PLDT, Inc. |
| Country of Contractor : | PHILIPPINES |
| Date of Contract Signature : | 07-Apr-21 |
| Contract Amount in US : | $ 2,967,119 |
Description of Contract :
Provision of Public access Wi-Fi services for State Universities and Colleges (SUCs) in the Philippines |
| Title : Servicio de Detección de Tormentas para el borde costero entre Antofagasta y Taltal |
|---|
| Contract Reference Number : | CHL/BYS/2021/006 |
| Posted on : | 30-Apr-21 |
| UNDP Office : | Country Office - CHILE |
| Development Area : |
SERVICES |
|
| Procurement Method : | ITB - Invitation to Bid |
| Name of Contractor : | EARTH NETWORKS |
| Country of Contractor : | UNITED STATES OF AMERICA |
| Date of Contract Signature : | 29-Mar-21 |
| Contract Amount in US : | $ 399,979 |
| Linked to Procurement Notice : 73340 - CHL/SDP/165/2020 Servicio Deteccion de Tormentas |
Description of Contract :
Servicio de Detección de Tormentas para el borde costero entre Antofagasta y Taltal |
| Title : Actualización Plan Maestro De Evacuación Y Drenaje De Aguas Lluvias De Antofagasta |
|---|
| Contract Reference Number : | N/A |
| Posted on : | 30-Apr-21 |
| UNDP Office : | Country Office - CHILE |
| Development Area : |
CONSULTANTS |
|
| Procurement Method : | RFP - Request for Proposal |
| Name of Contractor : | n/a |
| Country of Contractor : | CHILE |
| Date of Contract Signature : | 08-Mar-21 |
| Contract Amount in US : | $ 0 |
| Linked to Procurement Notice : 74592 - CHL/SDP/003/2021 PLAN MAESTRO AGUAS LLUVIAS |
Description of Contract :
CANCELADO |
| Title : SDP-005-2021 Consultoría de apoyo en la actualización del Inventario Nacional de Emisiones de Gases y Compuestos de Efecto Invernadero (INEGYCEI) del 3er Informe Bienal |
|---|
| Contract Reference Number : | CSG-2021-011 |
| Posted on : | 30-Apr-21 |
| UNDP Office : | México - MEXICO |
| Development Area : |
CONSULTANTS |
|
| Procurement Method : | RFP - Request for Proposal |
| Name of Contractor : | CENTRO MARIO MOLINA PARA EE |
| Country of Contractor : | MEXICO |
| Date of Contract Signature : | 14-Apr-21 |
| Contract Amount in US : | $ 33,947 |
| Linked to Procurement Notice : 74800 - SDP-005-2021 Consultoría de apoyo en la actualización del Inventario Nacional de Emisiones de Gases y Compuestos de Efecto Invernadero (INEGYCEI) del 3er Informe Bienal |
Description of Contract :
SDP-005-2021 Consultoría de apoyo en la actualización del Inventario Nacional de Emisiones de Gases y Compuestos de Efecto Invernadero (INEGYCEI) del 3er Informe Bienal |
| Title : Supply and Installation of Vessel Traffic Management Information System (VTMIS) |
|---|
| Contract Reference Number : | ITB-YEM-0086-2020 |
| Posted on : | 29-Apr-21 |
| UNDP Office : | UNDP Country Office - YEMEN |
| Development Area : |
OTHER |
|
| Procurement Method : | ITB - Invitation to Bid |
| Name of Contractor : | ELMAN SRL |
| Country of Contractor : | ITALY |
| Date of Contract Signature : | 19-Apr-21 |
| Contract Amount in US : | $ 1,038,000 |
| Linked to Procurement Notice : 70283 - Vessel Traffic Management Information System-VTMIS |
Description of Contract :
Supply and Installation of Vessel Traffic Management Information System (VTMIS) |
| Title : SDP-014-2021 Servicios de consultoría para sistematizar los informes parciales y finales de actividades de 51 proyectos de OSC sobre participación política de las mujeres. |
|---|
| Contract Reference Number : | CSG-2021-016 |
| Posted on : | 28-Apr-21 |
| UNDP Office : | UNDP Country Office - MEXICO |
| Development Area : |
SERVICES |
|
| Procurement Method : | RFP - Request for Proposal |
| Name of Contractor : | KOALSULTING S DE RL DE CV |
| Country of Contractor : | MEXICO |
| Date of Contract Signature : | 30-Apr-21 |
| Contract Amount in US : | $ 13,392 |
| Linked to Procurement Notice : 76555 - SDP-014-2021 Servicios de consultoría para sistematizar los informes parciales y finales de actividades de 51 proyectos de OSC sobre participación política de las mujeres |
Description of Contract :
Servicios de consultoría para sistematizar los informes parciales y finales de actividades de 51 proyectos de OSC sobre participación política de las mujeres. |
| Title : Technical maintenance services of automatic regulating system of temperature, heat consumption accounting system, heating system, cold and hot water supply systems, sewerage systems and blow-through unit heaters ?-1, ?-2, ?-3 – on Long Term Basis?. |
|---|
| Contract Reference Number : | Contract #2021-019s/a |
| Posted on : | 28-Apr-21 |
| UNDP Office : | UNDP Country Office - KAZAKHSTAN |
| Development Area : |
SERVICES |
|
| Procurement Method : | RFQ - Request for Quotation |
| Name of Contractor : | EnKom-St LLP |
| Country of Contractor : | KAZAKHSTAN |
| Date of Contract Signature : | 27-Apr-21 |
| Contract Amount in US : | $ 20,371 |
| Linked to Procurement Notice : 76923 - RFQ-2021-012 Technical maintenance services/Выполнение услуг по техническому обслуживанию |
Description of Contract :
Technical maintenance services of automatic regulating system of temperature, heat consumption accounting system, heating system, cold and hot water supply systems, sewerage systems and blow-through unit heaters ?-1, ?-2, ?-3 – on Long Term Basis?. |
| Title : PCI-018-2021 Servicios de consultoría para brindar apoyo técnico a los proyectos de Recuperación Económica y Sector Privado |
|---|
| Contract Reference Number : | IC-2021-031 |
| Posted on : | 26-Apr-21 |
| UNDP Office : | México - MEXICO |
| Development Area : |
CONSULTANTS |
|
| Procurement Method : | RFP - Request for Proposal |
| Name of Contractor : | CLAUDIA CORDOVA CASILLAS |
| Country of Contractor : | MEXICO |
| Date of Contract Signature : | 26-Apr-21 |
| Contract Amount in US : | $ 9,327 |
| Linked to Procurement Notice : 76543 - PCI-018-2021 Servicios de consultoría para brindar apoyo técnico a los proyectos de Recuperación Económica y Sector Privado |
Description of Contract :
PCI-018-2021 Servicios de consultoría para brindar apoyo técnico a los proyectos de Recuperación Económica y Sector Privado |
| Title : LBN-CO-CFP-19-21Labour Intensive Forest Activities |
|---|
| Contract Reference Number : | LBN-CO-CFP-19-21 |
| Posted on : | 26-Apr-21 |
| UNDP Office : | UNDP Country office - LEBANON |
| Development Area : |
SERVICES |
|
| Procurement Method : | O - Other |
| Name of Contractor : | SHEILD Association Labour-Intensive Forest Activities with Vulnerable Communities in Lebanon for Hasbaya – Marjeyon clusters |
| Country of Contractor : | LEBANON |
| Contract Amount in US : | $ 165,000 |
Description of Contract :
LBN-CO-CFP-19-21Labour Intensive Forest Activities |
| Title : LBN-CO-CFP-19-21Labour Intensive Forest Activities |
|---|
| Contract Reference Number : | LBN-CO-CFP-19-21 |
| Posted on : | 26-Apr-21 |
| UNDP Office : | UNDP Country office - LEBANON |
| Development Area : |
OTHER |
|
| Procurement Method : | O - Other |
| Name of Contractor : | LEBANON REFORESTATION INITIATIVE (Nabatieh-Bint Jbeil – Tyr clusters) |
| Country of Contractor : | LEBANON |
| Contract Amount in US : | $ 329,981 |
Description of Contract :
LBN-CO-CFP-19-21Labour Intensive Forest Activities |
| Title : LBN-CO-RFQ-188-20Provision for the Installation of LED Lights in Amioun, North Lebanon, Lebanon |
|---|
| Contract Reference Number : | LBN/CO/RFQ/188/20 |
| Posted on : | 26-Apr-21 |
| UNDP Office : | UNDP Country office - LEBANON |
| Development Area : |
OTHER |
|
| Procurement Method : | RFQ - Request for Quotation |
| Name of Contractor : | ASACO General Trade & Contracting |
| Country of Contractor : | LEBANON |
| Contract Amount in US : | $ 83,846 |
Description of Contract :
LBN-CO-RFQ-188-20Provision for the Installation of LED Lights in Amioun, North Lebanon, Lebanon Please note that as stipulated in the RFQ regarding “Right to vary requirement at time of award” and based on the project request, a 25% increase in the quantity is requested, therefore the update contract amount will be: USD 83,846.85 (VAT Included). |
| Title : LBN-CO-RFQ-187-20Proc of Tripper Truck and Equip lot 1 |
|---|
| Contract Reference Number : | LBN/CO/RFQ/187/20 |
| Posted on : | 26-Apr-21 |
| UNDP Office : | UNDP Country office - LEBANON |
| Development Area : |
VEHICLES |
 |
| Procurement Method : | RFQ - Request for Quotation |
| Name of Contractor : | Medilab Lot 1 |
| Country of Contractor : | LEBANON |
| Contract Amount in US : | $ 54,279 |
Description of Contract :
LBN-CO-RFQ-187-20Proc of Tripper Truck and Equip lot 1 |
| Title : LBN/CO/RFQ/184/20Provision for the Installation of LED Lights in Mieh wo Mieh, South Lebanon, Lebanon |
|---|
| Contract Reference Number : | LBN/CO/RFQ/184/20 |
| Posted on : | 26-Apr-21 |
| UNDP Office : | UNDP Country office - LEBANON |
| Development Area : |
OTHER |
|
| Procurement Method : | RFQ - Request for Quotation |
| Name of Contractor : | Green Energy s.a.r.l |
| Country of Contractor : | LEBANON |
| Contract Amount in US : | $ 88,027 |
Description of Contract :
LBN/CO/RFQ/184/20Provision for the Installation of LED Lights in Mieh wo Mieh, South Lebanon, Lebanon Please note that as stipulated in the RFQ regarding “Right to vary requirement at time of award” and based on the project request, a 3% increase in the quantity is requested, therefore the update contract amount will be: USD $ 88,027.12 (Including VAT). Please refer to attachment no. 34 for the signed additional quantity BOQ. |
| Title : LBN/CO/RFP/207/20Provision of Professional Services for Conducting Wages Monitoring Periodical Survey |
|---|
| Contract Reference Number : | LBN/CO/RFP/207/20 |
| Posted on : | 26-Apr-21 |
| UNDP Office : | UNDP Country office - LEBANON |
| Development Area : |
SERVICES |
|
| Procurement Method : | RFP - Request for Proposal |
| Name of Contractor : | Consultation and Research Institute |
| Country of Contractor : | LEBANON |
| Contract Amount in US : | $ 34,826 |
Description of Contract :
LBN/CO/RFP/207/20Provision of Professional Services for Conducting Wages Monitoring Periodical Survey |
| Title : LBN/CO/RFP/149/20Supporting Crafters in Aley District Through the Establishment of the Village of Arts and Crafts- Ainab- Assessment and Development of Equipment Specifications and Development of an Integrated Operating Model of the Facility. |
|---|
| Contract Reference Number : | LBN/CO/RFP/149/20 |
| Posted on : | 26-Apr-21 |
| UNDP Office : | UNDP Country office - LEBANON |
| Development Area : |
SERVICES |
|
| Procurement Method : | RFP - Request for Proposal |
| Name of Contractor : | L’artisan du Liban |
| Country of Contractor : | LEBANON |
| Contract Amount in US : | $ 102,391 |
Description of Contract :
LBN/CO/RFP/149/20Supporting Crafters in Aley District Through the Establishment of the Village of Arts and Crafts- Ainab- Assessment and Development of Equipment Specifications and Development of an Integrated Operating Model of the Facility. |
| Title : LBN/CO/RFP/144/20Professional Services for Awareness Campaign to Enhance Sorting Waste from the Source in Baaqline and Hammana |
|---|
| Contract Reference Number : | LBN/CO/RFP/144/20 Professional Services for Awareness Campaign to Enhance Sorting Waste from the Source in Baaqline and Hammana |
| Posted on : | 26-Apr-21 |
| UNDP Office : | UNDP Country office - LEBANON |
| Development Area : |
SERVICES |
|
| Procurement Method : | RFP - Request for Proposal |
| Name of Contractor : | Sustainable Environmental Solutions SAL |
| Country of Contractor : | LEBANON |
| Contract Amount in US : | $ 18,603 |
Description of Contract :
LBN/CO/RFP/144/20Professional Services for Awareness Campaign to Enhance Sorting Waste from the Source in Baaqline and Hammana |
| Title : LBN/CO/ITB/173/20Construction of Storm Water Drainage Channels in Barja and Chehim, Mount Lebanon, Lebanon |
|---|
| Contract Reference Number : | LBN/CO/ITB/173/20 |
| Posted on : | 26-Apr-21 |
| UNDP Office : | UNDP Country office - LEBANON |
| Development Area : |
CONSTRUCTION |
|
| Procurement Method : | ITB - Invitation to Bid |
| Name of Contractor : | Abou Saada Brothers Establishment |
| Country of Contractor : | LEBANON |
| Contract Amount in US : | $ 258,902 |
Description of Contract :
LBN/CO/ITB/173/20Construction of Storm Water Drainage Channels in Barja and Chehim, Mount Lebanon, Lebanon |
| Title : LBN/CO/ITB/169/20Rehabilitation of Facades and Pavement works in Amioun Lots 1 and 2 |
|---|
| Contract Reference Number : | LBN/CO/ITB/169/20 |
| Posted on : | 26-Apr-21 |
| UNDP Office : | UNDP Country office - LEBANON |
| Development Area : |
CONSTRUCTION |
|
| Procurement Method : | ITB - Invitation to Bid |
| Name of Contractor : | Chaddad Group S.A.R.L |
| Country of Contractor : | LEBANON |
| Contract Amount in US : | $ 113,104 |
Description of Contract :
LBN/CO/ITB/169/20Rehabilitation of Facades and Pavement works in Amioun Lots 1 and 2 |
| Title : Purchase of vehicles |
|---|
| Contract Reference Number : | UKR/2021/22 |
| Posted on : | 22-Apr-21 |
| UNDP Office : | Country Office - UKRAINE |
| Development Area : |
VEHICLES |
|
| Procurement Method : | ITB - Invitation to Bid |
| Name of Contractor : | Limited Liability Company ILTA LVIV |
| Country of Contractor : | UKRAINE |
| Date of Contract Signature : | 12-Apr-21 |
| Contract Amount in US : | $ 107,140 |
| Linked to Procurement Notice : 75160 - 19.22.23-2021-UNDP-UKR-ITB-RPP |
Description of Contract :
LOT 2: 22_Purchase of a cars type freight passenger van for the provision of social services (Mobile Center for Social Services) in the amount of 4 vehicles |
| Title : Purchase of vehicles |
|---|
| Contract Reference Number : | UKR/2021/19/23 |
| Posted on : | 22-Apr-21 |
| UNDP Office : | Country Office - UKRAINE |
| Development Area : |
VEHICLES |
|
| Procurement Method : | ITB - Invitation to Bid |
| Name of Contractor : | Limited Liability Company ILTA LVIV |
| Country of Contractor : | UKRAINE |
| Date of Contract Signature : | 12-Apr-21 |
| Contract Amount in US : | $ 222,414 |
| Linked to Procurement Notice : 75160 - 19.22.23-2021-UNDP-UKR-ITB-RPP |
Description of Contract :
LOT 1: 19_Purchase of two vehicles passenger van (mini-bus) type for transportation of 8 passengers to Modular (stationary) units at EECPS LOT 3: 23_Purchase of a cars type freight passenger van for the provision of social services (Mobile Center for Social Services) and psychosocial support (Mobile emergency psychological response services) in the amount of 5 vehicles |
| Title : Procurement of freezers to the Ministry of Health (MoH) in Ukraine |
|---|
| Contract Reference Number : | MED-2021-001 |
| Posted on : | 22-Apr-21 |
| UNDP Office : | UNDP Country Office - UKRAINE |
| Development Area : |
HEALTH |
 |
| Procurement Method : | ITB - Invitation to Bid |
| Name of Contractor : | Medical company Empirica LLC |
| Country of Contractor : | UKRAINE |
| Date of Contract Signature : | 16-Apr-21 |
| Contract Amount in US : | $ 336,000 |
| Linked to Procurement Notice : 74412 - ITB 154-2020-UNDP-UKR |
Description of Contract :
Procurement of freezers to the Ministry of Health (MoH) in Ukraine in the frame of “Serving People, Improving Health” Project. |
| Title : RFP: Assessment and Selection of UNDP Graduate Programme |
|---|
| Posted on : | 20-Apr-21 |
| UNDP Office : | United States - UNITED STATES OF AMERICA |
| Development Area : |
SERVICES |
|
| Procurement Method : | RFP - Request for Proposal |
| Name of Contractor : | Cappfinity Inc. |
| Country of Contractor : | UNITED STATES OF AMERICA |
| Date of Contract Signature : | 20-Apr-21 |
| Contract Amount in US : | $ 233,500 |
| Linked to Procurement Notice : 72844 - RFP-Assessment and Selection for UNDP Graduate Programme (Long Term Agreement), UNDP/OHR |
Description of Contract :
The Long Term Agreement has been awarded to the vendor Cappfinity Inc.. The LTA will cover Cohort No. 1 of the UNDP Graduate Programme with a non-to-be-exceeded ceiling amount of USD 233,500.00. |
| Title : Computer equipment for the schools of Donetsk and Luhansk oblast (Lot 1, Lot 2, Lot 3) |
|---|
| Posted on : | 20-Apr-21 |
| UNDP Office : | UNDP Country Office - UKRAINE |
| Development Area : |
IT / COMPUTERS |
 |
| Procurement Method : | RFQ - Request for Quotation |
| Name of Contractor : | “IT-INTEGRATOR” LLC, Limited Liability Company “VERTEX IT” |
| Country of Contractor : | UKRAINE |
| Date of Contract Signature : | 12-Apr-21 |
| Contract Amount in US : | $ 59,615 |
| Linked to Procurement Notice : 69600 - 627_2020-UNDP-UKR-RFQ-RPP: Computer equipment for the schools of Donetsk and Luhansk oblast (re-advertising) |
Description of Contract :
Computer equipment for the schools of Donetsk and Luhansk oblast under: Lot 1: Laptop with mouse in the amount of USD 29,808.00 with Limited Liability Company “VERTEX IT” Lot 2: Interactive Complex in the amount of USD 7,142.28 with the “IT-INTEGRATOR” LLC. Lot 3: Educational computer complex (15 + 1) in the amount of USD 22,665.00 with Limited Liability Company “VERTEX IT” |
| Title : PCI-017-2021 Consultoría individual para el desarrollo de una estrategia de capacitación en materia de elaboración de presupuestos con enfoque de género |
|---|
| Contract Reference Number : | IC-2021-029 |
| Posted on : | 19-Apr-21 |
| UNDP Office : | UNDP Country Office - MEXICO |
| Development Area : |
CONSULTANTS |
|
| Procurement Method : | RFQ - Request for Quotation |
| Name of Contractor : | CLAUDIA MARISOL SERNA MARTINEZ |
| Country of Contractor : | MEXICO |
| Date of Contract Signature : | 19-Apr-21 |
| Contract Amount in US : | $ 4,838 |
| Linked to Procurement Notice : 76440 - PCI-017-2021 Consultoría individual para el desarrollo de una estrategia de capacitación en materia de elaboración de presupuestos con enfoque de género |
Description of Contract :
Consultoría individual para el desarrollo de una estrategia de capacitación en materia de elaboración de presupuestos con enfoque de género |
| Title : SDP-013-2021 Elaboración de diseño editorial, diseño y edición de materiales e insumos para BIOFIN |
|---|
| Contract Reference Number : | CANCELADA |
| Posted on : | 19-Apr-21 |
| UNDP Office : | México - MEXICO |
| Development Area : |
SERVICES |
|
| Procurement Method : | RFP - Request for Proposal |
| Name of Contractor : | CANCELADA |
| Country of Contractor : | MEXICO |
| Date of Contract Signature : | 19-Apr-21 |
| Contract Amount in US : | $ 0 |
| Linked to Procurement Notice : 76059 - SDP-013-2021 Elaboración de diseño editorial, diseño y edición de materiales e insumos para BIOFIN |
Description of Contract :
SDP-013-2021 Elaboración de diseño editorial, diseño y edición de materiales e insumos para BIOFIN |
| Title : CHL/BYS/2021/009 “Bases para el diseño de un sistema de reconocimiento para la mejora de disponibilidad, acceso, conservación y saneamiento del agua en Chile” |
|---|
| Contract Reference Number : | CHL/BYS/2021/009 |
| Posted on : | 19-Apr-21 |
| UNDP Office : | UNDP Country Office - CHILE |
| Development Area : |
SERVICES |
|
| Procurement Method : | RFP - Request for Proposal |
| Name of Contractor : | Universidad Católica de la Santísima Concepción |
| Country of Contractor : | CHILE |
| Date of Contract Signature : | 19-Apr-21 |
| Contract Amount in US : | $ 42,345 |
| Linked to Procurement Notice : 75092 - CHL/SDP/016/2021 Consultaría de “Bases para el diseño de un sistema de reconocimiento para la mejora de disponibilidad, acceso, conservación y saneamiento del agua en Chile |
Description of Contract :
PRODUCTO | Contenido | Fecha de Entrega Informe | Fecha de pago Informe | N° de Cuota | % de pago | Informe Nº 1 | Contenidos relativos al cumplimiento del primero objetivo: Revisión y análisis de la información de base sobre los sistemas o proyectos a nivel nacional e internacional, de gestión del agua, que busquen aumentar la disponibilidad, acceso, conservación y saneamiento, con métodos sostenibles. | A la cuarta (4) semana contada a partir de la firma del contrato por ambas partes | A la octava (8) semana contada a partir de la firma del contrato por ambas partes | 1 | 10% | Informe Nº 2 | Correcciones a las observaciones del Informe nº 1. Avance de contenido relativo al cumplimiento del objetivo 2: Propuesta del sistema del monitoreo, reporte y verificación y los instrumentos de incentivos para la implementación de proyectos que busquen aumentar la disponibilidad, acceso y conservación del agua. | A la novena (9) semana contada a partir de la firma del contrato por ambas partes | A la treceava (13) semana contada a partir de la firma del contrato por ambas partes | 2 | 20% | Informe Nº 3 | Correcciones a las observaciones del Informe 2 Propuesta del sistema completo (cumplimiento del objetivo 2) Avance contenido relativo al cumplimiento del objetivo 3: Propuesta de sistema de reconocimiento y los mecanismos de incentivos para promover la implementación de proyectos que busquen mejorar la disponibilidad, acceso y conservación del agua en Chile | A la catorceava (14) semana contada a partir de la firma del contrato por ambas partes | A la dieciochoava a (18) semana contada a partir de la firma del contrato por ambas partes | 3 | 30% | Informe final | Correcciones a las observaciones del Informe 3 Propuesta completa del sistema de reconocimiento (cumplimiento del objetivo 3). | A la dieciochoava a (18) semana contada a partir de la firma del contrato por ambas partes | A la veintidosava (22) semana contada a partir de la firma del contrato por ambas partes | 4 | 40% |
|
| Title : Procurement of medicines for Adult with Cystic Fibrosis for the 2020 budget for the Ministry of Health of Ukraine |
|---|
| Contract Reference Number : | ACF20-001 |
| Posted on : | 19-Apr-21 |
| UNDP Office : | Ukraine - UKRAINE |
| Development Area : |
HEALTH |
|
| Procurement Method : | DC - Direct Contracting |
| Name of Contractor : | Roche Ukraine LLC |
| Country of Contractor : | UKRAINE |
| Date of Contract Signature : | 10-Feb-21 |
| Contract Amount in US : | $ 1,243,200 |
Description of Contract :
Dornase alfa; solution for inhalation, 2.5 mg/
2.5 ml, in ampules;
Contractor: Roche Ukraine LLC;
Country of Contractor: Ukraine;
Contract Amount in USD: 1,243,200.12 |
| Title : Procurement of medicines for Child with Cystic Fibrosis for the 2020 budget for the Ministry of Health of Ukraine |
|---|
| Contract Reference Number : | CCF20-001 |
| Posted on : | 19-Apr-21 |
| UNDP Office : | Ukraine - UKRAINE |
| Development Area : |
HEALTH |
|
| Procurement Method : | DC - Direct Contracting |
| Name of Contractor : | Roche Ukraine LLC |
| Country of Contractor : | UKRAINE |
| Date of Contract Signature : | 10-Feb-21 |
| Contract Amount in US : | $ 2,561,015 |
Description of Contract :
Dornase alfa; solution for inhalation, 2.5 mg / 2.5 ml in ampoules;
Contractor: Roche Ukraine LLC;
Country of Contractor: Ukraine;
Contract Amount in USD: 2,561,015.40 |
|
| Title : Biotur Plans |
|---|
| Contract Reference Number : | 08/2021 |
| Posted on : | 16-Apr-21 |
| UNDP Office : | Cabo verde - CAPE VERDE |
| Development Area : |
CONSULTANTS |
|
| Procurement Method : | RFP - Request for Proposal |
| Name of Contractor : | Natureza Urbana Planejamento Integrado Ltda |
| Country of Contractor : | BRAZIL |
| Date of Contract Signature : | 16-Apr-21 |
| Contract Amount in US : | $ 139,422 |
| Linked to Procurement Notice : 72654 - RFP-10-2020 - BIOTUR Plans |
Description of Contract :
Consultancy for the Preparation of Zoning and Management plans, Ecotourism and Business plans respectively, in: (i) Serra de Pico d’Antónia (Santiago). (ii) Baía de Murdeira and Rabo de Junco Complex (Sal). (iii) Morro de Areia and Sal-Rei Complex. (iv) Boa Esperança |
| Title : LTA for the provision of equipment and services for surface observation, remote sensing and early warning systems for National Meteorological and Hydrological Services (NMHS) and their Stakeholders |
|---|
| Contract Reference Number : | GP600748 |
| Posted on : | 15-Apr-21 |
| UNDP Office : | Denmark - DENMARK |
| Development Area : |
OTHER |
|
| Procurement Method : | ITB - Invitation to Bid |
| Name of Contractor : | Adasa, Caepsa, Campbell, EN, EEC, MER, OTT, Pulsonic, Seba, Ubimet, Wagtech |
| Country of Contractor : | DENMARK |
| Date of Contract Signature : | 01-Apr-21 |
| Contract Amount in US : | $ 0 |
Description of Contract :
LTA for the provision of equipment and services for surface observation, remote sensing and early warning systems for National Meteorological and Hydrological Services (NMHS) and their Stakeholders. There is no contract amount as it consist of a Long Term/framework Agreement. The country of origin of the suppliers is Spain, Italy, USA, Israel, Germany, France, Austria and UK. |
| Title : PCI-021-2021 Servicios de consultoría para la evaluación de medio término del Proyecto “Rendición de Cuentas, Participación Ciudadana y Prevención de la Corrupción para el Desarrollo Sostenible” |
|---|
| Contract Reference Number : | CANCELADA |
| Posted on : | 15-Apr-21 |
| UNDP Office : | UNDP Country Office - MEXICO |
| Development Area : |
CONSULTANTS |
|
| Procurement Method : | O - Other |
| Name of Contractor : | CANCELADA |
| Country of Contractor : | MEXICO |
| Date of Contract Signature : | 13-Apr-21 |
| Contract Amount in US : | $ 0 |
| Linked to Procurement Notice : 76955 - PCI-021-2021 Servicios de consultoría para la evaluación de medio término del Proyecto “Rendición de Cuentas, Participación Ciudadana y Prevención de la Corrupción para el Desarrollo Sostenible” |
Description of Contract :
Descripción de la Consultoría: | *************************PROCESO CANCELADO******************************* Servicios de consultoría para la evaluación de medio término del Proyecto “Rendición de Cuentas, Participación Ciudadana y Prevención de la Corrupción para el Desarrollo Sostenible” | Duración estimada: | 3 meses | Fecha de inicio: | Mayo 2021 | Fecha de Término: | Julio 2021 | Número y Título del Proyecto: | 00112866 Rendición de cuentas, participación ciudadana y prevención de la corrupción para el desarrollo sostenible. | Objetivo: | Realizar una evaluación independiente de medio término, a fin de evaluar el diseño y la implementación del Proyecto a la mitad de su ejecución, en términos de diseño, relevancia, estrategia, eficiencia, y sostenibilidad, con el propósito de conocer el desarrollo de actividades y estimar el alcance en el cumplimiento de los resultados esperados de acuerdo con el Documento de Proyecto (PRODOC). | Nombre del Supervisor: | Coordinador del Proyecto “Rendición de Cuentas, Participación Ciudadana y Prevención de la Corrupción para el Desarrollo Sostenible” de PNUD México. | Descripción de Viajes: | No aplica | Lugar de trabajo: | A distancia y se espera realización de entrevistas con los socios implementadores. | Forma de Pago: | Contra aceptación y validación de los productos. | Dedicación: | A distancia. |
|
| Title : SDC-010-2021 Servicio de internet y telefonía IP para la Oficina de ONU-Habitat en CDMX |
|---|
| Contract Reference Number : | CANCELADA |
| Posted on : | 14-Apr-21 |
| UNDP Office : | UNDP Country Office - MEXICO |
| Development Area : |
SERVICES |
|
| Procurement Method : | RFQ - Request for Quotation |
| Name of Contractor : | CANCELADA |
| Country of Contractor : | MEXICO |
| Date of Contract Signature : | 12-Apr-21 |
| Contract Amount in US : | $ 0 |
| Linked to Procurement Notice : 76286 - SDC-010-2021 Servicio de internet y telefonía IP para la Oficina de ONU-Habitat en CDMX |
Description of Contract :
Introducción | Los oferentes deberán cumplir con todos los requerimientos de esta SDC, incluyendo cualquier enmienda emitida por el PNUD. Esta SDC se lleva a cabo de acuerdo con las Políticas y Procedimientos de Operaciones y Programas (POPP) del PNUD sobre Contratos y Adquisiciones Toda oferta que se presente será considerada como un ofrecimiento del oferente y no constituye ni implica la aceptación de la misma por parte del PNUD. El PNUD no tiene ninguna obligación de adjudicar un contrato a ningún oferente como resultado de esta SDC. El PNUD se reserva el derecho de cancelar el proceso de adquisición en cualquier etapa sin responsabilidad de ningún tipo para el PNUD, previa notificación a los oferentes o publicación del aviso de cancelación en el sitio web del PNUD. | Fecha límite para la presentación de la cotización | A mas tardar a las 23:59 horas del dia 25 de marzo de 2021 En caso de duda sobre la zona horaria en la que debe enviarse la cotización, consulte en http://www.timeanddate.com/worldclock/. Para presentación vía eTendering, tenga en cuenta que la zona horaria del Sistema está en EST/EDT (Nueva York). | Forma de envío | La cotización debe ser enviada de la siguiente forma: ? Sistema E-tendering ? Correo electrónico específico ? Courier / entrega en mano ? Otro Haga clic o pulse aquí para escribir texto. - Diección de envío licitaciones@undp.org
- Fomarto de archivo PDF
- Los nombres de archive, no pueden exceeder los 60 caracteres, ni otros caracteres por fuera del alfabeto latino.
- Todos los archivos deben estar libres de virus y sin daño.
- Peso máximo de los archivos, por envío 10 MB
- Asunto del correo (obligatorio): SDC-010-2021 + “NOMBRE DE SU EMPRESA”
- En caso de multiples correos, deben ser claramente identificados indicando en el asunto “Correo X de Y” y finalmente “Correo Y de Y”.
- Se recomienda que la cotización se envíe, con el major número de archivos adjuntos, en la medida de lo posible.
- El oferente debe recibir un mensaje de acuse de recibo de su oferta.
| Costo de preparación de la cotización | El PNUD no será responsable de los costos asociados con la preparación y presentación de la cotización de los oferentes, independientemente del resultado o la forma en que se lleve a cabo proceso de selección. | Código de Conducta para el Proveedor, Fraude, Corrupción | Todos los posibles proveedores deben dar lectura al Código de Conducta para Proveedores de las Naciones Unidas y reconocer que cumple con los estándares mínimos que se espera de los proveedores de las Naciones Unidas. El Código de Conducta, que incluye principios sobre trabajo, derechos humanos, medio ambiente y conducta ética, se encuentra en: https://www.un.org/Depts/ptd/about-us/un-supplier-code-conduct Además, el PNUd ejerce rigurosamente una política de tolerancia cero ante practices prohibidas, incluidos el fraude, la corrupción, la colusión, las practicas contrarias a la ética en general y a la éticoa professional y la obstrucción por parte de proveedores del PNUD y exige a los ofertenes / proveedores respetar los más altos estándares de ética durante el proceso de adquisición y la ejecución del contrato. La Política Anti-Fraude del PNUD se puede encontrar en: http://www.undp.org/content/undp/en/home/operations/accountability/audit/office_of_audit_andinvestigation.html#anti | Obsequios y atenciones | Los oferentes/proveedores no ofrecerán obsequios o atenciones de ningún tipo a los miembros del personal del PNUD, incluidos viajes recreativos a eventos deportivos o culturales o a parques temáticos, ofertas de vacaciones o transporte, invitaciones a almuerzos o cenas extravagantes o similares. En virtud de esta política, el PNUD procederá de la siguiente manera: (a) Rechazará una propuesta si determina que el proponente seleccionado ha participado en prácticas corruptas o fraudulentas al competir por el contrato en cuestión. (b) Declarará inelegible a un proveedor, ya sea de manera definitiva o por un plazo determinado, para la adjudicación de un contrato si en algún momento determina que dicho proveedor ha participado en prácticas corruptas o fraudulentas al competir por un contrato del PNUD o al ejecutarlo. | Conflicto de interés | El PNUD requiere que todo potencial proveedor evite y prevenga conflictos de intereses, al informar al PNUD si usted, o cualquiera de sus afiliados o personal, estuvo involucrado en la preparación de los requisitos, diseño, especificaciones, estimaciones de costos y otra información utilizada en este SDC . Los oferentes evitarán estrictamente los conflictos con otras asignaciones o sus propios intereses y actuarán sin tener en cuenta trabajos futuros. Los oferentes que tengan un conflicto de intereses serán descalificados. Los oferentes deberán revelar en su oferta su conocimiento de lo siguiente: - si los propietarios, copropietarios, ejecutivos, directores, accionistas mayoritarios de la entidad que presenta la propuesta o personal clave, son familiares del personal del PNUD que participa en las funciones de adquisición y/o en el Gobierno del país, o de cualquier Asociado en la Ejecución que recibe los bienes y/o los servicios contemplados en esta SDC.
La elegibilidad de los oferentes que sean total o parcialmente propiedad del Gobierno estará sujeta a la evaluación y revisión adicional del PNUD en varios factores, como estar registrados, operados y administrados como una entidad comercial independiente, el alcance de la propiedad / participación del Gobierno, la recepción de subsidios, mandato y acceso a la información en relación a esta SDC, entre otros. Las condiciones que pueden conducir a una ventaja indebida frente a otros Licitantes pueden resultar en el eventual rechazo de la Oferta. | Condiciones Generales del Contrato | Cualquier Orden de Compra o Contrato que se emita como resultado de esta SDC, estará sujeta a las Condiciones Generales del Contrato Condiciones Generales aplicables a esta SDC: Términos y Condiciones Generales de minimis Los Términos y Condiciones aplicables y otras disposiciones están disponibles: UNDP/How-we-buy | Condiciones Especiales del Contrato | Cancelación de la Orden de Compra/Contrato, si la finalización o entrega se retrasan en más de 20 dias calendario KPIs a. KPI 1: Entrega e inicio del servicio en tiempo b. KPI 2: Disponibilidad del servicio de al menos 98% c. KPI 3: Entrega de la velocidad prometida durante la disponibilidad del servicio d. KPI 4: Resolucion de incidentes en menos de 24h | Eligibilidad | Un proveedor no debe estar suspendido, excluido o de otro modo identificado como inelegible por cualquier Organización de las Naciones Unidas, el Grupo del Banco Mundial o cualquier otra organización internacional. Por lo tanto, los proveedores deben informar al PNUD si están sujetos a alguna sanción o suspensión temporal impuesta por estas organizaciones. El no hacerlo puede resultar en la rescisión de cualquier contrato u orden de compra emitida posteriormente al proveedor por el PNUD. Es responsabilidad del Licitante asegurarse de que sus empleados, miembros de empresas conjuntas, subcontratistas, proveedores de servicios, proveedores y / o sus empleados cumplan con los requisitos de elegibilidad establecidos por el PNUD. Los oferentes deben tener la capacidad legal para celebrar un contrato con el PNUD y realizar las entregas en el país, o través de un representante autorizado | Moneda de la cotización | Las ofertas serán cotizadas en Pesos Mexicanos | Asociación en Participación (Joint Venture), Consorcio o Asociación | Si el oferente es un grupo de entidades legales que formarán o han formado un Joint Venture (JV), Consorcio o Asociación para la oferta, deberán confirmar en su Oferta que: (i) han designado a una de las partes para actuar como líder entidad, debidamente autorizada para vincular legalmente a los miembros de la JV, Consorcio o Asociación de manera conjunta y solidaria, lo que deberá constar mediante Acuerdo debidamente notariado entre las personas jurídicas, y presentado con la Oferta; y (ii) si se les adjudica el contrato, el contrato será celebrado por y entre el PNUD y la entidad líder designada, quien actuará en nombre y representación de todas las entidades miembros que componen la empresa conjunta, Consorcio o Asociación. Consulte las Cláusulas 19-24 de las políticas para las Solicitudes de Licitación a fin obtener detalles sobre las disposiciones aplicables sobre empresas conjuntas, consorcios o asociaciones. | Única oferta | El oferente (incluida la Entidad Líder en nombre de los miembros individuales de cualquier Joint Venture, Consorcio o Asociación) deberá presentar sólo una Oferta, ya sea en su propio nombre o, si se trata de una Joint Venture, Consorcio o Asociación, como la entidad líder de tal Joint Venture, Consorcio o Asociación. Las ofertas presentadas por dos (2) o más oferentes deberán ser rechazadas si se determina que tienen alguno de los siguientes: a) tienen al menos un socio controlador, director o accionista en común; o b) cualquiera de ellos recibe o ha recibido algún subsidio directo o indirecto de los demás; o b) tienen el mismo representante legal para efectos de esta SDC; o c) tienen una relación entre ellos, directamente o a través de terceros comunes, que los coloca en posición para tener acceso a información o influencia sobre la Oferta de otro Oferente con respecto a este proceso de SDC; d) son subcontratistas de la Oferta del otro, o un subcontratista de una Oferta también presenta otra Oferta bajo su nombre como Oferente principal; o e) algún personal clave propuesto para formar parte del equipo de un Oferente participa en más de una Oferta recibida para este proceso de SDC. Esta condición relativa al personal, no se aplica a los subcontratistas incluidos en más de una Oferta. | Tasas e Impuetos | El artículo II, sección 7, de la Convención sobre Prerrogativas e Inmunidades dispone, entre otras cosas, que las Naciones Unidas, incluido el PNUD como órgano subsidiario de la Asamblea General de las Naciones Unidas, están exentas de todos los impuestos directos, excepto los impuestos por servicios públicos, y está exento de restricciones aduaneras, derechos y cargas de naturaleza similar con respecto a los artículos importados o exportados para su uso oficial. Todas las cotizaciones se presentarán netas de impuestos directos y otros impuestos y aranceles, a menos que se especifique lo contrario a continuación: Todos los precios cotizados deben: Incluir el IVA y otros impuestos indirectos aplicables | Idioma de la oferta | Español Incluyendo documentación, catálogos, instrucciones y manuales de operación. | Documentos a ser presentados | Los Oferentes incluirán la siguiente documentación en su oferta: ? Anexo 2: Formulario de Cotización debidamente completado y firmado ? Anexo 3: Oferta Técnica y Económica, debidamente completada y firmada, de acuerdo con los requerimientos establecidos en el Anexo 1. ? Perfil de la empresa oferente. ? Certificado de Registro. ? Listado y monto de los contratos realizados durante los últimos 3 años, datos de contacto del cliente a quien se puede localizar para obtener más información sobre esos contratos. ? Lista y monto de los contratos en curso con el PNUD y otras organizaciones nacionales / multinacionales, datos de contacto de los clientes y pocentaje de ejecución actual de cada contrato en curso. ? Declaración de desempeño satisfactorio (certificados) de los principales 2 clientes en términos de monto del contrato en un área similar; | Validez de la oferta | La oferta se mantendrá válida por 60 días, contados a partir de la fecha límite establecida para presentación de ofertas. | Variación de precio | No se aceptará ninguna variación de precio debido a escalada, inflación, fluctuación en los tipos de cambio o cualquier otro factor del mercado, en ningún momento durante la validez de la oferta una luego que se haya recibido la cotización. | Ofertas parciales | No permitida | Ofertas alternativas | No permitida | Forma de pago | 100% dentro de los 30 días posteriores a la recepción de los bienes, obras y/o servicios y entrega de la documentación de pago. | Condiciones para liberar pagos | Inspección aprobada (especificar método, de ser posible) Instalación completa
Aprobación de todas las verificaciones/tests (especificar el estándar, de ser posible)
Finalización de la capacitación sobre funcionamiento y mantenimiento (especificar número de personas a capacitar y lugar de la capacitación, de ser posible)
Aceptación escrita de los bienes / Servicios, basada en el pleno cumplimiento de los requisitos | Contacto para correspon-dencia, notificaciones y aclaracio-nes | Correo electrónico : licitaciones@undp.org Cualquier retraso en la respuesta del PNUD no se utilizará como motivo para extender el plazo para la presentación, a menos que el PNUD determine que tal extensión es necesaria y comunique un nuevo plazo a los Proponentes. | Aclaraciones | Los Oferentes podrán solicitar aclaraciones hasta las 23:59 horas del dia 17 de marzo de 2021 Las respuestas serán comunicadas mediante la pagina de licitaciones del PNUD México a más tardar el dia 19 de marzo de 2021 | Método de evaluación | La Orden de Compra / Contrato será otorgado a la oferta que se ajuste a lo requerido y ofrezca el menor precio | Criterio de evaluación | Cumplimiento total de todos los requisitos especificados en el Anexo 1 Plena aceptación de las Condiciones Generales de Contratación
| Derecho a aceptar o a rechazar cualquiera o todas las Propuestas | PNUD no está obligado a aceptar cotizaciones, ni adjudicar un Contrato / Orden de Compra. | Derecho a modificar el requisito en el momento de la adjudica-ción | En el momento de la adjudicación del Contrato / Orden de Compra, Inserte el nombre de la organización se reserva el derecho de variar (aumentar o disminuir) la cantidad de servicios y/ o bienes, hasta un máximo del veinticinco (25%) del total de la oferta, sin ningún cambio en el precio unitario u otros términos y condiciones. | Tipo de Contrato a adjudicar | Contrato de Bienes y Servicios | Fecha prevista para adjudicar el contrato | mayo 2021 | Publicación de la adjudicación del contrato | PNUD publicará las adjudicaciones de contratos valoradas en USD 100.000 o más, en los sitios web de la Oficina de País y el sitio web corporativo del PNUD. | Políticas y procedimientos | Esta SDC se lleva a cabo de acuerdo a Políticas y Procedimientos de Operaciones y Programas (POPP) del PNUD | UNGM registration | Cualquier Contrato resultante de este ejercicio de SDC estará sujeto a que el proveedor se registre en el nivel apropiado en el sitio web del Mercado Global de las Naciones Unidas (UNGM) www.ungm.org. El oferente aún puede presentar una cotización incluso si no está registrado en la UNGM, sin embargo, si es seleccionado para la adjudicación del Contrato, el Proveedor debe registrarse en la UNGM antes de la firma del contrato |
|
| Title : Consultancy Services to Develop of a HDR Satellite Paper on Inequality in Access to Essential Health and Medicine [COVID-19 Vaccines] |
|---|
| Contract Reference Number : | CGS-004-2021 |
| Posted on : | 14-Apr-21 |
| UNDP Office : | UNDP Country Office - MALAYSIA |
| Development Area : |
URBAN DEV’T. |
 |
| Procurement Method : | RFP - Request for Proposal |
| Name of Contractor : | Malaysian Institute of Economic Research |
| Country of Contractor : | MALAYSIA |
| Date of Contract Signature : | 15-Mar-21 |
| Contract Amount in US : | $ 40,942 |
| Linked to Procurement Notice : 75466 - Consultancy Services to Develop of a HDR Satellite Paper on Inequality in Access to Essential Health and Medicine [COVID-19 Vaccines] |
Description of Contract :
Consultancy to Development a HDR Satellite Paper on Inequality in Access to Essential Health and Medicine [COVID-19 Vaccines]. |
| Title : Consultancy Services to Develop the National Electric Bus Roadmap for the National Transport Policy 2019-2030 |
|---|
| Contract Reference Number : | CGS-004-2021 |
| Posted on : | 14-Apr-21 |
| UNDP Office : | UNDP Country Office - MALAYSIA |
| Development Area : |
URBAN DEV’T. |
|
| Procurement Method : | RFP - Request for Proposal |
| Name of Contractor : | Malaysian Green Technology and Climate Change Centre |
| Country of Contractor : | MALAYSIA |
| Date of Contract Signature : | 22-Mar-21 |
| Contract Amount in US : | $ 36,145 |
| Linked to Procurement Notice : 75078 - Consultancy Services to Develop the National Electric Bus Roadmap for the National Transport Policy 2019-2030 |
Description of Contract :
Consultancy Services to Develop the National Electric Bus Roadmap for the National Transport Policy 2019-2030. |
| Title : Office Vehicles for HIV/AIDS Project Sub-Recipients |
|---|
| Posted on : | 11-Apr-21 |
| UNDP Office : | UNDP Country Office - IRAN |
| Development Area : |
VEHICLES |
|
| Procurement Method : | ITB - Invitation to Bid |
| Name of Contractor : | ILIAKHODRO KHALIJ FARS ORG. |
| Country of Contractor : | IRAN |
| Date of Contract Signature : | 06-Sep-20 |
| Contract Amount in US : | $ 156,067 |
| Linked to Procurement Notice : 69038 - Procurement of Three Office Vehicles |
Description of Contract :
Procurement of three Suzuki Grand Vitara vehicles for Welfare Organization, Ministry of Health and Medical Education, Prisons Organization as HIV/AIDS project Sub-Recipients under the Global Fund |
| Title : Equipped Cabins for Health Centers |
|---|
| Posted on : | 11-Apr-21 |
| UNDP Office : | UNDP Country Office - IRAN |
| Development Area : |
HEALTH |
|
| Procurement Method : | ITB - Invitation to Bid |
| Name of Contractor : | Fara-Kohan Saze Paydar Co. |
| Country of Contractor : | IRAN |
| Date of Contract Signature : | 27-Dec-20 |
| Contract Amount in US : | $ 337,531 |
| Linked to Procurement Notice : 71682 - Equipped Cabins for Health Centers |
Description of Contract :
Procurement of 29 Cabins for Welfare Organization and Ministry of Health and Medical Education to be equipped to be Health Centers to provide services under HIV/AIDS project of the Global Fund Grant |
| Title : Procurement of Vehicles for HIV Mobile Clinics |
|---|
| Posted on : | 11-Apr-21 |
| UNDP Office : | UNDP Country Office - IRAN |
| Development Area : |
HEALTH |
|
| Procurement Method : | ITB - Invitation to Bid |
| Name of Contractor : | Zamyad Co. |
| Country of Contractor : | IRAN |
| Date of Contract Signature : | 07-Aug-20 |
| Contract Amount in US : | $ 320,705 |
| Linked to Procurement Notice : 63598 - Procurement of Vehicles for HIV Mobile Clinics |
Description of Contract :
Purchasing 15 vans to be equipped and fabricated to be used as mobile clinics to provide health services in line with the activities of HIV/AIDS project under the Global Fund Grants |
| Title : PCI-014-2021 Consultoría para el desarrollo de la Metaevaluación a la Estrategia de Evaluabilidad del estado de Yucatán |
|---|
| Contract Reference Number : | IC-2021-023 |
| Posted on : | 09-Apr-21 |
| UNDP Office : | México - MEXICO |
| Development Area : |
CONSULTANTS |
|
| Procurement Method : | RFP - Request for Proposal |
| Name of Contractor : | GERMAN PAUL CACERES CASTRILLON |
| Country of Contractor : | MEXICO |
| Date of Contract Signature : | 08-Apr-21 |
| Contract Amount in US : | $ 3,937 |
| Linked to Procurement Notice : 75749 - PCI-014-2021 Consultoría para el desarrollo de la Metaevaluación a la Estrategia de Evaluabilidad del estado de Yucatán |
Description of Contract :
PCI-014-2021 Consultoría para el desarrollo de la Metaevaluación a la Estrategia de Evaluabilidad del estado de Yucatán |
| Title : PCI-015-2021 Servicio de consultoría para la sistematización de reportes de indicadores socioeconómicos de las regiones del Estado de México |
|---|
| Contract Reference Number : | IC-2021-022 |
| Posted on : | 08-Apr-21 |
| UNDP Office : | México - MEXICO |
| Development Area : |
CONSULTANTS |
|
| Procurement Method : | RFP - Request for Proposal |
| Name of Contractor : | CARLOS ESTEBAN ANGULO REBOLLEDO |
| Country of Contractor : | MEXICO |
| Date of Contract Signature : | 08-Apr-21 |
| Contract Amount in US : | $ 1,745 |
| Linked to Procurement Notice : 75752 - PCI-015-2021 Servicio de consultoría para la sistematización de reportes de indicadores socioeconómicos de las regiones del Estado de México |
Description of Contract :
PCI-015-2021 Servicio de consultoría para la sistematización de reportes de indicadores socioeconómicos de las regiones del Estado de México |
| Title : PCI-013-2021 Servicios de consultoría estratégica para el desarrollo del Tercer Informe Bienal de Actualización ante la CMNUCC (3BUR) |
|---|
| Contract Reference Number : | IC-2021-019 |
| Posted on : | 07-Apr-21 |
| UNDP Office : | México - MEXICO |
| Development Area : |
CONSULTANTS |
|
| Procurement Method : | RFP - Request for Proposal |
| Name of Contractor : | GERARDO IGNACIO MENDIOLA PATINO |
| Country of Contractor : | MEXICO |
| Date of Contract Signature : | 31-Mar-21 |
| Contract Amount in US : | $ 20,368 |
| Linked to Procurement Notice : 75493 - PCI-013-2021 Servicios de consultoría estratégica para el desarrollo del Tercer Informe Bienal de Actualización ante la CMNUCC (3BUR) |
Description of Contract :
PCI-013-2021 Servicios de consultoría estratégica para el desarrollo del Tercer Informe Bienal de Actualización ante la CMNUCC (3BUR) |
| Title : Boiler-house Measures under EEEB project |
|---|
| Contract Reference Number : | IRN10 - 0000006569 |
| Posted on : | 07-Apr-21 |
| UNDP Office : | UNDP-Iran - IRAN |
| Development Area : |
SERVICES |
|
| Procurement Method : | RFP - Request for Proposal |
| Name of Contractor : | Pishrun Energy Co. |
| Country of Contractor : | IRAN |
| Date of Contract Signature : | 24-Sep-20 |
| Contract Amount in US : | $ 159,101 |
| Linked to Procurement Notice : 68340 - Energy Efficiency Implementation in Buildings |
Description of Contract :
Implementation of the 4th batch of energy efficiency (EE) pilot projects through Boiler-house measures for EEEB project. |
| Title : olar water heater (SWH), photovoltaic (PV) and combined heat and power (CHP) measures under EEEB project |
|---|
| Contract Reference Number : | IRN10 - 0000007253 |
| Posted on : | 07-Apr-21 |
| UNDP Office : | UNDP-Iran - IRAN |
| Development Area : |
SERVICES |
|
| Procurement Method : | RFP - Request for Proposal |
| Name of Contractor : | Arian Behsa Co. |
| Country of Contractor : | IRAN |
| Date of Contract Signature : | 02-Dec-20 |
| Contract Amount in US : | $ 111,712 |
| Linked to Procurement Notice : 70552 - Energy Efficiency in Buildings - Lot 3 |
Description of Contract :
Implementation of the 4th batch of energy efficiency (EE) pilot projects (Lot 3 – Solar water heater (SWH), photovoltaic (PV) and combined heat and power (CHP). |
| Title : Procurement of Tools kits |
|---|
| Contract Reference Number : | IRN10 - 0000006426 |
| Posted on : | 07-Apr-21 |
| UNDP Office : | UNDP-Iran - IRAN |
| Development Area : |
INDUSTRY |
 |
| Procurement Method : | ITB - Invitation to Bid |
| Name of Contractor : | Devotr B.V. |
| Country of Contractor : | NETHERLANDS |
| Date of Contract Signature : | 09-Sep-20 |
| Contract Amount in US : | $ 145,747 |
| Linked to Procurement Notice : 67817 - Procurement of Tools Kit |
Description of Contract :
Procurement of Tools kits for HPMP project. |
| Title : Procurement of M&V instrument |
|---|
| Contract Reference Number : | IRN10 - 0000007018 |
| Posted on : | 07-Apr-21 |
| UNDP Office : | UNDP-Iran - IRAN |
| Development Area : |
POWER |
 |
| Procurement Method : | ITB - Invitation to Bid |
| Name of Contractor : | EGA SRL |
| Country of Contractor : | ITALY |
| Date of Contract Signature : | 08-Dec-20 |
| Contract Amount in US : | $ 100,683 |
| Linked to Procurement Notice : 70545 - Instruments for energy efficiency in buildings |
Description of Contract :
Procurement of Instruments for energy efficiency in buildings. |
| Title : Procurement of RAC Kits |
|---|
| Contract Reference Number : | IRN10 - 0000007482 |
| Posted on : | 07-Apr-21 |
| UNDP Office : | UNDP-Iran - IRAN |
| Development Area : |
INDUSTRY |
|
| Procurement Method : | ITB - Invitation to Bid |
| Name of Contractor : | EGA SRL |
| Country of Contractor : | ITALY |
| Date of Contract Signature : | 20-Dec-20 |
| Contract Amount in US : | $ 222,268 |
| Linked to Procurement Notice : 71406 - Procurement of RAC KIts |
Description of Contract :
Procurement of Regfrigerant and Air Conditioning (RAC) Kits for HPMP project. |
| Title : Procurement of Reverse Vending Machines |
|---|
| Contract Reference Number : | IRN10 - 0000008043 |
| Posted on : | 07-Apr-21 |
| UNDP Office : | UNDP-Iran - IRAN |
| Development Area : |
OTHER |
|
| Procurement Method : | RFQ - Request for Quotation |
| Name of Contractor : | Talaye Sabz Bakhtar Mad |
| Country of Contractor : | IRAN |
| Date of Contract Signature : | 29-Dec-20 |
| Contract Amount in US : | $ 192,993 |
| Linked to Procurement Notice : 73446 - Procurement of Reverse Vending Machines |
Description of Contract :
Procurement of 18 Reverse Vending Machines for Tehran wast management. |
| Title : SDC-003-2021 Adquisición de Equipo portátil analizador de metales por medio de fluorescencia de rayos X (XRF) para identificación de COPs en plásticos. |
|---|
| Contract Reference Number : | PO#0000045762 |
| Posted on : | 05-Apr-21 |
| UNDP Office : | UNDP Country Office - MEXICO |
| Development Area : |
POLLUTION |
 |
| Procurement Method : | RFQ - Request for Quotation |
| Name of Contractor : | OLYMPUS AMERICA DE MEXICO SA DE CV |
| Country of Contractor : | MEXICO |
| Date of Contract Signature : | 05-Apr-21 |
| Contract Amount in US : | $ 39,770 |
| Linked to Procurement Notice : 74851 - SDC-003-2021 Adquisición de Equipo portátil analizador de metales por medio de fluorescencia de rayos X (XRF) para identificación de COPs en plásticos. |
Description of Contract :
SDC-003-2021 Adquisición de Equipo portátil analizador de metales por medio de fluorescencia de rayos X (XRF) para identificación de COPs en plásticos. |
| Title : CHL/BYS/2021/008 Análisis del Programa de Pasantías de Perfeccionamiento para Técnicos de Nivel Superior (“Técnicos para Chile”) y su Aporte a sus Beneficiarios y al País |
|---|
| Contract Reference Number : | CHL/BYS/2021/008 |
| Posted on : | 05-Apr-21 |
| UNDP Office : | UNDP Country Office - CHILE |
| Development Area : |
EDUCATION |
|
| Procurement Method : | RFP - Request for Proposal |
| Name of Contractor : | DESUC - Pontificia Universidad Católica de Chile |
| Country of Contractor : | CHILE |
| Date of Contract Signature : | 20-Apr-21 |
| Contract Amount in US : | $ 26,622 |
| Linked to Procurement Notice : 74289 - CHL/SDP/001/2021 Análisis del Programa de Pasantías de perfeccionamiento para técnicos de nivel superior (“Técnicos para Chile”) y su aporte a sus beneficiarios y al país. |
Description of Contract :
PRODUCTO | Contenido | Fecha de Entrega Informe | Fecha de pago Informe | N° de Cuota | % de pago | Informe metodológico inicia | Informe metodológico con el listado de artículos y otras publicaciones especializadas sobre la política pública de becas internacionales de especialización, con foco en la formación técnico profesional. | Una semana contada a partir de la firma del contrato por ambas partes | N/A | N/A | 0% | Informe de cumplimiento del objetivo n°1 | Informe de cumplimiento del objetivo específico n°1, con los resultados de la revisión de la documentación y de la literatura especializada. Además, se deberá entregar la propuesta de pauta de entrevista a becarios, pauta de entrevista a empleadores, encuesta y operacionalización de los tres instrumentos y metodología para las sesiones de co-análisis. | Tres semanas contadas a partir de la firma del contrato por ambas partes | Siete semanas contadas a partir de la firma del contrato por ambas partes | 1 | 30% | Informe de cumplimiento del objetivo n°2 | Informe de cumplimiento del objetivo específico n°2, con resultados del levantamiento cualitativo y cuantitativo con beneficiarios y resultados de la primera sesión de co-análisis (objetivo específico n°4). Además, se deberá dar cuenta del estado de avance del levantamiento cualitativo con empleadores (objetivo específico n°3). | Diez semanas contadas a partir de la firma del contrato por ambas partes | Catorce semanas contadas a partir de la firma del contrato por ambas partes | 2 | 30% | Informe final | Informe final, el cual deberá considerar: metodología, resultados de los objetivos específicos 1, 2 y 3 y 4 y resumen ejecutivo. | Quince semanas contadas a partir de la firma del contrato por ambas partes | Diecinueve semanas contadas a partir de la firma del contrato por ambas partes | 3 | 40% |
|
| Title : Provision of “Non-Technical Survey” Services for Turkey’s Minefields |
|---|
| Contract Reference Number : | UNDP-TUR-RFP-2020-08 |
| Posted on : | 01-Apr-21 |
| UNDP Office : | UNDP Country Office - TURKEY |
| Development Area : |
MINES |
 |
| Procurement Method : | RFP - Request for Proposal |
| Name of Contractor : | The Development Initiative Ltd - Altay Yazilim Savunma Endüstriyel Sanayi ve Ticaret A.S. Joint Venture |
| Country of Contractor : | BERMUDA |
| Date of Contract Signature : | 22-Mar-21 |
| Contract Amount in US : | $ 2,234,342 |
Description of Contract :
Provision of “Non-Technical Survey” Services for Turkey’s Minefields |
| Title : Provision of Demining Services at the Eastern Borders of Turkey |
|---|
| Contract Reference Number : | UNDP-TUR-RFP-2020-06 |
| Posted on : | 01-Apr-21 |
| UNDP Office : | UNDP Country Office - TURKEY |
| Development Area : |
MINES |
|
| Procurement Method : | RFP - Request for Proposal |
| Name of Contractor : | The Development Initiative Ltd - Altay Yazilim Savunma Endüstriyel Sanayi ve Ticaret A.S. Joint Venture |
| Country of Contractor : | BERMUDA |
| Date of Contract Signature : | 22-Mar-21 |
| Contract Amount in US : | $ 14,881,505 |
Description of Contract :
Provision of Demining Services at the Eastern Borders of Turkey |
| Title : Development of Long-Term Agreements for refrigerant tools and equipment for the implementation of Montreal protocol related projects. |
|---|
| Contract Reference Number : | LTA-GP600914-2 |
| Posted on : | 31-Mar-21 |
| UNDP Office : | Global - DENMARK |
| Development Area : |
OTHER |
|
| Procurement Method : | ITB - Invitation to Bid |
| Name of Contractor : | Mastercool Inc |
| Country of Contractor : | UNITED STATES OF AMERICA |
| Date of Contract Signature : | 31-Mar-21 |
| Contract Amount in US : | $ 0 |
| Linked to Procurement Notice : 72379 - Global LTA- Montreal protocol related projects. |
Description of Contract :
Support refrigeration and air conditioning laboratories in technical schools with instruments, equipment and basic tools (see items below) to achieve reduction of HCFC and HFC refrigerant consumption and establish good practices in the RAC equipment installation and maintenance. Item1: Recovery equipment
Item3: Vacuum pump Item4: Electronic scales Item5: Electronic Vacuum Gauge, Handheld Item 6: Thermo-Anemometer with Hot Wire Probe Item7: Electronic leak detector Item8: Refrigerant identifier Item 9: HVAC Clamp-on Meter Item 10: Wet bulb Thermometer Item 11: Refrigerant gauge manifold Item 13: 12 pc. Long Arm Hex Key Caddy Set Item 14: Swaging and 45-degree Flaring Tools Item 15: Standard Ratchet Wrench Item 16: 3 in 1 Tube Bender kit. Item 17: 7 pc. Combination Screwdriver Set. Item 18: Oxygen and Acetylene Regulator, hose and torch set
item 19: Turbo torch (portable torch) |
| Title : Development of Long-Term Agreements for refrigerant tools and equipment for the implementation of Montreal protocol related projects. |
|---|
| Contract Reference Number : | LTA-GP600914-1 |
| Posted on : | 31-Mar-21 |
| UNDP Office : | Global - DENMARK |
| Development Area : |
OTHER |
|
| Procurement Method : | ITB - Invitation to Bid |
| Name of Contractor : | UNICORN B.V. |
| Country of Contractor : | NETHERLANDS |
| Date of Contract Signature : | 31-Mar-21 |
| Contract Amount in US : | $ 0 |
| Linked to Procurement Notice : 72379 - Global LTA- Montreal protocol related projects. |
Description of Contract :
Support refrigeration and air conditioning laboratories in technical schools with instruments, equipment and basic tools (see items below) to achieve reduction of HCFC and HFC refrigerant consumption and establish good practices in the RAC equipment installation and maintenance. Item1: Recovery equipment
item2: Mini Reclamation Machine Item3: Vacuum pump Item4: Electronic scales Item5: Electronic Vacuum Gauge, Handheld Item 6: Thermo-Anemometer with Hot Wire Probe Item7: Electronic leak detector Item8: Refrigerant identifier Item 9: HVAC Clamp-on Meter Item 10: Wet bulb Thermometer Item 11: Refrigerant gauge manifold Item 12: Long shaft magnetic nut driver (set) Item 13: 12 pc. Long Arm Hex Key Caddy Set Item 14: Swaging and 45-degree Flaring Tools Item 15: Standard Ratchet Wrench Item 16: 3 in 1 Tube Bender kit. Item 17: 7 pc. Combination Screwdriver Set. Item 18: Oxygen and Acetylene Regulator, hose and torch set
item 19: Turbo torch (portable torch) Item 20: R-290 Split Air-Conditioners Training |
| Title : 599-2020-UNDP-UKR-RFQ-RPP_Purchasing the computer and STEM (Science, Technology, Engineering, Math) equipment |
|---|
| Contract Reference Number : | UKR/2020/599-2 |
| Posted on : | 30-Mar-21 |
| UNDP Office : | CO Ukraine - UKRAINE |
| Development Area : |
IT / COMPUTERS |
|
| Procurement Method : | RFQ - Request for Quotation |
| Name of Contractor : | LLC ACCORDGROUP |
| Country of Contractor : | UKRAINE |
| Date of Contract Signature : | 29-Mar-21 |
| Contract Amount in US : | $ 11,158 |
| Linked to Procurement Notice : 74206 - 599-2020-UNDP-UKR-RFQ-RPP_Purchasing the computer and STEM (Science, Technology, Engineering, Math) equipment/ Закупівля комп’ютерного та STEM (Science, Technology, Engineering, Math) обладнання |
Description of Contract :
Computer equipment and STEM (Science, Technology, Engineering, Math) equipment for regional STEM centers in Donetsk and Luhansk oblasts, social services centers in Donetsk and Luhansk oblasts and territorial units of Ministry for Veterans Affairs in Dnipropetrovsk and Zhytomyr oblasts |
| Title : 599-2020-UNDP-UKR-RFQ-RPP_Purchasing the computer and STEM (Science, Technology, Engineering, Math) equipment |
|---|
| Contract Reference Number : | UKR/2020/599-1 |
| Posted on : | 30-Mar-21 |
| UNDP Office : | CO Ukraine - UKRAINE |
| Development Area : |
IT / COMPUTERS |
|
| Procurement Method : | RFQ - Request for Quotation |
| Name of Contractor : | LLC VERTEX IT |
| Country of Contractor : | UKRAINE |
| Date of Contract Signature : | 29-Mar-21 |
| Contract Amount in US : | $ 90,985 |
| Linked to Procurement Notice : 74206 - 599-2020-UNDP-UKR-RFQ-RPP_Purchasing the computer and STEM (Science, Technology, Engineering, Math) equipment/ Закупівля комп’ютерного та STEM (Science, Technology, Engineering, Math) обладнання |
Description of Contract :
Computer equipment and STEM (Science, Technology, Engineering, Math) equipment for regional STEM centers in Donetsk and Luhansk oblasts, social services centers in Donetsk and Luhansk oblasts and territorial units of Ministry for Veterans Affairs in Dnipropetrovsk and Zhytomyr oblasts |
| Title : Procurement of medicines for children with dwarfism of various origins for the 2020 budget for the Ministry of Health of Ukraine |
|---|
| Posted on : | 30-Mar-21 |
| UNDP Office : | Ukraine - UKRAINE |
| Development Area : |
HEALTH |
|
| Procurement Method : | ITB - Invitation to Bid |
| Name of Contractor : | Sandoz Pharmaceuticals d.d. |
| Country of Contractor : | SLOVENIA |
| Date of Contract Signature : | 23-Mar-21 |
| Contract Amount in US : | $ 977,160 |
| Linked to Procurement Notice : 73152 - UNDP 152-2020-UNDP-UKR |
Description of Contract :
1. NN - Somatropin, 5MG/1,5 ML, one cartridge contains 1.5 ml solution for injection, corresponding to 5 mg Somatropin. Pack size of 5 cartridges . Quantity of units/packs: 432,725mg in 86,545 cartridges (17,309 packs).
2. INN - Somatropin, 5MG/1,5 ML, one cartridge contains 1.5 ml solution for injection, corresponding to 5 mg Somatropin. Pack size of 5 cartridges.
Quantity of units/packs: 46,275mg in 9,255 cartridges (1,851 packs).
|
| Title : Conducting situation analysis and assessment of needs in hromadas of Donetsk and Luhansk oblasts |
|---|
| Contract Reference Number : | UKR/2021/14 |
| Posted on : | 29-Mar-21 |
| UNDP Office : | UNDP Country Office - UKRAINE |
| Development Area : |
OTHER |
|
| Procurement Method : | RFP - Request for Proposal |
| Name of Contractor : | NON-GOVERNMENTAL ORGANIZATION "UKRAINIAN INSTITUTE FOR SOCIAL RESEARCH AFTER OLEKSANDR YAREMENKO |
| Country of Contractor : | UKRAINE |
| Date of Contract Signature : | 29-Mar-21 |
| Contract Amount in US : | $ 23,135 |
| Linked to Procurement Notice : 74776 - 14-2021-UNDP-UKR-RFP: Conducting situation analysis and assessment of needs in hromadas of Donetsk and Luhansk oblasts |
Description of Contract :
Conducting situation analysis and assessment of needs in hromadas of Donetsk and Luhansk oblasts |
| Title : SPARE PARTS FOR FANTUZZI 45 TON FORK LIFT |
|---|
| Contract Reference Number : | RFQ/YEM/PSF-EPRP/069/2020 |
| Posted on : | 28-Mar-21 |
| UNDP Office : | UNDP Country Office - YEMEN |
| Development Area : |
OTHER |
|
| Procurement Method : | RFQ - Request for Quotation |
| Name of Contractor : | ALNOHA FOR IMPORT |
| Country of Contractor : | YEMEN |
| Date of Contract Signature : | 01-Feb-21 |
| Contract Amount in US : | $ 134,856 |
| Linked to Procurement Notice : 71342 - SPARE PARTS FOR FANTUZZI 45 TON FORK LIFT |
Description of Contract :
SUPPLY AND DELIVERY OF SPARE PARTS FOR FANTUZZI 45 TON FORKLIFT FOR PORT OF HODIDAH |
| Title : SOLUCION HIPERCONVERGENTE PARA EL TRIBUNAL CONSTITUCIONAL |
|---|
| Contract Reference Number : | PO 9304-AT-12480 |
| Posted on : | 25-Mar-21 |
| UNDP Office : | UNDP Country office - DOMINICAN REPUBLIC |
| Development Area : |
SERVICES |
|
| Procurement Method : | RFQ - Request for Quotation |
| Name of Contractor : | MULTICOMPUTOS, SRL. |
| Country of Contractor : | DOMINICAN REPUBLIC |
| Date of Contract Signature : | 15-Mar-21 |
| Contract Amount in US : | $ 150,357 |
Description of Contract :
Adquisicion de Solución Hiperconvergente, Licenciamiento y Soporte para el Tribunal Constitucional. |
| Title : Invitación a Licitar (IAL) 36408-2334/20 “Adquisición de Servicios de Limpieza de Áreas de Circulación Pública y Peatonal para el Programa Limpia y Verde de la Municipalidad de Guatemala (2 proyectos)" |
|---|
| Contract Reference Number : | GTM IAL 23408 - 2334/20 |
| Posted on : | 23-Mar-21 |
| UNDP Office : | PNUD GUATEMALA - GUATEMALA |
| Development Area : |
SERVICES |
|
| Procurement Method : | ITB - Invitation to Bid |
| Name of Contractor : | COSEVISA |
| Country of Contractor : | GUATEMALA |
| Date of Contract Signature : | 12-Mar-21 |
| Contract Amount in US : | $ 2,086,201 |
| Linked to Procurement Notice : 73940 - IAL Servicios de Limpia y Verde 2 proyectos |
Description of Contract :
Adquisición de Servicios de Limpieza de Áreas de Circulación Pública y Peatonal para el Programa Limpia y Verde de la Municipalidad de Guatemala (2 proyectos). |
| Title : SDP-048-2020 Servicios de desarrollo de las bases de un Impuesto a la Emisión de Gases y Compuestos de Efecto Invernadero para la Ciudad de México. |
|---|
| Contract Reference Number : | CSG-2021-003 |
| Posted on : | 22-Mar-21 |
| UNDP Office : | México - MEXICO |
| Development Area : |
SERVICES |
|
| Procurement Method : | RFP - Request for Proposal |
| Name of Contractor : | PLATAFORMA MEXICANA DE CARBONO |
| Country of Contractor : | MEXICO |
| Contract Amount in US : | $ 49,323 |
| Linked to Procurement Notice : 74085 - SDP-048-2020 Servicios de desarrollo de las bases de un Impuesto a la Emisión de Gases y Compuestos de Efecto Invernadero para la Ciudad de México. |
Description of Contract :
Servicios de desarrollo de las bases de un Impuesto a la Emisión de Gases y Compuestos de Efecto Invernadero para la Ciudad de México. |
| Title : Supply and Installation of Furniture and Fixtures at UNDP Bangladesh Country Office |
|---|
| Contract Reference Number : | BGD10-0000049044 |
| Posted on : | 22-Mar-21 |
| UNDP Office : | UNDP Country Office - BANGLADESH |
| Development Area : |
CONSTRUCTION |
|
| Procurement Method : | RFQ - Request for Quotation |
| Name of Contractor : | CARPE DIEM |
| Country of Contractor : | BANGLADESH |
| Date of Contract Signature : | 22-Mar-21 |
| Contract Amount in US : | $ 189,566 |
| Linked to Procurement Notice : 74921 - RFQ-BD-2021-001 |
Description of Contract :
REQUEST FOR QUOTATION (RFQ) – Supply and Installation of Furnitures and Fixtures at UNDP Bangladesh Country Office (18th and 19th Floor, IsDB Bhaban, Agargaon, Dhaka) |
| Title : RFP/UNDP/GOLD-ISMIA/117572/003/2021 |
|---|
| Posted on : | 21-Mar-21 |
| UNDP Office : | UNDP Country Office - INDONESIA |
| Development Area : |
SERVICES |
|
| Procurement Method : | RFP - Request for Proposal |
| Name of Contractor : | PT DIHARDJA SOFTWARE SOLUTIONS |
| Country of Contractor : | INDONESIA |
| Contract Amount in US : | $ 49,503 |
| Linked to Procurement Notice : 74505 - RFP-UNDP-GOLD ISMIA-117572-003-2021 |
Description of Contract :
Development of Mobile Application and Web Portal Database for Inventory of the Mercury Avoided from the ASGM Sector |
| Title : Invitación a Licitar (IAL) 36408-2185/20 "Adquisición de Servicios de Limpieza de Áreas de Circulación Pública y Peatonal para el Programa Limpia y Verde de la Municipalidad de Guatemala" |
|---|
| Contract Reference Number : | GTM IAL 23408 - 2185/20 |
| Posted on : | 18-Mar-21 |
| UNDP Office : | PNUD GUATEMALA - GUATEMALA |
| Development Area : |
SERVICES |
|
| Procurement Method : | ITB - Invitation to Bid |
| Name of Contractor : | COSEVISA, CSA, E&T, ROVALLEGO |
| Country of Contractor : | GUATEMALA |
| Date of Contract Signature : | 16-Oct-20 |
| Contract Amount in US : | $ 35,164,420 |
| Linked to Procurement Notice : 67732 - Invitacion a Licitar Servicios de Limpia y Verde |
Description of Contract :
Adquisición de Servicios de Limpieza de Áreas de Circulación Pública y Peatonal para el Programa Limpia y Verde de la Municipalidad de Guatemala. |
| Title : IC/UNDP/GOLD-ISMIA/029 - Consultant for Developing the Good Mining Practices Guidelines for Primary Ore Small-Scale Mining Sector |
|---|
| Contract Reference Number : | IC/2021/0000001426 |
| Posted on : | 18-Mar-21 |
| UNDP Office : | UNDP Country Office - INDONESIA |
| Development Area : |
CONSULTANTS |
|
| Procurement Method : | O - Other |
| Name of Contractor : | BUDI SULISTIJO |
| Country of Contractor : | INDONESIA |
| Contract Amount in US : | $ 14,205 |
| Linked to Procurement Notice : 75239 - IC/UNDP/GOLD-ISMIA/029 - Consultant for Developing the Good Mining Practices Guidelines for Primary Ore Small-Scale Mining Sector |
Description of Contract :
Expert Consultant for Developing the Good Mining Practices Guidelines for Primary Ore Small-Scale Mining Sector |
| Title : Contrato Individual (CI) 120398-2362/21 “Servicios de Consultoría para apoyar el diseño metodológico y priorización de metas estratégicas para la NDC actualizada” |
|---|
| Contract Reference Number : | CI 120398-2362/21 |
| Posted on : | 17-Mar-21 |
| UNDP Office : | PNUD GUATEMALA - GUATEMALA |
| Development Area : |
CONSULTANTS |
|
| Procurement Method : | RFQ - Request for Quotation |
| Name of Contractor : | GENOVEVA BEATRIZ MARTINEZ ROSALES |
| Country of Contractor : | GUATEMALA |
| Date of Contract Signature : | 16-Mar-21 |
| Contract Amount in US : | $ 13,020 |
| Linked to Procurement Notice : 74519 - Contrato Individual (CI) 120398-2362/21 “Servicios de Consultoría para apoyar el diseño metodológico y priorización de metas estratégicas para la NDC actualizada” |
Description of Contract :
Servicios de Consultoría para apoyar el diseño metodológico y priorización de metas estratégicas para la NDC actualizada. |
| Title : SDP-006-2021 Servicios de consultoría de materiales de comunicación para proyecto de impulso a la participación política de las mujeres. |
|---|
| Contract Reference Number : | CSG-2021-009 |
| Posted on : | 17-Mar-21 |
| UNDP Office : | UNDP Country Office - MEXICO |
| Development Area : |
SERVICES |
|
| Procurement Method : | RFP - Request for Proposal |
| Name of Contractor : | BDM ESTUDIO DIGITAL SA DE CV |
| Country of Contractor : | MEXICO |
| Date of Contract Signature : | 19-Mar-21 |
| Contract Amount in US : | $ 19,292 |
| Linked to Procurement Notice : 75166 - SDP-006-2021Servicios de consultoría de materiales de comunicación para proyecto de impulso a la participación política de las mujeres |
Description of Contract :
Servicios de consultoría de materiales de comunicación para proyecto de impulso a la participación política de las mujeres. |
| Title : PCI-011-2021 Consultoría para la implementación de soluciones de financiamiento para biodiversidad en Jalisco. |
|---|
| Contract Reference Number : | IC-2021-016 |
| Posted on : | 17-Mar-21 |
| UNDP Office : | México - MEXICO |
| Development Area : |
CONSULTANTS |
|
| Procurement Method : | RFP - Request for Proposal |
| Name of Contractor : | ELVIRA CASTAÑEDA LOPEZ |
| Country of Contractor : | MEXICO |
| Date of Contract Signature : | 17-Mar-21 |
| Contract Amount in US : | $ 21,927 |
| Linked to Procurement Notice : 75415 - PCI-011-2021 Consultoría para la implementación de soluciones de financiamiento para biodiversidad en Jalisco. |
Description of Contract :
PCI-011-2021 Consultoría para la implementación de soluciones de financiamiento para biodiversidad en Jalisco. |
| Title : 829-2020-UNDP-UKR-RFP-RPP Representative household survey of 5,700 respondents in Donetsk, Luhansk, Zaporizhzhia and Kherson oblasts |
|---|
| Contract Reference Number : | UKR/2020/829 |
| Posted on : | 17-Mar-21 |
| UNDP Office : | Country Office - UKRAINE |
| Development Area : |
SERVICES |
|
| Procurement Method : | RFP - Request for Proposal |
| Name of Contractor : | NON-GOVERNMENTAL ORGANIZATION |
| Country of Contractor : | UKRAINE |
| Date of Contract Signature : | 17-Mar-21 |
| Contract Amount in US : | $ 44,070 |
| Linked to Procurement Notice : 74232 - 829-2020-UNDP-UKR-RFP-RPP Service of Representative household survey of 5,700 respondents in Donetsk, Luhansk, Zaporizhzhia and Kherson oblasts. |
Description of Contract :
Representative household survey of 5,700 respondents in Donetsk, Luhansk, Zaporizhzhia and Kherson oblasts |
| Title : One UN LTA for provision of Security Services to UN Agencies in Tanzania |
|---|
| Contract Reference Number : | TZA/2021/001 |
| Posted on : | 15-Mar-21 |
| UNDP Office : | UNDP Country Office - TANZANIA |
| Development Area : |
SERVICES |
|
| Procurement Method : | ITB - Invitation to Bid |
| Name of Contractor : | KENYA KAZI SECURITY (T) LTD |
| Country of Contractor : | TANZANIA |
| Date of Contract Signature : | 01-Apr-21 |
| Contract Amount in US : | $ 688,807 |
Description of Contract :
One UN LTA for provision of Security Services to UN Agencies n Tanzania |
| Title : UNDP-BD-CPS-2020-024-Formulation for Bangladesh National Adaptation Plan |
|---|
| Contract Reference Number : | UNDP-BD-CPS-2020-024 |
| Posted on : | 14-Mar-21 |
| UNDP Office : | Country Office - NAP Project - BANGLADESH |
| Development Area : |
SERVICES |
|
| Procurement Method : | RFP - Request for Proposal |
| Name of Contractor : | CENTER FOR ENVIRONMENTAL AND GEOGRAPHIC INFORMATION SERVICES (CEGIS) |
| Country of Contractor : | BANGLADESH |
| Date of Contract Signature : | 17-Sep-20 |
| Contract Amount in US : | $ 673,779 |
| Linked to Procurement Notice : 65645 - RFP for Formulation of National Adaptation Plan |
Description of Contract :
Formulation for Bangladesh National Adaptation Plan, ensure the climate change adaptation (CCA) is mainstreamed into the national planning process, building capacity, including the formulation of institutional mechanism and financing for NAP Project, UNDP Bangladesh |
| Title : Interior Design, Refurbishment and Renovation of 18th and 19th Floor of UNDP Bangladesh |
|---|
| Contract Reference Number : | UNDP-BD-CCW-2020-001 |
| Posted on : | 14-Mar-21 |
| UNDP Office : | UNDP Country Office - BANGLADESH |
| Development Area : |
OTHER |
|
| Procurement Method : | RFQ - Request for Quotation |
| Name of Contractor : | Fourth Dimension |
| Country of Contractor : | BANGLADESH |
| Date of Contract Signature : | 31-Dec-20 |
| Contract Amount in US : | $ 172,903 |
| Linked to Procurement Notice : 73288 - RFQ for Civil works and services-18 and19 flr. |
Description of Contract :
UNDP has hired the firm 'Fourth Dimension' to carry out the interior refurbishment work including electrical works and dismantling of the current structure of the entire space of approximately 16,200 sq. ft (18 and 19 floors) with supply and installation of required office furniture and fixture. |
| Title : Construction of Health and School Facilities in Central Sulawesi (LOT 1, LOT 3, LOT 4, LOT 5) |
|---|
| Contract Reference Number : | CW/2021/0000001390 |
| Posted on : | 12-Mar-21 |
| UNDP Office : | UNDP Country Office - INDONESIA |
| Development Area : |
CONSTRUCTION |
|
| Procurement Method : | ITB - Invitation to Bid |
| Name of Contractor : | PT ISTAKA KARYA (PERSERO) |
| Country of Contractor : | INDONESIA |
| Date of Contract Signature : | 09-Mar-21 |
| Contract Amount in US : | $ 5,597,415 |
| Linked to Procurement Notice : 72276 - ITB-UNDP-PETRA-92266-008-2020 - Construction of Health and School Facilities in Central Sulawesi (Re-tendering) |
Description of Contract :
ITB-UNDP-PETRA-92266-008-2020 Procurement of Works: Construction of Health and School Facilities in Central Sulawesi |
| Title : Procurement of voting booths for Ethiopia |
|---|
| Contract Reference Number : | ETH10-GP500336-2 |
| Posted on : | 10-Mar-21 |
| UNDP Office : | UNDP PSU - ETHIOPIA |
| Development Area : |
OTHER |
|
| Procurement Method : | RFQ - Request for Quotation |
| Name of Contractor : | Emptor International AS |
| Country of Contractor : | NORWAY |
| Date of Contract Signature : | 29-Dec-20 |
| Contract Amount in US : | $ 103,100 |
Description of Contract :
Procurement of voting booths for Ethiopia on behalf of UNDP Ethiopia. |
| Title : Procurement of ballot boxes for Ethiopia |
|---|
| Contract Reference Number : | ETH10-GP500335-2 |
| Posted on : | 10-Mar-21 |
| UNDP Office : | UNDP PSU - ETHIOPIA |
| Development Area : |
OTHER |
|
| Procurement Method : | RFQ - Request for Quotation |
| Name of Contractor : | Emptor International AS |
| Country of Contractor : | NORWAY |
| Date of Contract Signature : | 29-Dec-20 |
| Contract Amount in US : | $ 261,828 |
Description of Contract :
Procurement of ballot boxes for Ethiopia on behalf of UNDP Ethiopia. |
| Title : Procurement of polling kits / materials for Ethiopia |
|---|
| Contract Reference Number : | ETH10-GP500334-3 |
| Posted on : | 10-Mar-21 |
| UNDP Office : | UNDP PSU - 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 : | 29-Dec-20 |
| Contract Amount in US : | $ 268,467 |
Description of Contract :
Procurement of polling kits / materials for Ethiopia on behalf of UNDP Ethiopia. |
| Title : Capacity Building Programme for clusters/groups/associations in Luhansk, Donetsk and Zaporizhzhia oblasts |
|---|
| Contract Reference Number : | 306-2020 |
| Posted on : | 05-Mar-21 |
| UNDP Office : | Country Office - UKRAINE |
| Development Area : |
SERVICES |
|
| Procurement Method : | RFP - Request for Proposal |
| Name of Contractor : | IQ Holding, LLC |
| Country of Contractor : | UKRAINE |
| Date of Contract Signature : | 05-Mar-21 |
| Contract Amount in US : | $ 40,352 |
| Linked to Procurement Notice : 73613 - 306-2020-UNDP-UKR-RFP-RPP Capacity Building Programme for clusters/groups/associations in Luhansk, Donetsk and Zaporizhzhia oblasts |
Description of Contract :
Capacity Building Programme for clusters/groups/associations in Luhansk, Donetsk and Zaporizhzhia oblasts |
| Title : LTA/00118949/002/2021 Adquisición de Teléfonos Móviles y Lectores de Códigos de Barra y QR |
|---|
| Contract Reference Number : | HND10-0000023680 |
| Posted on : | 04-Mar-21 |
| UNDP Office : | PNUD Oficina de País - HONDURAS |
| Development Area : |
IT / COMPUTERS |
|
| Procurement Method : | O - Other |
| Name of Contractor : | PLANSON INTERNATIONAL CORPORATION |
| Country of Contractor : | UNITED STATES OF AMERICA |
| Date of Contract Signature : | 20-Jan-21 |
| Contract Amount in US : | $ 396,421 |
Description of Contract :
LTA/00118949/002/2021 “Adquisición de Teléfonos Móviles y Lectores de Códigos de Barra y QR” Lote N° | Descripción | Cantidad | 1 | Teléfonos Móviles BLU G60, 6.1" IPS LCD Touchscreen, Android 9.0, Operating System 64GB ROM + 3GB Internal RAM MicroSD Card Slot, up to 64GB Supported Dual 13MP + 2MP Rear-Facing Cameras + AF 13MP Front-Facing Camera. Incluye estuche de batería + protector de pantalla, Cargador USB + auriculares. Un año de garantía. Entrega 2-3 semanas + tránsito REF: QTE57971.1 | 2,200 | 2 | Lectores de código de barra y QR Honeywell Voyager Extreme Performance (XP) 1470g 1D / 2D Barcode Scanner, USB Host Interface, IP40 Compatible con sistemas operativos Windows 10 Pro capacidad Plug and Play, adaptable a cualquier sistema, lectura de códigos reconocida como cualquier entrada desde teclado. Incluye cable USB. Garantía de 5 años. Entrega 3-4 semanas + tránsito. REF: QTE58046 | 1,400 |
|
| Title : Supply, Delivery and Installation of Small-Scale Photovoltaic Power Plants at Six Public Schools in Lebanon |
|---|
| Contract Reference Number : | LBN/CO/RFQ/180/20 |
| Posted on : | 03-Mar-21 |
| UNDP Office : | UNDP Country Office - LEBANON |
| Development Area : |
POWER |
|
| Procurement Method : | RFQ - Request for Quotation |
| Name of Contractor : | ACEMCO SAL |
| Country of Contractor : | LEBANON |
| Contract Amount in US : | $ 54,609 |
Description of Contract :
Supply, Delivery and Installation of Small-Scale Photovoltaic Power Plants at Six Public Schools in Lebanon -Ref: LBN/CO/RFQ/180/20 - Event ID 0000007907 |
| Title : Construction of Hill Lake and Irrigation Canals Using Labour-Intensive Approach – Kefraya – West Bekaa, Lebanon. |
|---|
| Contract Reference Number : | LBN/CO/ITB/193/20 |
| Posted on : | 03-Mar-21 |
| UNDP Office : | UNDP Country Office - LEBANON |
| Development Area : |
IRRIGATION |
 |
| Procurement Method : | ITB - Invitation to Bid |
| Name of Contractor : | Societe Ghazzawi and Taleb SARL |
| Country of Contractor : | LEBANON |
| Contract Amount in US : | $ 359,288 |
Description of Contract :
Construction of Hill Lake and Irrigation Canals Using Labour-Intensive Approach – Kefraya – West Bekaa, Lebanon - Ref: LBN/CO/ITB/193/20- Event ID: 0000008082 |
| Title : Procurement of medicines for patients in pre- and post-transplant period |
|---|
| Posted on : | 02-Mar-21 |
| UNDP Office : | UNDP Country Office - UKRAINE |
| Development Area : |
HEALTH |
|
| Procurement Method : | ITB - Invitation to Bid |
| Name of Contractor : | As below |
| Country of Contractor : | NETHERLANDS |
| Date of Contract Signature : | 19-Oct-19 |
| Contract Amount in US : | $ 1,950,909 |
| Linked to Procurement Notice : 67560 - ITB 149-UNDP-UKR |
Description of Contract :
Summary of the tenders results under the Programme "Medicines and medical products for patients in pre- and post-transplant period" for the 2019 budget for the Ministry of Health of Ukraine: 1. Tacrolimus; tablets, capsules, 0,5 mg;
Contractor: Astellas Pharma Europe B.V.;
Country of Contractor: Netherlands;
Contract Amount in USD: 7596 | 2. Tacrolimus; extended-release tablets, extended-release capsules, 0,5 mg;
Contractor: Astellas Pharma Europe B.V.;
Country of Contractor: Netherlands;
Contract Amount in USD: 105600 | 3. Tacrolimus; tablets, capsules, 1 mg;
Contractor: Astellas Pharma Europe B.V.;
Country of Contractor: Netherlands;
Contract Amount in USD: 133056 | 4. Tacrolimus; extended-release tablets, extended-release capsules, 1 mg;
Contractor: Astellas Pharma Europe B.V.;
Country of Contractor: Netherlands;
Contract Amount in USD: 737880 | 5. Tacrolimus; extended-release tablets, extended-release capsules, 3 mg;
Contractor: Astellas Pharma Europe B.V.;
Country of Contractor: Netherlands;
Contract Amount in USD: 279591 | 6. Tacrolimus; tablets, capsules, 5 mg;
Contractor: Astellas Pharma Europe B.V.;
Country of Contractor: Netherlands;
Contract Amount in USD: 27075 | 7. Tacrolimus; extended-release tablets, extended-release capsules, 5 mg;
Contractor: Astellas Pharma Europe B.V.;
Country of Contractor: Netherlands;
Contract Amount in USD: 159681 | 8. Ciclosporin; tablets, capsules, 25 mg;
Contractor: Novartis Pharma Services AG;
Country of Contractor: Netherlands;
Contract Amount in USD: 82933.2 | 9. Ciclosporin; tablets, capsules, 25 mg;
Contractor: Teva Ukraine LLC;
Country of Contractor: Ukraine;
Contract Amount in USD: 9770.32 | 10. Ciclosporin; tablets, capsules, 50 mg;
Contractor: Novartis Pharma Services AG;
Country of Contractor: Switzerland;
Contract Amount in USD: 67901.8 | 11. Ciclosporin; tablets, capsules, 50 mg;
Contractor: Teva Ukraine LLC;
Country of Contractor: Ukraine;
Contract Amount in USD: 7746.56 | 12. Ciclosporin; tablets, capsules, 100 mg;
Contractor: Novartis Pharma Services AG;
Country of Contractor: Switzerland;
Contract Amount in USD: 29996.8 | 13. Ciclosporin; tablets, capsules, 100 mg;
Contractor: Teva Ukraine LLC;
Country of Contractor: Ukraine;
Contract Amount in USD: 8133.15 | 14. Mycophenolate mofetil; tablets, capsules, 250 mg;
Contractor: Teva Ukraine LLC;
Country of Contractor: Ukraine;
Contract Amount in USD: 42328.72 | 15. Everolimus; tablets, capsules, 0,75 mg;
Contractor: Novartis Pharma Services AG;
Country of Contractor: Switzerland;
Contract Amount in USD: 155784.8 | 16. Antithymocyte immunoglobulin (rabbit); ampules, vials, syringe-tubes, 25 mg;
Contractor: Sanofi-Aventis Ukraine LLC;
Country of Contractor: Ukraine;
Contract Amount in USD: 29861.28 | 17. Azathioprine; tablets, capsules, 50 mg;
Contractor: Aspen Healthcare FZ LLC;
Country of Contractor: UAE;
Contract Amount in USD: 15080 | 18. Diagnostic kits for the determination of cyclosporine A concentration; set, ;
Contractor: Biomedinvest LLC;
Country of Contractor: Ukraine;
Contract Amount in USD: 39541.85 | 19. Diagnostic kits for determination of tacrolimus concentration; set, ;
Contractor: Biomedinvest LLC;
Country of Contractor: Ukraine;
Contract Amount in USD: 9325.05 | 20. Consumables for haemodialysis in patients preparing for transplantation (dialysis kit with dialyzer, blood lines and set of fistula needles): dialyzer of 1.7–2 m2 for Fresenius 5008-type device (or equivalent); kit, ;
Contractor: Astor Medical LLC;
Country of Contractor: Ukraine;
Contract Amount in USD: 2026.66 |
|
| Title : Procurement of medical products for patients with Epidermolysis Bullosa |
|---|
| Posted on : | 02-Mar-21 |
| UNDP Office : | UNDP Country Office - UKRAINE |
| Development Area : |
HEALTH |
|
| Procurement Method : | ITB - Invitation to Bid |
| Name of Contractor : | As below |
| Country of Contractor : | SWEDEN |
| Date of Contract Signature : | 04-Sep-20 |
| Contract Amount in US : | $ 1,759,902 |
| Linked to Procurement Notice : 58672 - Procurement of medicinal products for patients Suffering from Epidermolysis Bullosa Ref. ITB 128-2019-UNDP-UKR |
Description of Contract :
Summary of the tenders results under the Programme "Medical products for citizens with epidermolysis bullosa" for the 2019 budget for the Ministry of Health of Ukraine: 1. BATIST® FIXA-CREPP 12 cm x 4 m elastic fixing bandage, or equivalent; 1 bandage, ;
Contractor: BaDM LLC;
Country of Contractor: Ukraine;
Contract Amount in USD: 4904.68 | 2. Dressing for open wounds, sterile Mepilex® Lite 20 x 50 cm, or equivalent; 1 bandage, ;
Contractor: Molnlycke Health Care AB;
Country of Contractor: Sweden;
Contract Amount in USD: 722641.44 | 3. Dressing for open wounds, sterile Mepilex® Lite 20 x 50 cm, or equivalent; 1 bandage, ;
Contractor: Molnlycke Health Care AB;
Country of Contractor: Sweden;
Contract Amount in USD: 356281.92 | 4. Dressing for open wounds, sterile Mepilex® Transfer 20 x 50 cm, or equivalent; 1 bandage, ;
Contractor: Molnlycke Health Care AB;
Country of Contractor: Sweden;
Contract Amount in USD: 447720 | 5. Dressing for open wounds, sterile Mepitel® 10 ? 18 cm, or equivalent; 1 mesh, ;
Contractor: Molnlycke Health Care AB;
Country of Contractor: Sweden;
Contract Amount in USD: 89286 | 6. Dressing for open wounds, sterile Mepitel® 10 ? 18 cm, or equivalent; 1 mesh, ;
Contractor: Molnlycke Health Care AB;
Country of Contractor: Sweden;
Contract Amount in USD: 12137.1 | 7. Dressing for open wounds, sterile Mepitel® 10 ? 18 cm, or equivalent; 1 mesh, ;
Contractor: Molnlycke Health Care AB;
Country of Contractor: Sweden;
Contract Amount in USD: 50652.9 | 8. Tubifast TM RED LINE 10 m special bandages, or equivalent; 1 bandage, ;
Contractor: Molnlycke Health Care AB;
Country of Contractor: Sweden;
Contract Amount in USD: 4416.12 | 9. Tubifast TM GREEN LINE 10 m special bandages, or equivalent; 1 bandage, ;
Contractor: Molnlycke Health Care AB;
Country of Contractor: Sweden;
Contract Amount in USD: 13726.86 | 10. Tubifast TM BLUE LINE 10 m special bandages, or equivalent; 1 bandage, ;
Contractor: Molnlycke Health Care AB;
Country of Contractor: Sweden;
Contract Amount in USD: 12385.7 | 11. Tubifast ?? YELLOW Line 10 m special bandages, or equivalent; 1 bandage, ;
Contractor: Molnlycke Health Care AB;
Country of Contractor: Sweden;
Contract Amount in USD: 9683.7 | 12. Tubifast ?? PURPLE LINE 10 m special bandages, or equivalent; 1 bandage, ;
Contractor: Molnlycke Health Care AB;
Country of Contractor: Sweden;
Contract Amount in USD: 19010.7 | 13. Napkin made of Mesoft nonwoven fabric, sterile, 10 x 10 cm (2 pieces), or equivalent; 1 napkin, ;
Contractor: Molnlycke Health Care AB;
Country of Contractor: Sweden;
Contract Amount in USD: 5838 | 14. BATIST® FIXA-CREP 4 cm x 4 m elastic fixing bandage, or equivalent; 1 bandage, ;
Contractor: BaDM LLC;
Country of Contractor: Ukraine;
Contract Amount in USD: 1939.97 | 15. BATIST® FIXA-CREPP 6 cm x 4 m elastic fixing bandage, or equivalent; 1 bandage, ;
Contractor: BaDM LLC;
Country of Contractor: Ukraine;
Contract Amount in USD: 2396.15 | 16. BATIST® FIXA-CREPP 8 cm x 4 m elastic fixing bandage, or equivalent; 1 bandage, ;
Contractor: BaDM LLC;
Country of Contractor: Ukraine;
Contract Amount in USD: 3099.78 | 17. BATIST® FIXA-CREPP 10 cm x 4 m elastic fixing bandage, or equivalent; 1 bandage, ;
Contractor: BaDM LLC;
Country of Contractor: Ukraine;
Contract Amount in USD: 3781.18 |
|
| Title : Procurement of medicines for pediatric patients with oncological and oncohematological diseases |
|---|
| Posted on : | 02-Mar-21 |
| UNDP Office : | UNDP Country Office - UKRAINE |
| Development Area : |
HEALTH |
|
| Procurement Method : | ITB - Invitation to Bid |
| Name of Contractor : | As below |
| Country of Contractor : | UKRAINE |
| Date of Contract Signature : | 25-Jan-19 |
| Contract Amount in US : | $ 0 |
| Linked to Procurement Notice : 51111 - Procurement of medicines for pediatric patients with oncological and oncohematological diseases Ref. ITB 111-2018-UNDP-UKR |
Description of Contract :
Summary of the tenders results under the Programme "Medicines and medical products for treatment of children with oncology and oncohematology diseases" for the 2018 budget for the Ministry of Health of Ukraine: 1. Cytarabine; ampules, vials, syringes, 100 mg;
Contractor: Pfizer Export B.V.;
Contract Amount in USD: 9442.8 | 2. Cytarabine; ampules, vials, syringes, 1000 mg;
Contractor: Pfizer Export B.V.;
Contract Amount in USD: 10467.6 | 3. Cyclophosphamide; ampules, vials, syringes, 1000 mg;
Contractor: Baxter AG;
Contract Amount in USD: 15752.6 | 4. Cyclophosphamide; ampules, vials, syringes, 1000 mg;
Contractor: Baxter AG;
Contract Amount in USD: 7617.08 | 5. Mercaptopurine; tablets, capsules, pills, 50 mg;
Contractor: Aspen Healthcare FZ LLC;
Contract Amount in USD: 88644 | 6. Mercaptopurine; tablets, capsules, pills, 50 mg;
Contractor: Aspen Healthcare FZ LLC;
Contract Amount in USD: 37325.75 | 7. Ciclosporin; vials, oral solution, 5000 mg;
Contractor: Ludmila Pharm LLC;
Contract Amount in USD: 17008.35 | 8. Ciclosporin; vials, oral solution, 5000 mg;
Contractor: Ludmila Pharm LLC;
Contract Amount in USD: 22468.68 | 9. Cefepime; ampoules, vials, syringes, 1000 mg;
Contractor: BHFZ;
Contract Amount in USD: 15522.375 | 10. Cefepime; ampoules, vials, syringes, 1000 mg;
Contractor: BHFZ;
Contract Amount in USD: 8058.875 | 11. Fosfomycin; ampoules, vials, syringes, 2 g;
Contractor: Diatom LLC;
Contract Amount in USD: 42837 | 12. Filgrastim; ampoules, vials, syringes, 30 million IU;
Contractor: Pharmascience Inc.;
Contract Amount in USD: 13908.4 | 13. Linezolid; solution for infusion, 300 ml (2 mg / ml);
Contractor: Kievmedpreparat PjSC;
Contract Amount in USD: 11585 | 14. Linezolid; solution for infusion, 300 ml (2 mg / ml);
Contractor: Yuria-Farm LLC;
Contract Amount in USD: 10959.5 | 15. Treosulfan; ampoules, vials, syringes, 5 g;
Contractor: Medac GmbH;
Contract Amount in USD: 68425 | 16. Treosulfan; ampoules, vials, syringes, 1 g;
Contractor: Medac GmbH;
Contract Amount in USD: 27485 | 17. Tioguanine; tablets, capsules, pills, 40 mg;
Contractor: Aspen Healthcare FZ LLC;
Contract Amount in USD: 38628 | 18. Tioguanine; tablets, capsules, pills, 40 mg;
Contractor: Aspen Healthcare FZ LLC;
Contract Amount in USD: 27265.5 | 19. Linezolid; solution for infusion, 100 ml (2 mg / ml);
Contractor: Pfizer Export B.V.;
Contract Amount in USD: 45720 | 20. Linezolid; solution for infusion, 100 ml (2 mg / ml);
Contractor: Pfizer Export B.V.;
Contract Amount in USD: 6084 | 21. Temozolomide; ampoules, vials, syringes, 100 mg;
Contractor: SP CEAG (MSD);
Contract Amount in USD: 182080 | 22. Temozolomide; ampoules, vials, syringes, 100 mg;
Contractor: SP CEAG (MSD);
Contract Amount in USD: 57280 | 23. Temozolomide; tablets, capsules, pills, 100 mg;
Contractor: Optima-Pharm Ltd;
Contract Amount in USD: 34823.646 | 24. Temozolomide; tablets, capsules, pills, 100 mg;
Contractor: Ludmila Pharm LLC;
Contract Amount in USD: 6384.69 | 25. Temozolomide; tablets, capsules, pills, 20 mg;
Contractor: Optima-Pharm Ltd;
Contract Amount in USD: 8382.305 | 26. Teicoplanin; ampoules, vials, syringes, 400 mg;
Contractor: Sanofi-Aventis Ukraine LLC;
Contract Amount in USD: 11607 | 27. Teicoplanin; ampoules, vials, syringes, 400 mg;
Contractor: Sanofi-Aventis Ukraine LLC;
Contract Amount in USD: 23484.3 | 28. Teicoplanin; ampoules, vials, syringes, 400 mg;
Contractor: Sanofi-Aventis Ukraine LLC;
Contract Amount in USD: 15860.25 | 29. Tigecycline; vials, 50 mg;
Contractor: Pfizer Export B.V.;
Contract Amount in USD: 24211.2 | 30. Tigecycline; vials, 50 mg;
Contractor: Pfizer Export B.V.;
Contract Amount in USD: 7363.2 | 31. Rituximab; ampoules, vials, syringes, 100 mg;
Contractor: Sandoz Pharmaceuticals d.d.;
Contract Amount in USD: 16254 | 32. Rituximab; ampoules, vials, syringes, 500 mg;
Contractor: Sandoz Pharmaceuticals d.d.;
Contract Amount in USD: 181269.55 | 33. Posaconazole; ampoules, vials, syringes, 105 ml (40 mg/ml);
Contractor: SP CEAG (MSD);
Contract Amount in USD: 1677701.09 | 34. Piperacilin/Tasobaktam; ampoules, vials, syringes, 4g / 0.5g;
Contractor: BaDM LLC;
Contract Amount in USD: 38516.075 | 35. Piperacilin/Tasobaktam; ampoules, vials, syringes, 4g / 0.5g;
Contractor: M. Biotech Ltd;
Contract Amount in USD: 20879.4 | 36. Pegfilgrastim; ampoules, vials, syringes, 6 mg / 0.6 ml;
Contractor: Biofarma LLC;
Contract Amount in USD: 108576 | 37. Pegfilgrastim; ampoules, vials, syringes, 6 mg / 0.6 ml;
Contractor: Biofarma LLC;
Contract Amount in USD: 262080 | 38. Pegfilgrastim; ampoules, vials, syringes, 6 mg / 0.6 ml;
Contractor: Biofarma LLC;
Contract Amount in USD: 47684 | 39. Pegaspargase; ampoules, vials, syringes, 3750 IU;
Contractor: Les Laboratoires Servier;
Contract Amount in USD: 177750 | 40. Pegaspargase; ampoules, vials, syringes, 3750 IU;
Contractor: Les Laboratoires Servier;
Contract Amount in USD: 145125 | 41. Pegaspargase; ampoules, vials, syringes, 3750 IU;
Contractor: Les Laboratoires Servier;
Contract Amount in USD: 157500 | 42. Nilotinib; tablets, capsules, pills, 200 mg;
Contractor: Novartis Pharma Services AG;
Contract Amount in USD: 34986 | 43. Micafungin; ampoules, vials, syringes, 100 mg;
Contractor: Astellas Pharma Europe B.V.;
Contract Amount in USD: 596135.81 | 44. Micafungin; ampoules, vials, syringes, 100 mg;
Contractor: Astellas Pharma Europe B.V.;
Contract Amount in USD: 180107.66 | 45. Micafungin; ampoules, vials, syringes, 50 mg;
Contractor: Astellas Pharma Europe B.V.;
Contract Amount in USD: 433110.7 | 46. Micafungin; ampoules, vials, syringes, 50 mg;
Contractor: Astellas Pharma Europe B.V.;
Contract Amount in USD: 147052.21 | 47. Methotrexate; ampoules, vials, syringes, 1000 mg;
Contractor: Actavis International Ltd;
Contract Amount in USD: 16381.2 | 48. Methotrexate; ampoules, vials, syringes, 1000 mg;
Contractor: Teva Ukraine LLC;
Contract Amount in USD: 7263 | 49. Methotrexate; ampoules, vials, syringes, 5 000 mg;
Contractor: Sandoz Pharmaceuticals d.d.;
Contract Amount in USD: 49000 | 50. Methotrexate; ampoules, vials, syringes, 5 000 mg;
Contractor: SANDOZ UKRAINE LLC;
Contract Amount in USD: 15300 | 51. Methotrexate; ampoules, vials, syringes, 25 mg / ml in 2 ml;
Contractor: Actavis International Ltd;
Contract Amount in USD: 5465.34 | 52. Methotrexate; ampoules, vials, syringes, 10 mg / ml in 5 ml;
Contractor: BaDM LLC;
Contract Amount in USD: 11370.1765517241 | 53. Methylprednisolone; ampoules, vials, syringes, 500 mg;
Contractor: Pfizer Export B.V.;
Contract Amount in USD: 12379.5 | 54. MESNA; ampoules, vials, syringes, 400 mg;
Contractor: Baxter AG;
Contract Amount in USD: 22436.55 | 55. MESNA; ampoules, vials, syringes, 400 mg;
Contractor: Baxter AG;
Contract Amount in USD: 9635.85 | 56. Meropenem; ampoules, vials, syringes, 500 mg;
Contractor: Mistral Capital Management Limited;
Contract Amount in USD: 24497.6 | 57. Meropenem; ampoules, vials, syringes, 500 mg;
Contractor: Mistral Capital Management Limited;
Contract Amount in USD: 8418 | 58. Melphalan; ampoules, vials, syringes, 50 mg;
Contractor: Aspen Healthcare FZ LLC;
Contract Amount in USD: 6299.93 | 59. Melphalan; ampoules, vials, syringes, 50 mg;
Contractor: Aspen Healthcare FZ LLC;
Contract Amount in USD: 10084.3 | 60. Linezolid; solution for infusion in systems, 300 ml (2 mg / ml);
Contractor: Pfizer Export B.V.;
Contract Amount in USD: 16295.8 | 61. Lenograstim; ampoules, vials, syringes, 33.6 mln IU;
Contractor: Sanofi-Aventis Ukraine LLC;
Contract Amount in USD: 278705.7 | 62. Lenograstim; ampoules, vials, syringes, 33.6 mln IU;
Contractor: Sanofi-Aventis Ukraine LLC;
Contract Amount in USD: 128894.85 | 63. Colistimethate sodium; ampoules, vials, syringes, 2 000 000 IU;
Contractor: Teva Ukraine LLC;
Contract Amount in USD: 15718.5 | 64. Colistimethate sodium; ampoules, vials, syringes, 2 000 000 IU;
Contractor: Teva Ukraine LLC;
Contract Amount in USD: 5544 | 65. Caspofungin; ampoules, vials, syringes, 50 mg;
Contractor: SP CEAG (MSD);
Contract Amount in USD: 774780 | 66. Caspofungin; ampoules, vials, syringes, 50 mg;
Contractor: SP CEAG (MSD);
Contract Amount in USD: 1036000 | 67. Caspofungin; ampoules, vials, syringes, 50 mg;
Contractor: SP CEAG (MSD);
Contract Amount in USD: 72150 | 68. Caspofungin; ampoules, vials, syringes, 50 mg;
Contractor: SP CEAG (MSD);
Contract Amount in USD: 591260 | 69. Carboplatin; ampoules, vials, syringes, 50 mg;
Contractor: Teva Ukraine LLC;
Contract Amount in USD: 12770.68 | 70. Calcium folinate; ampules, vials, syringes, 30 mg;
Contractor: Teva Ukraine LLC;
Contract Amount in USD: 9215.1 | 71. Ifosfamide; ampoules, vials, syringes, 1000 mg;
Contractor: Baxter AG;
Contract Amount in USD: 41355.27 | 72. 10% human normal immunoglobulin for intravenous administration; ampoules, vials, syringes, 50 ml;
Contractor: Immedex;
Contract Amount in USD: 2619210 | 73. 10% human normal immunoglobulin for intravenous administration; ampoules, vials, syringes, 50 ml;
Contractor: Immedex;
Contract Amount in USD: 913110 | 74. Imipenem in combination with cilastatin; ampoules, vials, syringes, 500 mg / 500 mg;
Contractor: Mistral Capital Management Limited;
Contract Amount in USD: 44172 | 75. Imatinib; tablets, capsules, pills, 400 mg;
Contractor: KRKA d.d.;
Contract Amount in USD: 8077.2 | 76. Idarubicin; ampoules, vials, syringes, 5 mg;
Contractor: Pfizer Export B.V.;
Contract Amount in USD: 12284 | 77. Etoposide; ampoules, vials, syringes, 200 mg;
Contractor: Teva Ukraine LLC;
Contract Amount in USD: 11692.8 | 78. Ertapenem; ampoules, vials, syringes, 1000 mg;
Contractor: SP CEAG (MSD);
Contract Amount in USD: 93536 | 79. Ertapenem; ampoules, vials, syringes, 1000 mg;
Contractor: SP CEAG (MSD);
Contract Amount in USD: 123691 | 80. Ertapenem; ampoules, vials, syringes, 1000 mg;
Contractor: SP CEAG (MSD);
Contract Amount in USD: 62752 | 81. Erythropoietin (Epoetin beta); ampoules, vials, syringes, 30 000 IU;
Contractor: Roche Ukraine LLC;
Contract Amount in USD: 248122 | 82. Erythropoietin (Epoetin beta); ampoules, vials, syringes, 30 000 IU;
Contractor: Roche Ukraine LLC;
Contract Amount in USD: 34559.85 | 83. Erythropoietin (Epoetin alfa); ampoules, vials, syringes, 40 000 IU;
Contractor: Pharmascience Inc.;
Contract Amount in USD: 36984 | 84. Doxorubicin; ampoules, vials, syringes, 50 mg;
Contractor: Actavis International Ltd;
Contract Amount in USD: 8310 | 85. Doxorubicin; ampoules, vials, syringes, 50 mg;
Contractor: Sandoz Pharmaceuticals d.d.;
Contract Amount in USD: 5953.6 | 86. Doxorubicin; ampoules, vials, syringes, 10 mg;
Contractor: Teva Ukraine LLC;
Contract Amount in USD: 6213.87 | 87. Dactinomycin; ampoules, vials, syringes, 0.5 mg;
Contractor: ORPHAN EUROPE;
Contract Amount in USD: 53400 | 88. Dactinomycin; ampoules, vials, syringes, 0.5 mg;
Contractor: ORPHAN EUROPE;
Contract Amount in USD: 14900 | 89. Hydrocortisone; ampoules, vials, syringes, 100 mg;
Contractor: Pfizer Export B.V.;
Contract Amount in USD: 30979.5 | 90. Hydrocortisone; ampoules, vials, syringes, 100 mg;
Contractor: Pfizer Export B.V.;
Contract Amount in USD: 6175 | 91. Ganciclovir; ampoules, vials, syringes, 500 mg;
Contractor: Roche Ukraine LLC;
Contract Amount in USD: 37903.68 | 92. Ganciclovir; ampoules, vials, syringes, 500 mg;
Contractor: Pharmex Group;
Contract Amount in USD: 8728.5 | 93. Voriconazole; ampoules, vials, syringes, 200 mg;
Contractor: Pfizer Export B.V.;
Contract Amount in USD: 55500.9 | 94. Voriconazole; ampoules, vials, syringes, 200 mg;
Contractor: Pfizer Export B.V.;
Contract Amount in USD: 24605 | 95. Voriconazole; tablets, capsules, pills, 200 mg;
Contractor: Pfizer Export B.V.;
Contract Amount in USD: 21852.6 | 96. Voriconazole; tablets, capsules, pills, 200 mg;
Contractor: Pfizer Export B.V.;
Contract Amount in USD: 5220.6 | 97. Vincristine; ampoules, vials, syringes, 1 mg;
Contractor: Actavis International Ltd;
Contract Amount in USD: 8000.52 | 98. Asparaginase; ampoules, vials, syringes, 10 000 IU;
Contractor: Medac GmbH;
Contract Amount in USD: 708760 | 99. Asparaginase; ampoules, vials, syringes, 10 000 IU;
Contractor: Medac GmbH;
Contract Amount in USD: 62013.6 | 100. Antithymocyte immunoglobulin (rabbit); ampoules, vials, syringes, 25 mg;
Contractor: Sanofi-Aventis Ukraine LLC;
Contract Amount in USD: 28671.88 | 101. Antithymocyte immunoglobulin (rabbit); ampoules, vials, syringes, 25 mg;
Contractor: Sanofi-Aventis Ukraine LLC;
Contract Amount in USD: 23181.52 | 102. Antithymocyte immunoglobulin (equine); ampoules, vials, syringes, 250 mg;
Contractor: Pfizer Export B.V.;
Contract Amount in USD: 117500 | 103. Antithymocyte immunoglobulin (equine); ampoules, vials, syringes, 250 mg;
Contractor: Pfizer Export B.V.;
Contract Amount in USD: 25000 | 104. Amphotericin B — lipid complex; ampoules, vials, syringes, 50 mg;
Contractor: Ludmila Pharm LLC;
Contract Amount in USD: 529047.72 | 105. Amphotericin B — lipid complex; ampoules, vials, syringes, 50 mg;
Contractor: Ludmila Pharm LLC;
Contract Amount in USD: 160246.08 | 106. Mitoxantrone; ampoules, vials, 20 mg;
Contractor: BaDM LLC;
Contract Amount in USD: 11697.92 | 107. Bleomycin; ampoules, vials, 15 mg (15 IU);
Contractor: Lumier Pharma LLC;
Contract Amount in USD: 15540 | 108. Bleomycin; ampoules, vials, 15 mg (15 IU);
Contractor: Lumier Pharma LLC;
Contract Amount in USD: 6965 | 109. Vancomycin; ampoules, vials, 500 mg;
Contractor: Pube Global LLC;
Contract Amount in USD: 30306.6 | 110. Ursodeoxycholic acid; vials, 250 mg / 5 ml in 200 ml;
Contractor: BaDM LLC;
Contract Amount in USD: 19932.969 |
|
| Title : Procurement of medical products for patients with Epidermolysis Bullosa |
|---|
| Posted on : | 02-Mar-21 |
| UNDP Office : | UNDP Country Office - UKRAINE |
| Development Area : |
HEALTH |
|
| Procurement Method : | ITB - Invitation to Bid |
| Name of Contractor : | As below |
| Country of Contractor : | SWEDEN |
| Date of Contract Signature : | 15-Oct-18 |
| Contract Amount in US : | $ 0 |
| Linked to Procurement Notice : 48069 - Procurement of medical products for patients with Epidermolysis Bullosa and reagents for screening of newborns for cystic fibrosis / Медичні вироби для громадян з Бульозним Епідермолізом та реагенти для скринінгу на Муковісцидоз(Ref.:101-2018-UNDP-UKR-HP) |
Description of Contract :
Summary of the tenders results under the Programme "Medical products for citizens with epidermolysis bullosa" for the 2018 budget for the Ministry of Health of Ukraine: 1. Elastic fixing bandage Batist FIXA-CREP 12 sm *4 m or equivalent; 1 bandage, ;
Contractor: BATIST Medical a.s.;
Contract Amount in USD: 2257.6 | 2. Mepilex Lite 20 ? 50 cm (dressing for open wounds, sterile) or equivalent; 1 bandage, ;
Contractor: Molnlycke Health Care GmbH;
Contract Amount in USD: 687743.32 | 3. Mepilex Lite 20 ? 50 cm (dressing for open wounds, sterile) or equivalent; 1 bandage, ;
Contractor: Molnlycke Health Care GmbH;
Contract Amount in USD: 18408.72 | 4. Mepilex Lite 20 ? 50 cm (dressing for open wounds, sterile) or equivalent; 1 bandage, ;
Contractor: Molnlycke Health Care GmbH;
Contract Amount in USD: 56195.04 | 5. Mepilex Lite 20 ? 50 cm (dressing for open wounds, sterile) or equivalent; 1 bandage, ;
Contractor: Molnlycke Health Care AB;
Contract Amount in USD: 159071.04 | 6. Mepilex Transfer 20 ? 50 cm (dressing for open wounds, sterile) or equivalent; 1 bandage, ;
Contractor: Molnlycke Health Care GmbH;
Contract Amount in USD: 293705.04 | 7. Mepilex Transfer 20 ? 50 cm (dressing for open wounds, sterile) or equivalent; 1 bandage, ;
Contractor: Molnlycke Health Care GmbH;
Contract Amount in USD: 7462.56 | 8. Mepilex Transfer 20 ? 50 cm (dressing for open wounds, sterile) or equivalent; 1 bandage, ;
Contractor: Molnlycke Health Care AB;
Contract Amount in USD: 69588.48 | 9. Mepitel 10 x 18 cm (dressing for open wounds, sterile) or equivalent; 1 dressing, ;
Contractor: Molnlycke Health Care GmbH;
Contract Amount in USD: 34440.1 | 10. Mepitel 10 x 18 cm (dressing for open wounds, sterile) or equivalent; 1 dressing, ;
Contractor: Molnlycke Health Care AB;
Contract Amount in USD: 7245 | 11. Sterile dressing Tubifast Red Line 10m or equivalent; 1 bandage, ;
Contractor: Molnlycke Health Care GmbH;
Contract Amount in USD: 1788.43 | 12. Sterile dressing Tubifast Red Line 10m or equivalent; 1 bandage, ;
Contractor: Molnlycke Health Care AB;
Contract Amount in USD: 338.4 | 13. Sterile dressing Tubifast Green Line 10m or equivalent; 1 bandage, ;
Contractor: Molnlycke Health Care GmbH;
Contract Amount in USD: 3909.42 | 14. Sterile dressing Tubifast Green Line 10m or equivalent; 1 bandage, ;
Contractor: Molnlycke Health Care AB;
Contract Amount in USD: 811.44 | 15. Sterile dressing Tubifast Blue Line 10m or equivalent; 1 bandage, ;
Contractor: Molnlycke Health Care GmbH;
Contract Amount in USD: 5148.83 | 16. Sterile dressing Tubifast Blue Line 10m or equivalent; 1 bandage, ;
Contractor: Molnlycke Health Care AB;
Contract Amount in USD: 1056.6 | 17. Sterile dressing Tubifast Yellow Line 10m or equivalent; 1 bandage, ;
Contractor: Molnlycke Health Care GmbH;
Contract Amount in USD: 3220.8 | 18. Sterile dressing Tubifast Yellow Line 10m or equivalent; 1 bandage, ;
Contractor: Molnlycke Health Care AB;
Contract Amount in USD: 608.4 | 19. Sterile dressing Tubifast Purple Line 10m or equivalent; 1 bandage, ;
Contractor: Molnlycke Health Care GmbH;
Contract Amount in USD: 3912 | 20. Sterile dressing Tubifast Purple Line 10m or equivalent; 1 bandage, ;
Contractor: Molnlycke Health Care AB;
Contract Amount in USD: 704.1 | 21. Nonwoven wipe, sterile Mesoft 10x10 sm (2 pcs) #150 or equivalent; 1 pack (150 pcs), ;
Contractor: BUSINESS CENTER PHARMACIA;
Contract Amount in USD: 4933.984 | 22. Nonwoven wipe, sterile Mesoft 10x10 sm (2 pcs) #150 or equivalent; 1 pack (150 pcs), ;
Contractor: Molnlycke Health Care AB;
Contract Amount in USD: 1248 | 23. Elastic fixing bandage Batist FIXA-CREP 4 sm *4 m or equivalent; 1 bandage, ;
Contractor: BATIST Medical a.s.;
Contract Amount in USD: 165.6 | 24. Elastic fixing bandage Batist FIXA-CREP 4 sm *4 m or equivalent; 1 bandage, ;
Contractor: BATIST Medical a.s.;
Contract Amount in USD: 662.4 | 25. Elastic fixing bandage Batist FIXA-CREP 6 sm *4 m or equivalent; 1 bandage, ;
Contractor: BATIST Medical a.s.;
Contract Amount in USD: 1448.44 | 26. Elastic fixing bandage Batist FIXA-CREP 8 sm *4 m or equivalent; 1 bandage, ;
Contractor: BATIST Medical a.s.;
Contract Amount in USD: 1695.8 | 27. Elastic fixing bandage Batist FIXA-CREP 10 sm *4 m or equivalent; 1 bandage, ;
Contractor: BATIST Medical a.s.;
Contract Amount in USD: 1943.1 |
|
| Title : Procurement of medicines for adult patients with oncological and oncohematological diseases |
|---|
| Posted on : | 02-Mar-21 |
| UNDP Office : | UNDP Country Office - UKRAINE |
| Development Area : |
HEALTH |
|
| Procurement Method : | ITB - Invitation to Bid |
| Name of Contractor : | As below |
| Country of Contractor : | UKRAINE |
| Date of Contract Signature : | 01-Dec-18 |
| Contract Amount in US : | $ 0 |
| Linked to Procurement Notice : 48908 - Procurement of medicines for adult patients with oncological and oncohematological diseases / Закупівля препаратів для лікування онкологічних хворих (Ref.:106-2018-UNDP-UKR-HP) |
Description of Contract :
Summary of the tenders results under the Programme "Chemotherapeutic agents, radiopharmaceuticals and support drugs for treatment of cancer patients" for the 2018 budget for the Ministry of Health of Ukraine: 1. Bicalutamide; tablet, capsule, pill, 50 mg;
Contractor: Teva Ukraine LLC;
Contract Amount in USD: 26535.6 | 2. Bicalutamide; tablet, capsule, pill, 50 mg;
Contractor: Hetero Labs Limited;
Contract Amount in USD: 34449.99 | 3. Bicalutamide; tablet, capsule, pill, 150 mg;
Contractor: Teva Ukraine LLC;
Contract Amount in USD: 13459.32 | 4. Bicalutamide; tablet, capsule, pill, 150 mg;
Contractor: Hetero Labs Limited;
Contract Amount in USD: 25920 | 5. Bleomycin; ampul, vial, syringe, 15 mg;
Contractor: Lumier Pharma LLC;
Contract Amount in USD: 226205 | 6. Bleomycin; ampul, vial, syringe, 15 mg;
Contractor: Lumier Pharma LLC;
Contract Amount in USD: 183855 | 7. Vincristine; ampul, vial, syringe, 1 mg;
Contractor: Actavis International Ltd;
Contract Amount in USD: 15865.52 | 8. Vinorelbine; ampul, vial, syringe, 50 mg;
Contractor: Sandoz Pharmaceuticals d.d.;
Contract Amount in USD: 113731.2 | 9. Vinorelbine; ampul, vial, syringe, 50 mg;
Contractor: Sandoz Pharmaceuticals d.d.;
Contract Amount in USD: 218350.98 | 10. Gemcitabine; ampul, vial, syringe, 200 mg;
Contractor: Sandoz Pharmaceuticals d.d.;
Contract Amount in USD: 67256.65 | 11. Gemcitabine; ampul, vial, syringe, 200 mg;
Contractor: Sandoz Pharmaceuticals d.d.;
Contract Amount in USD: 246476.05 | 12. Gemcitabine; ampul, vial, syringe, 1000 mg;
Contractor: Sandoz Pharmaceuticals d.d.;
Contract Amount in USD: 289024.29 | 13. Goserelin; ampul, vial, syringe, 10,8 mg;
Contractor: AstraZeneca UK Limited;
Contract Amount in USD: 516940.76 | 14. Goserelin; ampul, vial, syringe, 10,8 mg;
Contractor: R-Pharm Germany GmbH;
Contract Amount in USD: 518341.98 | 15. Goserelin; ampul, vial, syringe, 10,8 mg;
Contractor: R-Pharm Germany GmbH;
Contract Amount in USD: 176907.36 | 16. Dacarbazine; ampul, vial, syringe, 200 mg;
Contractor: BaDM LLC;
Contract Amount in USD: 151618.852 | 17. Dacarbazine; ampul, vial, syringe, 200 mg;
Contractor: BaDM LLC;
Contract Amount in USD: 171001.448 | 18. Doxorubicin; ampul, vial, syringe, 50 mg;
Contractor: Actavis International Ltd;
Contract Amount in USD: 141360 | 19. Docetaxel; ampul, vial, syringe, 80 mg;
Contractor: Sandoz Pharmaceuticals d.d.;
Contract Amount in USD: 181731.6 | 20. Docetaxel; ampul, vial, syringe, 80 mg;
Contractor: Sandoz Pharmaceuticals d.d.;
Contract Amount in USD: 466526.6 | 21. Docetaxel; ampul, vial, syringe, 20 mg;
Contractor: Sandoz Pharmaceuticals d.d.;
Contract Amount in USD: 39977.95 | 22. Docetaxel; ampul, vial, syringe, 20 mg;
Contractor: Sandoz Pharmaceuticals d.d.;
Contract Amount in USD: 92615.65 | 23. Exemestane; tablet, capsule, pill, 25 mg;
Contractor: Pfizer Export B.V.;
Contract Amount in USD: 48311.99 | 24. Exemestane; tablet, capsule, pill, 25 mg;
Contractor: Pfizer Export B.V.;
Contract Amount in USD: 88880.337 | 25. Etoposide; ampul, vial, syringe, 100 mg;
Contractor: Sandoz Pharmaceuticals d.d.;
Contract Amount in USD: 41668.62 | 26. Etoposide; ampul, vial, syringe, 100 mg;
Contractor: Sandoz Pharmaceuticals d.d.;
Contract Amount in USD: 132291.18 | 27. Irinotecan; ampul, vial, syringe, 100 mg;
Contractor: Actavis International Ltd;
Contract Amount in USD: 102231 | 28. Irinotecan; ampul, vial, syringe, 100 mg;
Contractor: Hetero Labs Limited;
Contract Amount in USD: 150181.32 | 29. Capecitabine; tablet, capsule, pill, 150 mg;
Contractor: KRKA d.d.;
Contract Amount in USD: 11217.78 | 30. Capecitabine; tablet, capsule, pill, 150 mg;
Contractor: KRKA d.d.;
Contract Amount in USD: 24590.7 | 31. Capecitabine; tablet, capsule, pill, 150 mg;
Contractor: KRKA d.d.;
Contract Amount in USD: 19877.4 | 32. Capecitabine; tablet, capsule, pill, 150 mg;
Contractor: KRKA d.d.;
Contract Amount in USD: 3717.9 | 33. Capecitabine; tablet, capsule, pill, 500 mg;
Contractor: EURO LIFECARE LTD;
Contract Amount in USD: 350550 | 34. Capecitabine; tablet, capsule, pill, 500 mg;
Contractor: Accord Healthcare Limited;
Contract Amount in USD: 381803.52 | 35. Capecitabine; tablet, capsule, pill, 500 mg;
Contractor: Accord Healthcare Limited;
Contract Amount in USD: 80174.88 | 36. Zoledronic acid; ampul, vial, syringe, 4 mg;
Contractor: Mistral Capital Management Limited;
Contract Amount in USD: 132809.6 | 37. Zoledronic acid; ampul, vial, syringe, 4 mg;
Contractor: Mistral Capital Management Limited;
Contract Amount in USD: 11.2 | 38. Zoledronic acid; ampul, vial, syringe, 4 mg;
Contractor: Pharmex Group;
Contract Amount in USD: 208006.8 | 39. Letrozole; tablet, capsule, pill, 2,5 mg;
Contractor: Teva Ukraine LLC;
Contract Amount in USD: 27363 | 40. Letrozole; tablet, capsule, pill, 2,5 mg;
Contractor: Farmak JSC;
Contract Amount in USD: 24795 | 41. Letrozole; tablet, capsule, pill, 2,5 mg;
Contractor: Farmak JSC;
Contract Amount in USD: 3173.76 | 42. Methotrexate; ampul, vial, syringe, 50 mg;
Contractor: Actavis International Ltd;
Contract Amount in USD: 26651.58 | 43. Methotrexate; ampul, vial, syringe, 50 mg;
Contractor: Actavis International Ltd;
Contract Amount in USD: 4229.94 | 44. Mitoxantrone; ampul, vial, syringe, 20 mg;
Contractor: Sandoz Pharmaceuticals d.d.;
Contract Amount in USD: 18734.72 | 45. Oxaliplatin; ampul, vial, syringe, 50 mg;
Contractor: Sandoz Pharmaceuticals d.d.;
Contract Amount in USD: 57556.25 | 46. Oxaliplatin; ampul, vial, syringe, 50 mg;
Contractor: Sandoz Pharmaceuticals d.d.;
Contract Amount in USD: 172481.25 | 47. Oxaliplatin; ampul, vial, syringe, 100 mg;
Contractor: Sandoz Pharmaceuticals d.d.;
Contract Amount in USD: 148175.94 | 48. Oxaliplatin; ampul, vial, syringe, 100 mg;
Contractor: Sandoz Pharmaceuticals d.d.;
Contract Amount in USD: 335545.53 | 49. Paclitaxel; ampul, vial, syringe, 100 mg;
Contractor: Sandoz Pharmaceuticals d.d.;
Contract Amount in USD: 240046.96 | 50. Paclitaxel; ampul, vial, syringe, 100 mg;
Contractor: M. Biotech Ltd;
Contract Amount in USD: 380820 | 51. Topotecan; ampul, vial, syringe, 4 mg;
Contractor: BaDM LLC;
Contract Amount in USD: 101020.1226 | 52. Topotecan; ampul, vial, syringe, 4 mg;
Contractor: Accord Healthcare Limited;
Contract Amount in USD: 244836 | 53. Topotecan; ampul, vial, syringe, 4 mg;
Contractor: Accord Healthcare Limited;
Contract Amount in USD: 42390 | 54. Trastuzumab; ampul, vial, syringe, 150 mg;
Contractor: Mylan Ireland Limited;
Contract Amount in USD: 1941840 | 55. Trastuzumab; ampul, vial, syringe, 150 mg;
Contractor: Mylan Ireland Limited;
Contract Amount in USD: 123070 | 56. Trastuzumab; ampul, vial, syringe, 150 mg;
Contractor: Mylan Ireland Limited;
Contract Amount in USD: 1907275 | 57. Trastuzumab; ampul, vial, syringe, 150 mg;
Contractor: Mylan Ireland Limited;
Contract Amount in USD: 417725 | 58. Trastuzumab; ampul, vial, syringe, 150 mg;
Contractor: Pfizer Export B.V.;
Contract Amount in USD: 1560000 | 59. Trastuzumab; ampul, vial, syringe, 150 mg;
Contractor: SP CEAG (MSD);
Contract Amount in USD: 4835610 | 60. Trastuzumab; ampul, vial, syringe, 150 mg;
Contractor: Organon Central East GmbH;
Contract Amount in USD: 315120 | 61. Trastuzumab; ampul, vial, syringe, 150 mg;
Contractor: Mylan Laboratories Limited;
Contract Amount in USD: 596285 | 62. Trastuzumab; ampul, vial, syringe, 150 mg;
Contractor: Mylan Laboratories Limited;
Contract Amount in USD: 454925 | 63. Triptorelin; ampul, vial, syringe, 11,25 mg;
Contractor: IPSEN Pharma SAS;
Contract Amount in USD: 1429060.26 | 64. Triptorelin; ampul, vial, syringe, 11,25 mg;
Contractor: IPSEN Pharma SAS;
Contract Amount in USD: 1868160 | 65. Triptorelin; ampul, vial, syringe, 11,25 mg;
Contractor: IPSEN Pharma SAS;
Contract Amount in USD: 488712 | 66. Filgrastim; ampul, vial, syringe, 48 mln IU;
Contractor: Sandoz Pharmaceuticals d.d.;
Contract Amount in USD: 167570.56 | 67. Filgrastim; ampul, vial, syringe, 48 mln IU;
Contractor: Sandoz Pharmaceuticals d.d.;
Contract Amount in USD: 515338.2 | 68. Fluorouracil; ampul, vial, syringe, 500 mg;
Contractor: Sandoz Pharmaceuticals d.d.;
Contract Amount in USD: 212879.8 | 69. Fluorouracil; ampul, vial, syringe, 500 mg;
Contractor: Sandoz Pharmaceuticals d.d.;
Contract Amount in USD: 246986.17 | 70. Cyclophosphamide; ampul, vial, syringe, 200 mg;
Contractor: Baxter AG;
Contract Amount in USD: 459986.4 | 71. Cyclophosphamide; ampul, vial, syringe, 500 mg;
Contractor: Baxter AG;
Contract Amount in USD: 760070.6 | 72. Cisplatin; ampul, vial, syringe, 50 mg;
Contractor: Sandoz Pharmaceuticals d.d.;
Contract Amount in USD: 129443.76 | 73. Cisplatin; ampul, vial, syringe, 50 mg;
Contractor: Sandoz Pharmaceuticals d.d.;
Contract Amount in USD: 140842.2 | 74. Cisplatin; ampul, vial, syringe, 100 mg;
Contractor: Sandoz Pharmaceuticals d.d.;
Contract Amount in USD: 210402 | 75. Cisplatin; ampul, vial, syringe, 100 mg;
Contractor: Sandoz Pharmaceuticals d.d.;
Contract Amount in USD: 421794 | 76. Methotrexate; ampul, vial, syringe, 1000 mg;
Contractor: Actavis International Ltd;
Contract Amount in USD: 2640 | 77. Methotrexate; ampul, vial, syringe, 1000 mg;
Contractor: Teva Ukraine LLC;
Contract Amount in USD: 5460.7 | 78. Methotrexate; ampul, vial, syringe, 1000 mg;
Contractor: Teva Ukraine LLC;
Contract Amount in USD: 5649 | 79. Paclitaxel; ampul, vial, syringe, 30 mg;
Contractor: Sandoz Pharmaceuticals d.d.;
Contract Amount in USD: 80951.86 | 80. Paclitaxel; ampul, vial, syringe, 30 mg;
Contractor: M. Biotech Ltd;
Contract Amount in USD: 148367.5 | 81. Doxorubicin; ampul, vial, syringe, 100 mg;
Contractor: Sandoz Pharmaceuticals d.d.;
Contract Amount in USD: 163382.8 | 82. Doxorubicin; ampul, vial, syringe, 100 mg;
Contractor: Sandoz Pharmaceuticals d.d.;
Contract Amount in USD: 364149.8 | 83. Irinotecan; ampul, vial, syringe, 300 mg;
Contractor: Actavis International Ltd;
Contract Amount in USD: 197204 | 84. Irinotecan; ampul, vial, syringe, 300 mg;
Contractor: Mistral Capital Management Limited;
Contract Amount in USD: 238023 | 85. Irinotecan; ampul, vial, syringe, 300 mg;
Contractor: Mistral Capital Management Limited;
Contract Amount in USD: 45871.5 | 86. Calcium folinate; ampul, vial, syringe, 100 mg;
Contractor: Teva Ukraine LLC;
Contract Amount in USD: 186917.95 | 87. Calcium folinate; ampul, vial, syringe, 100 mg;
Contractor: Mistral Capital Management Limited;
Contract Amount in USD: 190054.06 | 88. Calcium folinate; ampul, vial, syringe, 100 mg;
Contractor: Mistral Capital Management Limited;
Contract Amount in USD: 31217.9 | 89. Calcium folinate; ampul, vial, syringe, 50 mg;
Contractor: Teva Ukraine LLC;
Contract Amount in USD: 34297.26 | 90. Calcium folinate; ampul, vial, syringe, 50 mg;
Contractor: Mistral Capital Management Limited;
Contract Amount in USD: 52387.08 | 91. Calcium folinate; ampul, vial, syringe, 50 mg;
Contractor: Mistral Capital Management Limited;
Contract Amount in USD: 9471.79 | 92. Carboplatin; ampul, vial, syringe, 150 mg;
Contractor: Sandoz Pharmaceuticals d.d.;
Contract Amount in USD: 75270.03 | 93. Carboplatin; ampul, vial, syringe, 150 mg;
Contractor: Sandoz Pharmaceuticals d.d.;
Contract Amount in USD: 247851.45 | 94. Carboplatin; ampul, vial, syringe, 450 mg;
Contractor: Sandoz Pharmaceuticals d.d.;
Contract Amount in USD: 269755.92 | 95. Carboplatin; ampul, vial, syringe, 450 mg;
Contractor: Sandoz Pharmaceuticals d.d.;
Contract Amount in USD: 400276.92 | 96. Ep?rub?cin; ampul, vial, syringe, 50 mg;
Contractor: Actavis International Ltd;
Contract Amount in USD: 96480 | 97. Ep?rub?cin; ampul, vial, syringe, 10 mg;
Contractor: Actavis International Ltd;
Contract Amount in USD: 27288 | 98. Anastrozole; tablet, capsule, pill, 1 mg;
Contractor: Hetero Labs Limited;
Contract Amount in USD: 26504.7 | 99. Anastrozole; tablet, capsule, pill, 1 mg;
Contractor: Hetero Labs Limited;
Contract Amount in USD: 39569.4 | 100. Ifosfamide; ampul, vial, syringe, 1000 mg;
Contractor: Baxter AG;
Contract Amount in USD: 103962.6 | 101. Ifosfamide; ampul, vial, syringe, 1000 mg;
Contractor: Baxter AG;
Contract Amount in USD: 42157.8 | 102. Ifosfamide; ampul, vial, syringe, 1000 mg;
Contractor: Baxter AG;
Contract Amount in USD: 210036.42 | 103. Interferon alpha-2b; ampul, vial, syringe, 3 million IU;
Contractor: Biofarma LLC;
Contract Amount in USD: 31458 | 104. Interferon alpha-2b; ampul, vial, syringe, 3 million IU;
Contractor: Biofarma LLC;
Contract Amount in USD: 51366 | 105. Interferon alpha-2b; ampul, vial, syringe, 3 million IU;
Contractor: Biofarma LLC;
Contract Amount in USD: 4704 | 106. Radiopharmaceuticals Sodium iodide Na131I for injection; solution for injection, 4000 MBq;
Contractor: SE "USIE IZOTOP";
Contract Amount in USD: 67104.49 | 107. Radiopharmaceuticals Sodium iodide Na131I for injection; solution for injection, 4000 MBq;
Contractor: SE "USIE IZOTOP";
Contract Amount in USD: 22368.16 | 108. Radiopharmaceuticals Sodium iodide Na131I POLATOM; hard capsule, 4000 MBq;
Contractor: SE "USIE IZOTOP";
Contract Amount in USD: 160722.11 | 109. Radiopharmaceuticals Sodium iodide Na131I POLATOM; hard capsule, 4000 MBq;
Contractor: SE "USIE IZOTOP";
Contract Amount in USD: 55547.02 | 110. Radiopharmaceuticals Technetium (99mTc) pertechnetate; radionuclide generator (solution in a vial is obtained from the generator 99mTc by means of elution), 15000 MBq;
Contractor: SE "USIE IZOTOP";
Contract Amount in USD: 153072.35 | 111. Radiopharmaceuticals Technetium (99mTc) pertechnetate; radionuclide generator (solution in a vial is obtained from the generator 99mTc by means of elution), 15000 MBq;
Contractor: SE "USIE IZOTOP";
Contract Amount in USD: 21867.47 | 112. Toremifene; tablet, capsule, pill, 60 mg;
Contractor: Ludmila Pharm LLC;
Contract Amount in USD: 213649.2 | 113. Toremifene; tablet, capsule, pill, 60 mg;
Contractor: Ludmila Pharm LLC;
Contract Amount in USD: 457745.4 | 114. Leuprorelin; ampul, vial, syringe, 45 mg;
Contractor: Astellas Pharma Europe B.V.;
Contract Amount in USD: 360119.9 | 115. Leuprorelin; ampul, vial, syringe, 45 mg;
Contractor: Astellas Pharma Europe B.V.;
Contract Amount in USD: 247348.2 | 116. Leuprorelin; ampul, vial, syringe, 45 mg;
Contractor: Astellas Pharma Europe B.V.;
Contract Amount in USD: 506620.9 | 117. Leuprorelin; ampul, vial, syringe, 45 mg;
Contractor: Astellas Pharma Europe B.V.;
Contract Amount in USD: 102210 | 118. Tamoxifen; tablet, capsule, pill, 20 mg;
Contractor: Farmatsevtychna Kompaniia"Zdorovia" TOV;
Contract Amount in USD: 17538.90 | 119. Tamoxifen; tablet, capsule, pill, 20 mg;
Contractor: Farmatsevtychna Kompaniia"Zdorovia" TOV;
Contract Amount in USD: 13338.62 | 120. Mesna; ampul, vial, syringe, 400 mg;
Contractor: Baxter AG;
Contract Amount in USD: 35280.9 | 121. Mesna; ampul, vial, syringe, 400 mg;
Contractor: Baxter AG;
Contract Amount in USD: 43019.55 | 122. Asparaginase; ampules, vials, syringes, 10,000 IU;
Contractor: Medac GmbH;
Contract Amount in USD: 894499.2 | 123. Bendamustine; ampules, vials, syringes, 25 mg;
Contractor: Mistral Capital Management Limited;
Contract Amount in USD: 98086.95 | 124. Bendamustine; ampules, vials, syringes, 25 mg;
Contractor: Mistral Capital Management Limited;
Contract Amount in USD: 7370.35 | 125. Bendamustine; ampules, vials, syringes, 100 mg;
Contractor: Mistral Capital Management Limited;
Contract Amount in USD: 156227.5 | 126. Bendamustine; ampules, vials, syringes, 100 mg;
Contractor: Mistral Capital Management Limited;
Contract Amount in USD: 24568.83 | 127. Bortezomib; ampules, vials, syringes, 1 mg;
Contractor: Mistral Capital Management Limited;
Contract Amount in USD: 76515.84 | 128. Bortezomib; ampules, vials, syringes, 1 mg;
Contractor: Mistral Capital Management Limited;
Contract Amount in USD: 175000 | 129. Bortezomib; ampules, vials, syringes, 1 mg;
Contractor: Mistral Capital Management Limited;
Contract Amount in USD: 660835 | 130. Bortezomib; ampules, vials, syringes, 3.5 mg;
Contractor: Mistral Capital Management Limited;
Contract Amount in USD: 67996.8 | 131. Bortezomib; ampules, vials, syringes, 3.5 mg;
Contractor: Hetero Labs Limited;
Contract Amount in USD: 225250.5 | 132. Bleomycin; ampules, vials, syringes, 15 mg;
Contractor: Lumier Pharma LLC;
Contract Amount in USD: 24220 | 133. Vancomycin; ampules, vials, syringes, 500 mg;
Contractor: Pube Global LLC;
Contract Amount in USD: 15458.4 | 134. Vincristine; ampules, vials, syringes, 1 mg;
Contractor: Actavis International Ltd;
Contract Amount in USD: 10130.12 | 135. Voriconazole; tablets, capsules, pills, 200 mg;
Contractor: Pfizer Export B.V.;
Contract Amount in USD: 7392 | 136. Voriconazole; tablets, capsules, pills, 200 mg;
Contractor: Pfizer Export B.V.;
Contract Amount in USD: 91568.4 | 137. Hydroxycarbamide; tablets, capsules, pills, 500 mg;
Contractor: BaDM LLC;
Contract Amount in USD: 142243.76 | 138. Hydroxycarbamide; tablets, capsules, pills, 500 mg;
Contractor: BaDM LLC;
Contract Amount in USD: 234689.364 | 139. Hydroxycarbamide; tablets, capsules, pills, 500 mg;
Contractor: BaDM LLC;
Contract Amount in USD: 49660.962 | 140. Dacarbazine; ampules, vials, syringes, 200 mg;
Contractor: BaDM LLC;
Contract Amount in USD: 16577.253 | 141. Dacarbazine; ampules, vials, syringes, 200 mg;
Contractor: BaDM LLC;
Contract Amount in USD: 82565.2768 | 142. Doxorubicin; ampules, vials, syringes, 50 mg;
Contractor: Actavis International Ltd;
Contract Amount in USD: 23880 | 143. Etoposide; ampules, vials, syringes, 200 mg;
Contractor: Sandoz Pharmaceuticals d.d.;
Contract Amount in USD: 11193.07 | 144. Etoposide; ampules, vials, syringes, 200 mg;
Contractor: Sandoz Pharmaceuticals d.d.;
Contract Amount in USD: 31557.82 | 145. Idarubicin; ampules, vials, syringes, 5 mg;
Contractor: Pfizer Export B.V.;
Contract Amount in USD: 68226 | 146. Ifosfamide; ampules, vials, syringes, 1000 mg;
Contractor: Baxter AG;
Contract Amount in USD: 16960.8 | 147. Ifosfamide; ampules, vials, syringes, 1000 mg;
Contractor: Baxter AG;
Contract Amount in USD: 22918.17 | 148. Calcium folinate; ampules, vials, syringes, 30 mg;
Contractor: Lekhim Kharkov;
Contract Amount in USD: 2519 | 149. Calcium folinate; ampules, vials, syringes, 50 mg;
Contractor: Teva Ukraine LLC;
Contract Amount in USD: 1859.49 | 150. Calcium folinate; ampules, vials, syringes, 50 mg;
Contractor: Mistral Capital Management Limited;
Contract Amount in USD: 4329.72 | 151. Zoledronic acid; ampules, vials, syringes, 4 mg;
Contractor: Mistral Capital Management Limited;
Contract Amount in USD: 13512.8 | 152. Zoledronic acid; ampules, vials, syringes, 4 mg;
Contractor: Pharmex Group;
Contract Amount in USD: 39047.35 | 153. Lenograstim; ampules, vials, syringes, 33.6 mln. IU;
Contractor: Sanofi-Aventis Ukraine LLC;
Contract Amount in USD: 23791.95 | 154. Lenograstim; ampules, vials, syringes, 33.6 mln. IU;
Contractor: Sanofi-Aventis Ukraine LLC;
Contract Amount in USD: 101442.6 | 155. Lenograstim; ampules, vials, syringes, 33.6 mln. IU;
Contractor: Sanofi-Aventis Ukraine LLC;
Contract Amount in USD: 480545.1 | 156. Lomustine; tablets, capsules, pills, 40 mg;
Contractor: BaDM LLC;
Contract Amount in USD: 9711.172 | 157. Lomustine; tablets, capsules, pills, 40 mg;
Contractor: BaDM LLC;
Contract Amount in USD: 59366.678 | 158. Lomustine; tablets, capsules, pills, 40 mg;
Contractor: BaDM LLC;
Contract Amount in USD: 1920.216 | 159. Mesna; ampules, vials, syringes, 400 mg;
Contractor: Baxter AG;
Contract Amount in USD: 3876.3 | 160. Mesna; ampules, vials, syringes, 400 mg;
Contractor: Baxter AG;
Contract Amount in USD: 12458.25 | 161. Methotrexate; ampules, vials, syringes, 50 mg;
Contractor: Actavis International Ltd;
Contract Amount in USD: 1122.3 | 162. Methotrexate; ampules, vials, syringes, 50 mg;
Contractor: Actavis International Ltd;
Contract Amount in USD: 3361.68 | 163. Methotrexate; ampules, vials, syringes, 1000 mg;
Contractor: Actavis International Ltd;
Contract Amount in USD: 11550 | 164. Methotrexate; ampules, vials, syringes, 1000 mg;
Contractor: Teva Ukraine LLC;
Contract Amount in USD: 19583.2 | 165. Mitoxantrone; ampules, vials, syringes, 20 mg;
Contractor: Sandoz Pharmaceuticals d.d.;
Contract Amount in USD: 12767.84 | 166. Melphalan; tablets, capsules, pills, 2 mg;
Contractor: Aspen Healthcare FZ LLC;
Contract Amount in USD: 53457 | 167. Melphalan; tablets, capsules, pills, 2 mg;
Contractor: Aspen Healthcare FZ LLC;
Contract Amount in USD: 109643 | 168. Melphalan; tablets, capsules, pills, 2 mg;
Contractor: Aspen Healthcare FZ LLC;
Contract Amount in USD: 109643 | 169. Piperacillin/Tazobactam; ampules, vials, syringes, 4500 (4000/500 mg);
Contractor: BaDM LLC;
Contract Amount in USD: 11678.4234 | 170. Piperacillin/Tazobactam; ampules, vials, syringes, 4500 (4000/500 mg);
Contractor: M. Biotech Ltd;
Contract Amount in USD: 88241.8 | 171. Rituximab; ampules, vials, syringes, 100 mg;
Contractor: Sandoz Pharmaceuticals d.d.;
Contract Amount in USD: 543028.08 | 172. Rituximab; ampules, vials, syringes, 100 mg;
Contractor: Sandoz Pharmaceuticals d.d.;
Contract Amount in USD: 648715.2 | 173. Rituximab; ampules, vials, syringes, 500 mg;
Contractor: Sandoz Pharmaceuticals d.d.;
Contract Amount in USD: 3201038.225 | 174. Rituximab; ampules, vials, syringes, 500 mg;
Contractor: Sandoz Pharmaceuticals d.d.;
Contract Amount in USD: 4422901.175 | 175. Thalidomide; tablets, capsules, pills, 100 mg;
Contractor: TPP Julko;
Contract Amount in USD: 165326.1 | 176. Thalidomide; tablets, capsules, pills, 100 mg;
Contractor: TPP Julko;
Contract Amount in USD: 671786.7 | 177. Thalidomide; tablets, capsules, pills, 100 mg;
Contractor: TPP Julko;
Contract Amount in USD: 45975 | | 178. Filg |
| Title : Procurement of medicines for treatment of multiple sclerosis, for children with cystic fibrosis, for patients in pre- and post-transplant period |
|---|
| Posted on : | 02-Mar-21 |
| UNDP Office : | UNDP Country Office - UKRAINE |
| Development Area : |
HEALTH |
|
| Procurement Method : | ITB - Invitation to Bid |
| Name of Contractor : | As below |
| Country of Contractor : | UKRAINE |
| Date of Contract Signature : | 19-Oct-18 |
| Contract Amount in US : | $ 0 |
| Linked to Procurement Notice : 48070 - Procurement of medicines for treatment of multiple sclerosis, for children with cystic fibrosis, for patients in pre- and post-transplant period / (REF.: 102-2018-UNDP-UKR-HP) |
Description of Contract :
Summary of the tenders results under the Programme "Medicines and medical products for patients in pre- and post-transplant period" for the 2018 budget for the Ministry of Health of Ukraine: 1. Tacrolimus; tablets, capsules, 0,5 mg;
Contractor: Astellas Pharma Europe B.V.;
Contract Amount in USD: 34074 | 2. Tacrolimus; extended-release tablets, extended-release capsules, 0,5 mg;
Contractor: Astellas Pharma Europe B.V.;
Contract Amount in USD: 74088 | 3. Tacrolimus; extended-release tablets, extended-release capsules, 0,5 mg;
Contractor: Astellas Pharma Europe B.V.;
Contract Amount in USD: 11940 | 4. Tacrolimus; tablets, capsules, 1 mg;
Contractor: Astellas Pharma Europe B.V.;
Contract Amount in USD: 175428 | 5. Tacrolimus; extended-release tablets, extended-release capsules, 1 mg;
Contractor: Astellas Pharma Europe B.V.;
Contract Amount in USD: 463680 | 6. Tacrolimus; extended-release tablets, extended-release capsules, 1 mg;
Contractor: Astellas Pharma Europe B.V.;
Contract Amount in USD: 52980 | 7. Tacrolimus; extended-release tablets, extended-release capsules, 3 mg;
Contractor: Astellas Pharma Europe B.V.;
Contract Amount in USD: 121017 | 8. Tacrolimus; extended-release tablets, extended-release capsules, 3 mg;
Contractor: Astellas Pharma Europe B.V.;
Contract Amount in USD: 7540 | 9. Tacrolimus; extended-release tablets, extended-release capsules, 3 mg;
Contractor: Astellas Pharma Europe B.V.;
Contract Amount in USD: 2247 | 10. Tacrolimus; tablets, capsules, 5 mg;
Contractor: Astellas Pharma Europe B.V.;
Contract Amount in USD: 121125 | 11. Tacrolimus; extended-release tablets, extended-release capsules, 5 mg;
Contractor: Astellas Pharma Europe B.V.;
Contract Amount in USD: 163908 | 12. Tacrolimus; extended-release tablets, extended-release capsules, 5 mg;
Contractor: Astellas Pharma Europe B.V.;
Contract Amount in USD: 61659 | 13. Ciclosporin; tablets, capsules, 25 mg;
Contractor: Teva Ukraine LLC;
Contract Amount in USD: 37064.12 | 14. Ciclosporin; tablets, capsules, 25 mg;
Contractor: Teva Ukraine LLC;
Contract Amount in USD: 2801.08 | 15. Ciclosporin; tablets, capsules, 50 mg;
Contractor: Teva Ukraine LLC;
Contract Amount in USD: 87542.18 | 16. Ciclosporin; tablets, capsules, 50 mg;
Contractor: Teva Ukraine LLC;
Contract Amount in USD: 3495.03 | 17. Ciclosporin; tablets, capsules, 100 mg;
Contractor: Teva Ukraine LLC;
Contract Amount in USD: 50094.69 | 18. Ciclosporin; tablets, capsules, 100 mg;
Contractor: Teva Ukraine LLC;
Contract Amount in USD: 2839.71 | 19. Mycophenolic acid and its salt (mycophenolate sodium); tablets, capsules, 180 mg;
Contractor: Magnipharma SIA;
Contract Amount in USD: 337983.36 | 20. Mycophenolic acid and its salt (mycophenolate sodium); tablets, capsules, 180 mg;
Contractor: M. Biotech Ltd;
Contract Amount in USD: 3635.28 | 21. Mycophenolate mofetil; tablets, capsules, 250 mg;
Contractor: Teva Ukraine LLC;
Contract Amount in USD: 49691.24 | 22. Mycophenolate mofetil; tablets, capsules, 250 mg;
Contractor: Teva Ukraine LLC;
Contract Amount in USD: 4223.64 | 23. Basiliximab; ampul, vial, syringe-tube, 20 mg;
Contractor: Novartis Pharma Services AG;
Contract Amount in USD: 92131.2 | 24. Basiliximab; ampul, vial, syringe-tube, 20 mg;
Contractor: Novartis Pharma Services AG;
Contract Amount in USD: 19194 | 25. Everolimus; tablets, capsules, 0,75 mg;
Contractor: Novartis Pharma Services AG;
Contract Amount in USD: 90396.17 | 26. Everolimus; tablets, capsules, 0,75 mg;
Contractor: Novartis Pharma Services AG;
Contract Amount in USD: 1639.84 | 27. Antithymocyte immunoglobulin (rabbit); ampul, vial, syringe-tube, 25 mg;
Contractor: Sanofi-Aventis Ukraine LLC;
Contract Amount in USD: 41177.7 | 28. Antithymocyte immunoglobulin (rabbit); ampul, vial, syringe-tube, 25 mg;
Contractor: Sanofi-Aventis Ukraine LLC;
Contract Amount in USD: 36403.92 | 29. Azathioprine; tablets, capsules, 50 mg;
Contractor: Aspen Healthcare FZ LLC;
Contract Amount in USD: 5863 | 30. Azathioprine; tablets, capsules, 50 mg;
Contractor: Aspen Healthcare FZ LLC;
Contract Amount in USD: 2480 | 31. Valganciclovir; tablets, capsules, 450 mg;
Contractor: Roche Ukraine LLC;
Contract Amount in USD: 613060.8 | 32. Diagnostic kits for the determination of cyclosporine A concentration; set, ;
Contractor: Biomedinvest LLC;
Contract Amount in USD: 35379.55 | 33. Diagnostic kits for determination of tacrolimus concentration; set, ;
Contractor: Biomedinvest LLC;
Contract Amount in USD: 35435.19 | 34. Consumables for haemodialysis in patients preparing for transplantation (dialysis kit with dialyzer, blood lines and set of fistula needles: dialyzer of 1.3–1.6 m2 for Fresenius 5008-type device; kit, ;
Contractor: Renart LLC;
Contract Amount in USD: 10328.82 | 35. Consumables for haemodialysis in patients preparing for transplantation (dialysis kit with dialyzer, blood lines and set of fistula needles: dialyzer of 1.7–2 m2 for Fresenius 5008-type device; kit, ;
Contractor: Renart LLC;
Contract Amount in USD: 19838.24 | 36. Consumables for haemodialysis in patients preparing for transplantation (dialysis kit with dialyzer, blood lines and set of fistula needles: dialyzer of 1.7–2 m2 for Fresenius 5008-type device; kit, ;
Contractor: Astor Medical LLC;
Contract Amount in USD: 1905.39 |
|
| Title : rocurement of Medicines for treatment of citizens with orphan metabolic diseases for the 2020 budget for the Ministry of Health of Ukraine |
|---|
| Posted on : | 02-Mar-21 |
| UNDP Office : | UNDP CO - UKRAINE - UKRAINE |
| Development Area : |
HEALTH |
|
| Procurement Method : | DC - Direct Contracting |
| Name of Contractor : | Biomarin International Ltd; |
| Country of Contractor : | IRELAND |
| Date of Contract Signature : | 23-Dec-20 |
| Contract Amount in US : | $ 2,587,896 |
Description of Contract :
Elosulfase alfa; concentrate for solution for infusion, in a vial 5ml, #1, 1 mg/mL; |
| Title : Procurement of Medicines for treatment of citizens with orphan metabolic diseases for the 2020 budget for the Ministry of Health of Ukraine |
|---|
| Posted on : | 02-Mar-21 |
| UNDP Office : | UNDP CO - UKRAINE - UKRAINE |
| Development Area : |
HEALTH |
|
| Procurement Method : | RFQ - Request for Quotation |
| Name of Contractor : | Biomarin International Ltd |
| Country of Contractor : | IRELAND |
| Date of Contract Signature : | 11-Feb-21 |
| Contract Amount in US : | $ 143,822 |
| Linked to Procurement Notice : 73769 - RFQ - Request for quotation |
Description of Contract :
Sapropterin dihydrochloride; Tablets, 100 mg; |
| Title : Procurement of medicines for Child with Cystic Fibrosis for the 2019 budget for the Ministry of Health of Ukraine |
|---|
| Posted on : | 02-Mar-21 |
| UNDP Office : | UNDP CO - UKRAINE |
| Development Area : |
HEALTH |
|
| Procurement Method : | O - Other |
| Name of Contractor : | As below |
| Country of Contractor : | UKRAINE |
| Date of Contract Signature : | 12-Dec-19 |
| Contract Amount in US : | $ 3,436,521 |
Description of Contract :
1. Dornase alfa; solution for inhalation, 2.5 mg / 2.5 ml in ampoules;
Contractor: Roche Ukraine LLC;
Country of Contractor: Ukraine;
Contract Amount in USD: 1309896 | 2. Dornase alfa; solution for inhalation, 2.5 mg / 2.5 ml in ampoules;
Contractor: Roche Ukraine LLC;
Country of Contractor: Ukraine;
Contract Amount in USD: 622954.08 | 3. Dornase alfa; solution for inhalation, 2.5 mg / 2.5 ml in ampoules;
Contractor: Roche Ukraine LLC;
Country of Contractor: Ukraine;
Contract Amount in USD: 278439.84 | 4. Dornase alfa; solution for inhalation, 2.5 mg / 2.5 ml in ampoules;
Contractor: Roche Ukraine LLC;
Country of Contractor: Ukraine;
Contract Amount in USD: 558613.92 | 5. Pancreatine; microgranules in the enteric-coated tablets, in one capsule 10,000 units;
Contractor: BaDM LLC;
Country of Contractor: Ukraine;
Contract Amount in USD: 4518.7 | 6. Pancreatine; Minimicrospheres enteric-coated tablets, in one capsule 10,000 units;
Contractor: BaDM LLC;
Country of Contractor: Ukraine;
Contract Amount in USD: 90169.6 | 7. Pancreatine; Minimicrospheres enteric-coated tablets, in one capsule 10,000 units;
Contractor: BaDM LLC;
Country of Contractor: Ukraine;
Contract Amount in USD: 58885.45 | 8. Pancreatine; Minimicrospheres enteric-coated tablets, in one capsule 25000 units;
Contractor: BaDM LLC;
Country of Contractor: Ukraine;
Contract Amount in USD: 328054.68 | 9. Pancreatine; Minimicrospheres enteric-coated tablets, in one capsule 25000 units;
Contractor: BaDM LLC;
Country of Contractor: Ukraine;
Contract Amount in USD: 102878.82 | 10. Colistimethate sodium; powder for solution for injection, infusion or inhalation in vials, 2 million IU;
Contractor: Teva Ukraine LLC;
Country of Contractor: Ukraine;
Contract Amount in USD: 56078.08 | 11. Colistimethate sodium; powder for solution for injection, infusion or inhalation in vials, 2 million IU;
Contractor: Teva Ukraine LLC;
Country of Contractor: Ukraine;
Contract Amount in USD: 26031.84 |
|
| Title : Procurement of medicines for children with cerebral palsy for the 2019 budget for the Ministry of Health of Ukraine |
|---|
| Posted on : | 02-Mar-21 |
| UNDP Office : | UNDP CO - UKRAINE |
| Development Area : |
HEALTH |
|
| Procurement Method : | O - Other |
| Name of Contractor : | As below |
| Country of Contractor : | FRANCE |
| Date of Contract Signature : | 04-Sep-19 |
| Contract Amount in US : | $ 267,427 |
Description of Contract :
1. Botulinum toxin type A; powder for solution for injection, 500 units;
Contractor: IPSEN Pharma SAS;
Country of Contractor: ;
Contract Amount in USD: 168100 | 2. Botulinum toxin type A; powder for solution for injection, 500 units;
Contractor: IPSEN Pharma SAS;
Country of Contractor: France;
Contract Amount in USD: 62730 | 3. Botulinum toxin type A; powder for solution for injection, 500 units;
Contractor: IPSEN Pharma SAS;
Country of Contractor: France;
Contract Amount in USD: 8815 | 4. Botulinum toxin type A; powder for solution for injection, 100 units;
Contractor: Optima-Pharm Ltd;
Country of Contractor: Ukraine;
Contract Amount in USD: 20871.34 | 5. Botulinum toxin type A; powder for solution for injection, 100 units;
Contractor: Optima-Pharm Ltd;
Country of Contractor: Ukraine;
Contract Amount in USD: 4975.95 | 6. Botulinum toxin type A; powder for solution for injection, 100 units;
Contractor: Optima-Pharm Ltd;
Country of Contractor: Ukraine;
Contract Amount in USD: 1935.09 |
|
| Title : Procurement of medicines for children with mental disorders and behavior from the spectrum of autism, with schizophrenia, affective disorders, hyperkinetic disorders for the 2019 budget for the Ministry of Health of Ukraine |
|---|
| Posted on : | 02-Mar-21 |
| UNDP Office : | UNDP CO - UKRAINE |
| Development Area : |
HEALTH |
|
| Procurement Method : | O - Other |
| Name of Contractor : | As below |
| Country of Contractor : | CANADA |
| Date of Contract Signature : | 19-Nov-19 |
| Contract Amount in US : | $ 237,205 |
Description of Contract :
1. Risperidone; Oral solution, 1 mg/mL;
Contractor: Teva Ukraine LLC;
Country of Contractor: Ukraine;
Contract Amount in USD: 71256 | 2. Risperidone; Oral solution, 1 mg/mL;
Contractor: Teva Ukraine LLC;
Country of Contractor: Ukraine;
Contract Amount in USD: 3072 | 3. Risperidone; tablets, 1 mg;
Contractor: Pharmascience Inc.;
Country of Contractor: Canada;
Contract Amount in USD: 6678 | 4. Risperidone; tablets, 1 mg;
Contractor: Pharmascience Inc.;
Country of Contractor: Canada;
Contract Amount in USD: 792 | 5. Risperidone; tablets, 2 mg;
Contractor: Pharmascience Inc.;
Country of Contractor: Canada;
Contract Amount in USD: 1786.5 | 6. Risperidone; tablets, 2 mg;
Contractor: Pharmascience Inc.;
Country of Contractor: Canada;
Contract Amount in USD: 63 | 7. Aripiprazole; tablets, 10 mg;
Contractor: ACINO UKRAINE LLC;
Country of Contractor: Ukraine;
Contract Amount in USD: 2887.11 | 8. Aripiprazole; tablets, 10 mg;
Contractor: ACINO UKRAINE LLC;
Country of Contractor: Ukraine;
Contract Amount in USD: 215.71 | 9. Aripiprazole; tablets, 15 mg;
Contractor: ACINO UKRAINE LLC;
Country of Contractor: Ukraine;
Contract Amount in USD: 1458.68 | 10. Olanzapine; tablets, 5 mg;
Contractor: KRKA d.d.;
Country of Contractor: Slovenia;
Contract Amount in USD: 3431.4 | 11. Olanzapine; tablets, 5 mg;
Contractor: BaDM LLC;
Country of Contractor: Ukraine;
Contract Amount in USD: 331.51 | 12. Atomoxetine; capsules, 10 mg;
Contractor: Pharmascience Inc.;
Country of Contractor: Canada;
Contract Amount in USD: 28134 | 13. Atomoxetine; capsules, 18 mg;
Contractor: Pharmascience Inc.;
Country of Contractor: Canada;
Contract Amount in USD: 21420 | 14. Atomoxetine; capsules, 25 mg;
Contractor: Pharmascience Inc.;
Country of Contractor: Canada;
Contract Amount in USD: 10647 | 15. Atomoxetine; capsules, 25 mg;
Contractor: Pharmascience Inc.;
Country of Contractor: Canada;
Contract Amount in USD: 27027 | 16. Atomoxetine; capsules, 25 mg;
Contractor: Pharmascience Inc.;
Country of Contractor: Canada;
Contract Amount in USD: 156 | 17. Atomoxetine; capsules, 40 mg;
Contractor: Pharmascience Inc.;
Country of Contractor: Canada;
Contract Amount in USD: 18226.5 | 18. Atomoxetine; capsules, 40 mg;
Contractor: Pharmascience Inc.;
Country of Contractor: Canada;
Contract Amount in USD: 739.5 | 19. Atomoxetine; capsules, 60 mg;
Contractor: Pharmascience Inc.;
Country of Contractor: Canada;
Contract Amount in USD: 5871 | 20. Atomoxetine; capsules, 60 mg;
Contractor: Pharmascience Inc.;
Country of Contractor: Canada;
Contract Amount in USD: 1311 | 21. Valproic acid salts; syrup, 57.64 mg/1 mL;
Contractor: Sanofi-Aventis Ukraine LLC;
Country of Contractor: Ukraine;
Contract Amount in USD: 5508 | 22. Valproic acid salts; syrup, 57.64 mg/1 mL;
Contractor: Sanofi-Aventis Ukraine LLC;
Country of Contractor: Ukraine;
Contract Amount in USD: 387 | 23. Valproic acid salts; tablets, 300 mg;
Contractor: Sanofi-Aventis Ukraine LLC;
Country of Contractor: Ukraine;
Contract Amount in USD: 4757.76 | 24. Valproic acid salts; tablets, prolonged-release capsules, 300 mg;
Contractor: ACINO UKRAINE LLC;
Country of Contractor: Ukraine;
Contract Amount in USD: 3694.09 | 25. Valproic acid salts; tablets, 500 mg;
Contractor: Sanofi-Aventis Ukraine LLC;
Country of Contractor: Ukraine;
Contract Amount in USD: 1647.24 | 26. Valproic acid salts; tablets, prolonged-release capsules, 500 mg;
Contractor: ACINO UKRAINE LLC;
Country of Contractor: Ukraine;
Contract Amount in USD: 2003.5 | 27. Levetiracetam; Oral solution, 100 mg/1 mL;
Contractor: BaDM LLC;
Country of Contractor: Ukraine;
Contract Amount in USD: 5093.88 | 28. Levetiracetam; tablets, 250 mg;
Contractor: ACINO UKRAINE LLC;
Country of Contractor: Ukraine;
Contract Amount in USD: 1494.72 | 29. Levetiracetam; tablets, 250 mg;
Contractor: ACINO UKRAINE LLC;
Country of Contractor: Ukraine;
Contract Amount in USD: 70.94 | 30. Levetiracetam; tablets, 500 mg;
Contractor: BaDM LLC;
Country of Contractor: Ukraine;
Contract Amount in USD: 2929.41 | 31. Lamotrigine; Dispersible tablets, 50 mg;
Contractor: ACINO UKRAINE LLC;
Country of Contractor: Ukraine;
Contract Amount in USD: 1040.04 | 32. Lamotrigine; Dispersible tablets, 100 mg;
Contractor: ACINO UKRAINE LLC;
Country of Contractor: Ukraine;
Contract Amount in USD: 3075.21 |
|
| Title : LBN-CO-RFQ-127-20Rehabilitation Works of Agricultural Roads in Tleil, North, Lebanon |
|---|
| Contract Reference Number : | LBN-CO-RFQ-127-20 |
| Posted on : | 02-Mar-21 |
| UNDP Office : | UNDP Country office - LEBANON |
| Development Area : |
OTHER |
|
| Procurement Method : | RFQ - Request for Quotation |
| Name of Contractor : | STE CONCORD LAL MOUKAWALAT AL AAMA SARL |
| Country of Contractor : | LEBANON |
| Contract Amount in US : | $ 44,823 |
Description of Contract :
LBN-CO-RFQ-127-20Rehabilitation Works of Agricultural Roads in Tleil, North, Lebanon |
| Title : LBN-CO-RFQ-126-20Prov-Instal of LED Lights-Ferzol |
|---|
| Contract Reference Number : | LBN-CO-RFQ-126-20 |
| Posted on : | 02-Mar-21 |
| UNDP Office : | UNDP Country office - LEBANON |
| Development Area : |
OTHER |
|
| Procurement Method : | RFQ - Request for Quotation |
| Name of Contractor : | Green Energy s.a.r.l |
| Country of Contractor : | LEBANON |
| Contract Amount in US : | $ 92,993 |
Description of Contract :
LBN-CO-RFQ-126-20Prov-Instal of LED Lights-Ferzol |
| Title : LBN/CO/RFP/158/20Provision of Socio-Economic Assessment & Business Development Services Contributing to Local Economic Development of Tall Area in Tripoli |
|---|
| Contract Reference Number : | LBN/CO/RFP/158/20 |
| Posted on : | 02-Mar-21 |
| UNDP Office : | UNDP Country office - LEBANON |
| Development Area : |
OTHER |
|
| Procurement Method : | RFP - Request for Proposal |
| Name of Contractor : | Business Incubation Association in Tripoli- BIAT |
| Country of Contractor : | LEBANON |
| Contract Amount in US : | $ 114,219 |
Description of Contract :
LBN/CO/RFP/158/20Provision of Socio-Economic Assessment & Business Development Services Contributing to Local Economic Development of Tall Area in Tripoli |
| Title : LBN/CO/ITB/174/20,Construction of Storm Water Drainage Channels in Baaqline and Jdeidet El Chouf, Mount Lebanon, Lebanon |
|---|
| Contract Reference Number : | LBN/CO/ITB/174/20, |
| Posted on : | 02-Mar-21 |
| UNDP Office : | UNDP Country office - LEBANON |
| Development Area : |
CONSTRUCTION |
|
| Procurement Method : | ITB - Invitation to Bid |
| Name of Contractor : | Al Madar Trading and Contracting Sarl |
| Country of Contractor : | LEBANON |
| Contract Amount in US : | $ 228,415 |
Description of Contract :
LBN/CO/ITB/174/20,Construction of Storm Water Drainage Channels in Baaqline and Jdeidet El Chouf, Mount Lebanon, Lebanon |
| Title : LBN/CO/ITB/141/20 Construction of Stormwater Networks in Ain Hala, Aley, Lebanon |
|---|
| Posted on : | 02-Mar-21 |
| UNDP Office : | UNDP Country office - LEBANON |
| Development Area : |
CONSTRUCTION |
|
| Procurement Method : | ITB - Invitation to Bid |
| Name of Contractor : | Societe Ghazzawi and Taleb S.A.R.L, |
| Country of Contractor : | LEBANON |
| Contract Amount in US : | $ 137,493 |
Description of Contract :
LBN/CO/ITB/141/20 Construction of Stormwater Networks in Ain Hala, Aley, Lebanon |
| Title : Supply of Water Drilling Rig, Mobile Air Compressor and associated supplies to Yap States |
|---|
| Contract Reference Number : | RFQ-UNDP-FIJI-00005 |
| Posted on : | 01-Mar-21 |
| UNDP Office : | Fiji - FIJI |
| Development Area : |
LARGE-SCALE
WATER SUPPLY/SEWERAGE |
 |
| Procurement Method : | RFQ - Request for Quotation |
| Name of Contractor : | JOSH. GRAM HANSSEN A/S (JGH) |
| Country of Contractor : | DENMARK |
| Date of Contract Signature : | 12-Feb-21 |
| Contract Amount in US : | $ 171,042 |
Description of Contract :
Please take note that the award of this RFQ as follows: Lot A : Josh. Graham Hanssen A/s (Denmark), contract value: USD 171,042 Lot B: DATELINE EXPORTS INC. (USA), contract value: USD 51,815 |
| Title : PCI-010-2021 Servicios de consultoría para el diseño conceptual y de contenidos de un ciclo de cinco videos de capacitación dirigido a OSC para impulsar la participación política de las mujeres, en temas de sororidad, nuevas masculinidades, construcción d |
|---|
| Contract Reference Number : | IC-2021-014 |
| Posted on : | 01-Mar-21 |
| UNDP Office : | UNDP Mexico Country Office - MEXICO |
| Development Area : |
CONSULTANTS |
|
| Procurement Method : | RFQ - Request for Quotation |
| Name of Contractor : | SOFIA YOLANDA CAMACHO PADILLA |
| Country of Contractor : | MEXICO |
| Date of Contract Signature : | 05-Mar-21 |
| Contract Amount in US : | $ 2,126 |
| Linked to Procurement Notice : 75164 - PCI-010-2021 Servicios de consultoría para el diseño conceptual y de contenidos de un ciclo de cinco videos de capacitación dirigido a OSC para impulsar la participación política de las mujeres, en temas de sororidad, nuevas masculinidades, construcción d |
Description of Contract :
Servicios de consultoría para el diseño conceptual y de contenidos de un ciclo de cinco videos de capacitación dirigido a OSC para impulsar la participación política de las mujeres, en temas de sororidad, nuevas masculinidades, construcción de alianzas, cohesión social, así como monitoreo y evaluación de proyectos. |
| Title : Common Services (Receptionist, Telephone Operator, Messenger, Cleaning Services and Supervisor) at UN Premises in Menara Thamrin Building – Jakarta |
|---|
| Contract Reference Number : | LTA 1403 & PS 1404 |
| Posted on : | 27-Feb-21 |
| UNDP Office : | Country Office - INDONESIA |
| Development Area : |
SERVICES |
|
| Procurement Method : | ITB - Invitation to Bid |
| Name of Contractor : | PT. Freshklindo Graha Solusi |
| Country of Contractor : | INDONESIA |
| Date of Contract Signature : | 26-Feb-21 |
| Contract Amount in US : | $ 286,732 |
| Linked to Procurement Notice : 73371 - ITB-UNDP-CSA-009-2020 Common Services |
Description of Contract :
Common Services (Receptionist, Telephone Operator, Messenger, Cleaning Services and Supervisor) at UN Premises in Menara Thamrin Building – Jakarta |
| Title : Smart Green retrofitting of streets, alleys and parking lots in Prizren City |
|---|
| Contract Reference Number : | 003-2020 |
| Posted on : | 25-Feb-21 |
| UNDP Office : | UNDP Kosovo - Kosovo, UNSCR 1244 (1999) |
| Development Area : |
CONSTRUCTION |
|
| Procurement Method : | RFQ - Request for Quotation |
| Name of Contractor : | EING COM SHPK |
| Country of Contractor : | Kosovo, UNSCR 1244 (1999) |
| Date of Contract Signature : | 24-Nov-20 |
| Contract Amount in US : | $ 153,602 |
| Linked to Procurement Notice : 70413 - RFQ Construction works to Smart Green retrofitting |
Description of Contract :
Construction works for “Smart Green retrofitting of streets, alleys and parking lots in Prizren City” |
| Title : Research on Youth Entrepreneurship Ecosystem of Indonesia |
|---|
| Contract Reference Number : | INC 1394/2021 |
| Posted on : | 25-Feb-21 |
| UNDP Office : | Country Office - INDONESIA |
| Development Area : |
OTHER |
|
| Procurement Method : | RFP - Request for Proposal |
| Name of Contractor : | Yayasan SMERU |
| Country of Contractor : | INDONESIA |
| Date of Contract Signature : | 24-Feb-21 |
| Contract Amount in US : | $ 19,203 |
| Linked to Procurement Notice : 73926 - RFP037 Research on Youth Entrepreneurship Ecosyste |
Description of Contract :
Research on Youth Entrepreneurship Ecosystem of Indonesia |
| Title : SDC-002-2021 "Compra de kits deportivos premio “Concurso Actívate en familia desde casa.” |
|---|
| Contract Reference Number : | PO 0000045732 |
| Posted on : | 24-Feb-21 |
| UNDP Office : | México - MEXICO |
| Development Area : |
SERVICES |
|
| Procurement Method : | RFQ - Request for Quotation |
| Name of Contractor : | AC&L COMERCIAL SA DE CV |
| Country of Contractor : | MEXICO |
| Date of Contract Signature : | 24-Feb-21 |
| Contract Amount in US : | $ 17,742 |
| Linked to Procurement Notice : 74795 - SDC-002-2021 "Compra de kits deportivos premio “Concurso Actívate en familia desde casa.” |
Description of Contract :
Compra de artículos deportivos y armado de kit. Envío a nivel nacional de los kits. |
| Title : CHL/SDC/020/2021 “Notebooks y audífonos con micrófono para telefonistas |
|---|
| Contract Reference Number : | CHL/SDC/020/2021 |
| Posted on : | 24-Feb-21 |
| UNDP Office : | UNDP Country Office - CHILE |
| Development Area : |
IT / COMPUTERS |
|
| Procurement Method : | RFQ - Request for Quotation |
| Name of Contractor : | CANCELADO |
| Country of Contractor : | CHILE |
| Date of Contract Signature : | 24-Feb-21 |
| Contract Amount in US : | $ 0 |
| Linked to Procurement Notice : 75173 - CHL/SDC/020/2021 “Notebooks y audífonos con micrófono para telefonistas" |
Description of Contract :
Cancelado |
| Title : Cancelled |
|---|
| Posted on : | 24-Feb-21 |
| UNDP Office : | Ukraine - UKRAINE |
| Development Area : |
HEALTH |
|
| Procurement Method : | ITB - Invitation to Bid |
| Name of Contractor : | n/a |
| Country of Contractor : | UKRAINE |
| Date of Contract Signature : | 24-Feb-21 |
| Contract Amount in US : | $ 0 |
| Linked to Procurement Notice : 70338 - ITB 150-2020-UNDP-UKR Valganciclovir |
Description of Contract :
Cancelled. |
| Title : Virtual Event Platform for the SDG Global Festival of Action |
|---|
| Contract Reference Number : | 0095036 |
| Posted on : | 23-Feb-21 |
| UNDP Office : | Germany - GERMANY |
| Development Area : |
SERVICES |
|
| Procurement Method : | RFP - Request for Proposal |
| Name of Contractor : | eAcademy |
| Country of Contractor : | BULGARIA |
| Date of Contract Signature : | 19-Feb-21 |
| Contract Amount in US : | $ 270,882 |
| Linked to Procurement Notice : 74208 - Virtual Event Platform for the SDG Global Festival |
Description of Contract :
Virtual Event Platform for the SDG Global Festival of Action |
| Title : Provision of unarmed security guard for UN Mukala hub |
|---|
| Contract Reference Number : | LTA-YEM-0008-2021 |
| Posted on : | 23-Feb-21 |
| UNDP Office : | Yemen - YEMEN |
| Development Area : |
SERVICES |
|
| Procurement Method : | RFP - Request for Proposal |
| Name of Contractor : | Stallion Security and Safety Services Ltd |
| Country of Contractor : | YEMEN |
| Date of Contract Signature : | 02-Sep-21 |
| Contract Amount in US : | $ 537,020 |
| Linked to Procurement Notice : 69835 - RFP-YEM-0084-2020 Unarmed Security Guards for UNDP Almukala sub-office |
Description of Contract :
Provision of unarmed securrity guards services for UN Hub in Almukala |
| Title : Cancelled (lot #3) |
|---|
| Posted on : | 19-Feb-21 |
| UNDP Office : | Ukraine - UKRAINE |
| Development Area : |
HEALTH |
|
| Procurement Method : | ITB - Invitation to Bid |
| Name of Contractor : | n/a |
| Country of Contractor : | UKRAINE |
| Date of Contract Signature : | 19-Feb-21 |
| Contract Amount in US : | $ 0 |
| Linked to Procurement Notice : 74138 - ITB156 Transplant meds |
Description of Contract :
Lot #3 - Everolimus, 0,75 mg is cancelled. |
| Title : CHL/BYS/2021/003 Consultoría para elaborar un curso de capacitación e instrumentos sobre género y cambio climático dirigido a personal del Ministerio de Medio Ambiente y otros organismos públicos relacionados |
|---|
| Contract Reference Number : | CHL/BYS/2021/003 |
| Posted on : | 18-Feb-21 |
| UNDP Office : | UNDP Country Office - CHILE |
| Development Area : |
SERVICES |
|
| Procurement Method : | RFP - Request for Proposal |
| Name of Contractor : | Fundación Futuro Latinoamericano Internacional |
| Country of Contractor : | PANAMA |
| Date of Contract Signature : | 01-Mar-21 |
| Contract Amount in US : | $ 63,800 |
| Linked to Procurement Notice : 72727 - CHL/SDP/164/2020 Consultoría para elaborar un curso de capacitación e instrumentos sobre género y cambio climático dirigido a personal del Ministerio de Medio Ambiente y otros organismos públicos relacionados |
Description of Contract :
En el marco de la Presidencia de la COP 25 por parte del Estado de Chile, el Ministerio de Medio Ambiente ha establecido un convenio de cooperación con el Gobierno de Luxemburgo para implementar el proyecto “Género y Cambio Climáticos”. La implementación se realizará con la colaboración del Sistema de Naciones Unidas (Oficina de Coordinación Residente, ONU Mujeres, PNUD y FAO), a través de asistencia técnica y apoyo operacional para la administración de los fondos. Para ello se firmó un acuerdo de colaboración entre el Ministerio de Medio Ambiente y la Oficina de Coordinación Residente. El objetivo es generar información que permita incorporar el enfoque de género en las políticas, programas y planes nacionales de cambio climático, a través de: 1) Generación de información estadística e indicadores sobre brechas de género, con el fin de contar con información para la toma de decisiones, priorizar las áreas donde se hace más urgente trabajar en reducir las brechas y asumir acciones pertinentes y con foco en las desigualdades de género. A partir de estos datos se realizarán análisis de género en al menos 4 sectores (emisores y vulnerables al cambio climático), con el objetivo de definir indicadores de género que puedan ser implementados y monitoreados a través de los planes de Adaptación y Mitigación. La información generada, desagregada por sexo y territorialmente, será puesta a disposición pública a través de un Atlas que visibilice la distribución de las desigualdades de la población desde el punto de vista de las vulnerabilidades frente al cambio climático; 2) Visibilización de la importancia de incluir la perspectiva de género en las políticas de cambio climático. Considerando que existe poca evidencia sobre género y cambio climático, es relevante dar a conocer y compartir avances de políticas implementadas por otros países en ese ámbito. Interesa difundir entre los tomadores de decisiones y la ciudadanía información estratégica sobre las diferencias de género en la afectación de la población ante el cambio climático, y 3) Capacitación a funcionarios/as del Ministerio de Medio Ambiente y de otros organismos sectoriales con el objeto de fortalecer las capacidades de transversalización de género en las políticas de cambio climático. El proyecto se sustenta en que si bien en Chile, existe un creciente reconocimiento de la necesidad de diferenciar las vulnerabilidades ante el cambio climático entre mujeres y hombres, es necesario tener en cuenta algunas consideraciones, tales como que: • Chile tiene instrumentos importantes para gestionar el cambio climático, pero estos no integran el enfoque de género, o lo hacen a nivel de principios y no se implementan medidas concretas. Tampoco hay mecanismo para monitorear y evaluar sus avances; • Chile no cuenta con información desagregada por sexo en temas claves para la gestión del cambio climático, que permita analizar sus impactos diferenciados en hombres y mujeres. • Los procesos de planificación en cambio climático no necesariamente han supuesto procesos participativos con todos los sectores involucrados, incluido el mecanismo nacional para la igualdad de género. Al respecto, a pesar de que a nivel nacional existe un amplio desarrollo regulatorio y de políticas públicas en género y cambio climático, existe una muy limitada integración del enfoque de género en los marcos normativos y las políticas públicas. Si bien el país ha hecho un esfuerzo progresivo para abordar el cambio climático, y, más recientemente, ha comenzado la integración del enfoque de género en sus instrumentos institucionales y normativos, en general, aún es necesario seguir perfeccionando el enfoque y los instrumentos relacionados con el cambio climático en Chile, con la finalidad de avanzar en declaraciones que se traduzcan en medidas concretas de políticas de cambio climático con perspectiva de género. Para lo anterior se requiere de personal especializado que cuente con los conocimientos de integración del enfoque de género en las políticas ambientales y, preferentemente, de cambio climático. En ese sentido, esta consultoría está destinada a contratar los servicios de diseño, relatoría y tutoría de un curso de capacitación para funcionarios/as del Ministerio de Medio Ambiente y de los sectores priorizados en este proyecto. La capacitación se realizará a nivel nacional, bajo la modalidad a distancia, a través de la metodología de autoaprendizaje y tutorias. Se utilizará como plataforma de soporte los recursos tecnológicos de la Academia Adriana Hoffmann, socio colaborador del Ministerio para estos efectos. |
|
| Title : Procurement of Construction Supervision Service of Pediatric Unit in KASSALA Health Citadel, Sudan |
|---|
| Contract Reference Number : | UNDP-SDN-PROC-RFP-21-001 |
| Posted on : | 18-Feb-21 |
| UNDP Office : | country office - SUDAN |
| Development Area : |
CONSTRUCTION |
|
| Procurement Method : | RFP - Request for Proposal |
| Name of Contractor : | TEKNO Consultancy DMCC |
| Country of Contractor : | SUDAN |
| Contract Amount in US : | $ 167,000 |
| Linked to Procurement Notice : 71441 - RFP for Construction Supervision Services |
Description of Contract :
Summary Description of Goods and/or Services: Procurement of Construction Supervision Service of Pediatric Unit in KASSALA Health Citadel, Sudan |
| Title : Treasury Roadmap to the Cloud |
|---|
| Contract Reference Number : | UNDP/BMS/OIMT/PSC/2021/1455 |
| Posted on : | 16-Feb-21 |
| UNDP Office : | United States - UNITED STATES OF AMERICA |
| Development Area : |
OTHER |
|
| Procurement Method : | RFP - Request for Proposal |
| Name of Contractor : | Elire Inc |
| Country of Contractor : | UNITED STATES OF AMERICA |
| Date of Contract Signature : | 11-Feb-21 |
| Contract Amount in US : | $ 115,630 |
| Linked to Procurement Notice : 74214 - UNDP-BMS-OIMT- RFP-2021-001 Provsion of service on Treasury Roadmap to the Cloud |
Description of Contract :
Provision of Service on Treasury Roadmap to the Cloud helping navigation from a largely on-premise technology ecosystem to a largely cloud for organizations comparable to UN agencies; |
| Title : 009496 SWVR 2021 Research and Writing |
|---|
| Contract Reference Number : | 0094946 |
| Posted on : | 16-Feb-21 |
| UNDP Office : | UN Volunteers - GERMANY |
| Development Area : |
CONSULTANTS |
|
| Procurement Method : | RFP - Request for Proposal |
| Name of Contractor : | UEA CONSULTING LTD |
| Country of Contractor : | UNITED KINGDOM |
| Date of Contract Signature : | 05-Feb-21 |
| Contract Amount in US : | $ 159,752 |
| Linked to Procurement Notice : 73157 - 009496 SWVR 2021 Research and Writing |
Description of Contract :
The service provider will report to the Policy Specialist, SDGs at UNV Bonn to lead preparation of the SWVR2021 on the following: • Conceptualization and design • Research partnership development • Research supervision and quality assurance • Writing and supervision • Editing September 2021 • Outreach and consultation Jan 2021 – Dec 2021 • Support to publication • Partnerships and stakeholder engagement: • Research permissions • Translations, editing and style • Report production |
| Title : PCI-005-2021 “Servicios de consultoría para el desarrollo del Informe de Desarrollo Sostenible 2020 del sector bancario alineado a la Agenda 2030.” |
|---|
| Contract Reference Number : | IC-2021-010 |
| Posted on : | 15-Feb-21 |
| UNDP Office : | México - MEXICO |
| Development Area : |
CONSULTANTS |
|
| Procurement Method : | RFP - Request for Proposal |
| Name of Contractor : | MARIANA VILLASUSO TELLEZ GIRON |
| Country of Contractor : | MEXICO |
| Date of Contract Signature : | 15-Feb-21 |
| Contract Amount in US : | $ 6,372 |
| Linked to Procurement Notice : 74627 - PCI-005-2021 “Servicios de consultoría para el desarrollo del Informe de Desarrollo Sostenible 2020 del sector bancario alineado a la Agenda 2030.” |
Description of Contract :
PCI-005-2021 “Servicios de consultoría para el desarrollo del Informe de Desarrollo Sostenible 2020 del sector bancario alineado a la Agenda 2030.” |
| Title : PCI-003-2021 “Servicios de consultoría para la planeación estratégica de la implementación del proyecto” |
|---|
| Contract Reference Number : | IC-2021-011 |
| Posted on : | 15-Feb-21 |
| UNDP Office : | México - MEXICO |
| Development Area : |
CONSULTANTS |
|
| Procurement Method : | RFP - Request for Proposal |
| Name of Contractor : | SOFIA MAGDALENA GARCIA SANCHEZ |
| Country of Contractor : | MEXICO |
| Date of Contract Signature : | 12-Feb-21 |
| Contract Amount in US : | $ 8,238 |
| Linked to Procurement Notice : 74493 - PCI-003-2021 “Servicios de consultoría para la planeación estratégica de la implementación del proyecto” |
Description of Contract :
PCI-003-2021 “Servicios de consultoría para la planeación estratégica de la implementación del proyecto” |
| Title : SDP-049-2020 Programa de capacitación en intermediarios financieros con enfoque en la bioeconomía. |
|---|
| Contract Reference Number : | CSG-2021-006 |
| Posted on : | 15-Feb-21 |
| UNDP Office : | México - MEXICO |
| Development Area : |
SERVICES |
|
| Procurement Method : | RFP - Request for Proposal |
| Name of Contractor : | AARON SILVA Y ASOCIADOS SC |
| Country of Contractor : | MEXICO |
| Date of Contract Signature : | 12-Feb-21 |
| Contract Amount in US : | $ 2,907 |
| Linked to Procurement Notice : 74148 - SDP-049-2020 Programa de capacitación en intermediarios financieros con enfoque en la bioeconomía. |
Description of Contract :
Programa de capacitación en intermediarios financieros con enfoque en la bioeconomía. |
|
| Title : 715-2020-UNDP-UKR-RFP-RPP - Development of “e-Court” mobile application |
|---|
| Contract Reference Number : | 715-2020 |
| Posted on : | 15-Feb-21 |
| UNDP Office : | Country Office - UKRAINE |
| Development Area : |
SERVICES |
|
| Procurement Method : | RFP - Request for Proposal |
| Name of Contractor : | FLOOR 12 APPS, LLC |
| Country of Contractor : | UKRAINE |
| Date of Contract Signature : | 10-Feb-21 |
| Contract Amount in US : | $ 13,333 |
| Linked to Procurement Notice : 72645 - 715-2020-UNDP-UKR-RFP-RPP - Development of “e-Court” mobile application |
Description of Contract :
715-2020-UNDP-UKR-RFP-RPP - Development of “e-Court” mobile application |
| Title : 712-2020-UNDP-UKR-RFQ-RPP - Production of 10 videos on life in conflict-affected regions with further promotion on national resources |
|---|
| Contract Reference Number : | 712-2020 |
| Posted on : | 15-Feb-21 |
| UNDP Office : | Country Office - UKRAINE |
| Development Area : |
SERVICES |
|
| Procurement Method : | RFQ - Request for Quotation |
| Name of Contractor : | PR-Agency Radnyk, LLC |
| Country of Contractor : | UKRAINE |
| Date of Contract Signature : | 11-Feb-21 |
| Contract Amount in US : | $ 44,666 |
| Linked to Procurement Notice : 73034 - 712-2020-UNDP-UKR-RFQ-RPP - Production of 10 videos on life in conflict-affected regions with further promotion on national resources |
Description of Contract :
712-2020-UNDP-UKR-RFQ-RPP - Production of 10 videos on life in conflict-affected regions with further promotion on national resources |
| Title : RFP- Multi-Country Study on Volunteerism |
|---|
| Contract Reference Number : | 0094911: |
| Posted on : | 10-Feb-21 |
| UNDP Office : | UNV - GERMANY |
| Development Area : |
CONSULTANTS |
|
| Procurement Method : | RFP - Request for Proposal |
| Name of Contractor : | THE GALLUP ORGANIZATION LTD |
| Country of Contractor : | UNITED KINGDOM |
| Date of Contract Signature : | 07-Jan-21 |
| Contract Amount in US : | $ 291,521 |
| Linked to Procurement Notice : 9491 - Preparation of Project Document for Integrated Climate Change Programme in the occupied Palestinian Territory. |
Description of Contract :
UNV will commission a study based on original multi-country quantitative data from global South countries to understand patterns of volunteer participation during the global COVID-19 pandemic, volunteer motivations and experiences, and ultimately what these might mean for people’s voluntary participation in the remainder of the decade of action. The selected contractor will be responsible for research design, implementation, analysis and writing in order to provide UNV with a 5,000-word paper that works as a stand-alone piece and as a chapter for the State of the World Volunteering Report (SWVR) 2021. |
| Title : Rehabilitation of 84 Residential Buildings in post-Irma Barbuda as part of the European Union Housing Support to Barbuda Project |
|---|
| Contract Reference Number : | BRB_CWC_2020_118683 |
| Posted on : | 09-Feb-21 |
| UNDP Office : | UNDP Barbados and the Eastern Caribbean - BARBADOS |
| Development Area : |
CONSTRUCTION |
|
| Procurement Method : | ITB - Invitation to Bid |
| Name of Contractor : | Harrigan Building Construction Ltd |
| Country of Contractor : | ANTIGUA AND BARBUDA |
| Date of Contract Signature : | 22-Dec-20 |
| Contract Amount in US : | $ 3,706,423 |
Description of Contract :
Rehabilitation of 84 Residential Buildings in post-Irma Barbuda as part of the European Union Housing Support to Barbuda Project |
| Title : Security Service for Green One UN House (GOUNH) in Viet Nam |
|---|
| Contract Reference Number : | C.2019-03-01 |
| Posted on : | 08-Feb-21 |
| UNDP Office : | UNDP Country Office - VIET NAM |
| Development Area : |
SERVICES |
|
| Procurement Method : | RFP - Request for Proposal |
| Name of Contractor : | Công ty TNHH D?ch v? B?o v? Yuki Sepre 24 |
| Country of Contractor : | VIET NAM |
| Date of Contract Signature : | 14-Mar-19 |
| Contract Amount in US : | $1,855,920,000 |
| Linked to Procurement Notice : 52668 - Security Service for Green One UN House (GOUNH) in Viet Nam |
Description of Contract :
Service: Security Service for Green One UN House (GOUNH) in Viet Nam Contract starting date: 25 March 2019 Contract ending date: 24 March 2020 |
| Title : SDP-001-2021 Servicios de consultoría para generar una plataforma o aplicación virtual para dar seguimiento a las actividades de 51 OSC en 19 entidades del país. |
|---|
| Contract Reference Number : | CSG-2021-005 |
| Posted on : | 04-Feb-21 |
| UNDP Office : | UNDP Country Office - MEXICO |
| Development Area : |
SERVICES |
|
| Procurement Method : | RFP - Request for Proposal |
| Name of Contractor : | VIRK LATAM SA DE CV |
| Country of Contractor : | MEXICO |
| Date of Contract Signature : | 09-Feb-21 |
| Contract Amount in US : | $ 18,546 |
| Linked to Procurement Notice : 74249 - SDP-001-2021 Servicios de consultoría para generar una plataforma o aplicación virtual para dar seguimiento a las actividades de 51 OSC en 19 entidades del país |
Description of Contract :
Servicios de consultoría para generar una plataforma o aplicación virtual para dar seguimiento a las actividades de 51 OSC en 19 entidades del país. |
| Title : Procurement of IT equipment for Ethiopia |
|---|
| Contract Reference Number : | ETH10-GP500476-1 |
| Posted on : | 04-Feb-21 |
| UNDP Office : | UNDP PSU - ETHIOPIA |
| Development Area : |
OTHER |
|
| Procurement Method : | RFQ - Request for Quotation |
| Name of Contractor : | PLANSON INTERNATIONAL CO. INC. |
| Country of Contractor : | UNITED STATES OF AMERICA |
| Date of Contract Signature : | 25-Nov-20 |
| Contract Amount in US : | $ 141,887 |
Description of Contract :
Procurement of IT equipment (digitization) for Ethiopia on behalf of UNDP Ethiopia. |
| Title : Procurement of voter cards / voter list books for Ethiopia |
|---|
| Contract Reference Number : | ETH10-GP500326-2 |
| Posted on : | 04-Feb-21 |
| UNDP Office : | UNDP PSU - ETHIOPIA |
| Development Area : |
OTHER |
|
| Procurement Method : | RFQ - Request for Quotation |
| Name of Contractor : | Al Ghurair Printing and Publishing LLC |
| Country of Contractor : | UNITED ARAB EMIRATES |
| Date of Contract Signature : | 10-Dec-20 |
| Contract Amount in US : | $ 121,701 |
Description of Contract :
Procurement of voter cards / voter list books for Ethiopia on behalf of UNDP Ethiopia. |
| Title : Procurement of voter registration kits for Ethiopia |
|---|
| Contract Reference Number : | ETH10-GP500325-4 |
| Posted on : | 04-Feb-21 |
| UNDP Office : | UNDP PSU - ETHIOPIA |
| Development Area : |
OTHER |
|
| Procurement Method : | RFQ - Request for Quotation |
| Name of Contractor : | Emptor International AS |
| Country of Contractor : | NORWAY |
| Date of Contract Signature : | 10-Dec-20 |
| Contract Amount in US : | $ 292,088 |
Description of Contract :
Procurement of voter registration materials / kits for Ethiopia on behalf of UNDP Ethiopia. |
| Title : Freight of electoral materials and indelible ink for Niger |
|---|
| Contract Reference Number : | NER10-GP500463-2 |
| Posted on : | 03-Feb-21 |
| UNDP Office : | UNDP PSU - NIGER |
| Development Area : |
OTHER |
|
| Procurement Method : | RFQ - Request for Quotation |
| Name of Contractor : | Yixing Huhua Stationery Co.,Ltd. as a Lead Entity and on behalf of the member entities of the Consortium 'Global Election' |
| Country of Contractor : | CHINA |
| Date of Contract Signature : | 18-Nov-20 |
| Contract Amount in US : | $ 423,859 |
Description of Contract :
Freight of electoral materials and indelible ink procured for Niger on behalf of UNDP Niger |
| Title : Procurement of indelible ink for Niger |
|---|
| Contract Reference Number : | NER10-GP500463-1 |
| Posted on : | 03-Feb-21 |
| UNDP Office : | UNDP PSU - NIGER |
| Development Area : |
OTHER |
|
| Procurement Method : | RFQ - Request for Quotation |
| Name of Contractor : | Yixing Huhua Stationery Co.,Ltd. as a Lead Entity and on behalf of the member entities of the Consortium 'Global Election' |
| Country of Contractor : | CHINA |
| Date of Contract Signature : | 29-Sep-20 |
| Contract Amount in US : | $ 960,150 |
Description of Contract :
Procurement of indelible ink for Niger on behalf of UNDP Niger |
| Title : SDP/00118949/159/2020 Implementación de Campaña Comunicacional del Proyecto Identifícate |
|---|
| Contract Reference Number : | SDP/00118949/159/2020 Implementación de Campaña Comunicacional del Proyecto Identifícate |
| Posted on : | 02-Feb-21 |
| UNDP Office : | UNDP Country Office - HONDURAS |
| Development Area : |
SERVICES |
|
| Procurement Method : | RFP - Request for Proposal |
| Name of Contractor : | CREATIVA Y ASOCIADOS S DE RL |
| Country of Contractor : | HONDURAS |
| Date of Contract Signature : | 01-Feb-21 |
| Contract Amount in US : | $ 229,058 |
| Linked to Procurement Notice : 72783 - SDP/00118949/159/2020 IMPLEMENTACIÓN DE CAMPAÑA COMUNICACIONAL DEL PROYECTO IDENTIFICATE |
Description of Contract :
OBJETIVO GENERAL Desarrollar e implementar una campaña de sensibilización e información para la entrega del Documento Nacional de Identificación (DNI) (Fase 2). OBJETIVOS ESPECIFICOS - Diseñar y ejecutar una campaña de sensibilización e información para la entrega del Documento Nacional de Identificación (DNI).
- Promover la movilización y participación ciudadana en el proceso de entrega de DNI, a través de la difusión de una campaña con enfoque de género e interculturalidad, que facilite el acceso de la información a todos los grupos de interés del proyecto.
- Desarrollar productos comunicacionales para poblaciones indígenas de diferentes procedencias culturales en el país, por ejemplo; Miskita, comunidades garífunas o afrodescendientes, y otras ubicada geográficamente en el interior del país, tomando en consideración sus lenguas y sus costumbres.
- Desarrollar las piezas, productos y acciones de comunicación (afiches, spots, cuñas radiales, conferencias de prensa, monitoreo de medios, etc.) de acuerdo con los públicos objetivo.
- Gestionar, contratar, reportar y monitorear el impacto de la publicidad por diferentes medios/plataformas.
- Contribuir a la formación y sustento de un clima favorable de opinión pública sobre RNP/Identifícate para la “Campaña de entrega de DNI”.
- Contribuir a mejorar la imagen institucional del RNP y la credibilidad de parte de la ciudadanía en general y de grupos de interés en particular.
ACTIVIDADES - Revisar la estrategia de comunicación de la Fase 1 “Campaña de enrolamiento” para el desarrollo de un concepto creativo para la Fase 2 “Entrega de DNI”. La propuesta creativa para la segunda fase tendrá como base el concepto de la Campaña de Enrolamiento, y deberá ser una evolución de esa primera etapa, de manera que la población puede percibir claramente que es parte de un mismo proceso.
- La campaña de la fase 2 “Entrega de DNI” deberá conceptualizarse sobre la base del briefing adjunto en el Anexo 1 ENROLAMIENTO/EMISIÓN DNI y Anexo 3 CAMPAÑA FASE 1 ENROLAMIENTO.
- Creación de artes y piezas gráficas y audiovisuales para la campaña.
- Desarrollo de cuñas radiales, spots de tv y jingle.
- Gestión, contratación, reporte y monitoreo de la publicidad en plataformas virtuales y en medios tradicionales de cobertura nacional y regional.
- Desarrollo de un Plan de Marketing Digital que incluya una (1) campaña digital segmentada por grupos objetivos para redes sociales.
- Organización y moderación de 03 conferencias de prensa.
- Desarrollo de un manual de gestión de crisis reputacional con la finalidad de asegurar una respuesta rápida y planificada ante cualquier incidente que pudiera comprometer el éxito del proceso de registro. Así como, seguimiento para poder identificar de manera temprana posibles crisis y la asesoría para implementar el plan de contingencia en caso sea necesario.
|
| Title : RFQ/00118949/124/2020 Desktop Laser Engraving Printers in Honduras |
|---|
| Contract Reference Number : | HND10-2020_23604 |
| Posted on : | 02-Feb-21 |
| UNDP Office : | UNDP Country Office - HONDURAS |
| Development Area : |
IT / COMPUTERS |
|
| Procurement Method : | DC - Direct Contracting |
| Name of Contractor : | ENTRUST CORPORATION |
| Country of Contractor : | UNITED STATES OF AMERICA |
| Date of Contract Signature : | 22-Oct-20 |
| Contract Amount in US : | $ 206,817 |
Description of Contract :
TWO DESKTOP LASER ENGRAVING PRINTERS + INSTALLATION + USER/ADMIN TRAINING + WARRANTY / SPARE PARTS |
| Title : SDP/00118949/171/2020 Adquisición de Software de Entrega e Inventario de DNI |
|---|
| Contract Reference Number : | SDP/00118949/171/2020 Adquisición de Software de Entrega e Inventario de DNI |
| Posted on : | 02-Feb-21 |
| UNDP Office : | UNDP Country Office - HONDURAS |
| Development Area : |
IT / COMPUTERS |
|
| Procurement Method : | RFP - Request for Proposal |
| Name of Contractor : | PRODUCTIVE BUSINESS SOLUTIONS HONDURAS |
| Country of Contractor : | HONDURAS |
| Date of Contract Signature : | 19-Jan-21 |
| Contract Amount in US : | $ 203,302 |
| Linked to Procurement Notice : 72984 - SDP/00118949/171/2020 ADQUISICIÓN SOFTWARE DE ENTREGA E INVENTARIO DE DNI |
Description of Contract :
Objeto del Contrato: • Contratación de una solución que permita el control del inventario y proceso de entrega de documentos nacionales de identificación (DNI) al nivel nacional. Esto es, que permita el registro de cada lote de DNIs en sus diferentes presentaciones de empaques, como se indica en las especificaciones más adelante. • La solución deberá permitir un control de entrega que registre por medio de cotejo biométrico tanto el acceso como el control de la persona a quien se entrega el DNI. • Se deberá poner a disposición de la ciudadanía una página web en la cual los ciudadanos puedan consultar la emisión de su DNI y el lugar exacto donde se debe presentar a reclamar el mismo. |
| Title : LTA/00118949/158/2020 Implementación de la Campaña Comunicacional de Enrolamiento/Entrega DNI |
|---|
| Contract Reference Number : | HND10-0000023629 |
| Posted on : | 02-Feb-21 |
| UNDP Office : | UNDP Country Office - HONDURAS |
| Development Area : |
TELECOMMUNICATIONS |
 |
| Procurement Method : | O - Other |
| Name of Contractor : | PHOENIX DESIGN AID A/S |
| Country of Contractor : | DENMARK |
| Date of Contract Signature : | 05-Nov-20 |
| Contract Amount in US : | $ 581,129 |
Description of Contract :
OBJETIVO GENERAL Desarrollar productos y servicios de comunicación con el objetivo de promover y motivar la participación ciudadana en el proceso de enrolamiento, desarrollado en el marco del Proyecto Identifícate. OBJETIVOS ESPECIFICOS - Desarrollar e implementar productos y servicios de comunicación para promover la movilización y participación ciudadana en el proceso de enrolamiento, a través de la difusión de una campaña con enfoque de género e interculturalidad, que facilite el acceso de la información a todos los grupos de interés del proyecto.
- Gestionar, contratar y reportar la publicidad para Medios Tradicionales.
- Desarrollar una Estrategia Digital que incluya las distintas redes sociales de RNP (Facebook, Instagram, WhatsApp, Twitter),
- Gestionar y contratar el Plan de Publicidad digital para redes y web.
ACTIVIDADES - Gestionar, contratar y reportar la publicidad para Medios Tradicionales.
- Desarrollar una Estrategia Digital que incluya las distintas redes sociales de RNP (Facebook, Instagram, WhatsApp, Twitter) y la web.
- Gestionar y contratar el plan de publicidad digital para redes y web.
|
| Title : IAL/00118949/066/2020 Adquisición de Planes de Telefonía Celular con Voz y Datos y Modems Tipo Router WIFI |
|---|
| Contract Reference Number : | HND10-0000023606 |
| Posted on : | 02-Feb-21 |
| UNDP Office : | UNDP Country Office - HONDURAS |
| Development Area : |
TELECOMMUNICATIONS |
|
| Procurement Method : | ITB - Invitation to Bid |
| Name of Contractor : | SERVICIOS DE COMUNICACIONES DE HONDURAS SERCOM/CLARO |
| Country of Contractor : | HONDURAS |
| Date of Contract Signature : | 27-Aug-20 |
| Contract Amount in US : | $ 496,744 |
Description of Contract :
Contratación de 1,396 Planes de Telefonía Móvil y Voz y Datos de 15GB y 1,157 Módem Tipo Router WIFI con Plan de Datos de 20GB, con sus respectivos equipos. |
| Title : LTA/00118949/081/2019 Adquisición de Equipos Informáticos y Audiovisuales |
|---|
| Contract Reference Number : | HND10-0000023347 |
| Posted on : | 02-Feb-21 |
| UNDP Office : | UNDP Country Office - HONDURAS |
| Development Area : |
IT / COMPUTERS |
|
| Procurement Method : | RFQ - Request for Quotation |
| Name of Contractor : | PLANSON INTERNATIONAL CORPORATION |
| Country of Contractor : | UNITED STATES OF AMERICA |
| Date of Contract Signature : | 23-Dec-19 |
| Contract Amount in US : | $ 153,982 |
Description of Contract :
LTA - Adquisición de Impresoras de Alta Capacidad, Impresoras de Burbujas, Sistema de Impresión de Credenciales, Plotter, Discos Duros Externos, Proyectores con sus Pantallas y Trípodes, Punteros Láser, Equipos de Audio con Soporte y demás consumibles. |
| Title : Procurement of Medicines for treatment of citizens with orphan metabolic diseases for the 2020 budget for the Ministry of Health of Ukraine |
|---|
| Posted on : | 02-Feb-21 |
| UNDP Office : | UNDP CO - UKRAINE - UKRAINE |
| Development Area : |
HEALTH |
|
| Procurement Method : | DC - Direct Contracting |
| Name of Contractor : | Biomarin Pharmaceutical Inc |
| Country of Contractor : | UNITED STATES OF AMERICA |
| Date of Contract Signature : | 23-Dec-20 |
| Contract Amount in US : | $ 1,861,352 |
Description of Contract :
Galsulfase; concentrate for solution for infusion, vial 5 mL, # 1, 1 mg/mL; |
| Title : Procurement of Medicines for treatment of citizens with orphan metabolic diseases for the 2020 budget for the Ministry of Health of Ukraine |
|---|
| Posted on : | 02-Feb-21 |
| UNDP Office : | UNDP CO - UKRAINE - UKRAINE |
| Development Area : |
HEALTH |
|
| Procurement Method : | DC - Direct Contracting |
| Name of Contractor : | Pfizer Export B.V. |
| Country of Contractor : | NETHERLANDS |
| Date of Contract Signature : | 22-Dec-20 |
| Contract Amount in US : | $ 367,164 |
Description of Contract :
Taliglucerase alfa; lyophilisate powder for solution for infusions, 200 IU in vial #1;
|
| Title : Procurement of Medicines for treatment of citizens with orphan metabolic diseases for the 2020 budget for the Ministry of Health of Ukraine |
|---|
| Posted on : | 02-Feb-21 |
| UNDP Office : | UNDP CO - UKRAINE - UKRAINE |
| Development Area : |
HEALTH |
|
| Procurement Method : | DC - Direct Contracting |
| Name of Contractor : | Shire Pharmaceuticals Ireland Ltd |
| Country of Contractor : | IRELAND |
| Date of Contract Signature : | 21-Dec-20 |
| Contract Amount in US : | $ 8,854,847 |
Description of Contract :
1. INN Velaglucerase alfa; powder for solution for infusions, 400 IU in vials #1; Contract Amount in USD: 941,070.00 2. INN Agalsidase alpha), concentrate for solution for infusion, 1 mg/mL 3.5 mL in vial, #1 vial in a pack. Contract Amount in USD: 430,851.96 3. INN Idursulfase, concentrate for solution for infusion, vial 3 mL, 2mg/ml, #1 vial in a pack. Contract Amount in USD: 7,482,925.80 |
| Title : Procurement of medicines for people suffering from Pulmonary Arterial Hypertension for the 2019 budget for the Ministry of Health of Ukraine |
|---|
| Posted on : | 01-Feb-21 |
| UNDP Office : | UNDP CO - UKRAINE |
| Development Area : |
HEALTH |
|
| Procurement Method : | O - Other |
| Name of Contractor : | As below |
| Country of Contractor : | GERMANY |
| Date of Contract Signature : | 20-Nov-19 |
| Contract Amount in US : | $ 2,293,256 |
Description of Contract :
1. Iloprost; solution for inhalation, ampules, 10 µg/mL, 2 mL;
Contractor: Bayer AG;
Country of Contractor: Germany;
Contract Amount in USD: 886122 | 2. Iloprost; solution for inhalation, ampules, 10 µg/mL, 2 mL;
Contractor: Bayer AG;
Country of Contractor: Germany;
Contract Amount in USD: 120384 | 3. Sildenafil (for children under 18 years old); film-coated tablets, 20 mg;
Contractor: EURO LIFECARE LTD;
Country of Contractor: United Kingdom;
Contract Amount in USD: 53488.8 | 4. Sildenafil (for adults aged 18 and older); film-coated tablets, 20 mg;
Contractor: EURO LIFECARE LTD;
Country of Contractor: United Kingdom;
Contract Amount in USD: 134919 | 5. Bosentan; tablets, 62.5 mg;
Contractor: EURO LIFECARE LTD;
Country of Contractor: United Kingdom;
Contract Amount in USD: 42114.8 | 6. Bosentan; tablets, 62.5 mg;
Contractor: EURO LIFECARE LTD;
Country of Contractor: United Kingdom;
Contract Amount in USD: 10715.6 | 7. Bosentan; tablets, 125 mg;
Contractor: Magnipharma SIA;
Country of Contractor: Latvia;
Contract Amount in USD: 288036 | 8. Bosentan; tablets, 125 mg;
Contractor: Magnipharma SIA;
Country of Contractor: Latvia;
Contract Amount in USD: 15498 | 9. Bosentan; tablets, 125 mg;
Contractor: Magnipharma SIA;
Country of Contractor: Latvia;
Contract Amount in USD: 166698 | 10. Ambrisentan; tablets, 5 mg;
Contractor: GlaxoSmithKline Export Ltd;
Country of Contractor: United Kingdom;
Contract Amount in USD: 97290 | 11. Ambrisentan; tablets, 5 mg;
Contractor: GlaxoSmithKline Export Ltd;
Country of Contractor: United Kingdom;
Contract Amount in USD: 179775 | 12. Ambrisentan; tablets, 10 mg;
Contractor: GlaxoSmithKline Export Ltd;
Country of Contractor: United Kingdom;
Contract Amount in USD: 129015 | 13. Ambrisentan; tablets, 10 mg;
Contractor: GlaxoSmithKline Export Ltd;
Country of Contractor: United Kingdom;
Contract Amount in USD: 169200 |
|
| Title : LTA With IT Consolidators |
|---|
| Contract Reference Number : | GP500454 |
| Posted on : | 01-Feb-21 |
| UNDP Office : | UNDP PSU - DENMARK |
| Development Area : |
IT / COMPUTERS |
|
| Procurement Method : | ITB - Invitation to Bid |
| Name of Contractor : | Planson International Corp. |
| Country of Contractor : | UNITED STATES OF AMERICA |
| Date of Contract Signature : | 01-Feb-21 |
| Contract Amount in US : | $ 0 |
| Linked to Procurement Notice : 65074 - Establishment of oneUN LTAs with IT consolidators |
Description of Contract :
Long Term Agreement with IT Consolidators for the procurement of ICT Equipment, open for use by UNDP Offices. This contract arises from an inter-agency effort under the umbrella of the HLCM Procurement Network. Contract Valid until 18/01/2024, with possibility of extension until 18/01/2026 |
| Title : LTA With IT Consolidators |
|---|
| Contract Reference Number : | GP500454 |
| Posted on : | 01-Feb-21 |
| UNDP Office : | UNDP PSU - DENMARK |
| Development Area : |
IT / COMPUTERS |
|
| Procurement Method : | ITB - Invitation to Bid |
| Name of Contractor : | DanOffice IT Aps |
| Country of Contractor : | DENMARK |
| Date of Contract Signature : | 01-Feb-21 |
| Contract Amount in US : | $ 0 |
| Linked to Procurement Notice : 65074 - Establishment of oneUN LTAs with IT consolidators |
Description of Contract :
Long Term Agreement with IT Consolidators for the procurement of ICT Equipment, open for use by UNDP Offices. This contract arises from an inter-agency effort under the umbrella of the HLCM Procurement Network. Contract Valid until 18/01/2024, with possibility of extension until 18/01/2026 |
| Title : LTA With IT Consolidators |
|---|
| Contract Reference Number : | GP500454 |
| Posted on : | 01-Feb-21 |
| UNDP Office : | UNDP PSU - DENMARK |
| Development Area : |
IT / COMPUTERS |
|
| Procurement Method : | ITB - Invitation to Bid |
| Name of Contractor : | Cancom Public GmbH |
| Country of Contractor : | GERMANY |
| Date of Contract Signature : | 01-Feb-21 |
| Contract Amount in US : | $ 0 |
| Linked to Procurement Notice : 65074 - Establishment of oneUN LTAs with IT consolidators |
Description of Contract :
Long Term Agreement with IT Consolidators for the procurement of ICT Equipment, open for use by UNDP Offices. This contract arises from an inter-agency effort under the umbrella of the HLCM Procurement Network. Contract Valid until 18/01/2024, with possibility of extension until 18/01/2026 |
| Title : LTA With IT Consolidators |
|---|
| Contract Reference Number : | GP500454 |
| Posted on : | 01-Feb-21 |
| UNDP Office : | UNDP PSU - DENMARK |
| Development Area : |
IT / COMPUTERS |
|
| Procurement Method : | ITB - Invitation to Bid |
| Name of Contractor : | ATEA A/S |
| Country of Contractor : | DENMARK |
| Date of Contract Signature : | 01-Feb-21 |
| Contract Amount in US : | $ 0 |
| Linked to Procurement Notice : 65074 - Establishment of oneUN LTAs with IT consolidators |
Description of Contract :
Long Term Agreement with IT Consolidators for the procurement of ICT Equipment, open for use by UNDP Offices. This contract arises from an inter-agency effort under the umbrella of the HLCM Procurement Network. Contract Valid until 18/01/2024, with possibility of extension until 18/01/2026 |
| Title : Procurement of electoral materials for Niger |
|---|
| Contract Reference Number : | NER10-GP500462-1 |
| Posted on : | 28-Jan-21 |
| UNDP Office : | UNDP PSU - NIGER |
| Development Area : |
OTHER |
|
| Procurement Method : | RFQ - Request for Quotation |
| Name of Contractor : | Yixing Huhua Stationery Co.,Ltd. as a Lead Entity and on behalf of the member entities of the Consortium 'Global Election' |
| Country of Contractor : | CHINA |
| Date of Contract Signature : | 01-Oct-20 |
| Contract Amount in US : | $ 306,076 |
Description of Contract :
Procurement of electoral materials for Niger on behalf of UNDP Niger. |
| Title : Procurement of ballot boxes for Niger |
|---|
| Contract Reference Number : | NER10-GP500461-1 |
| Posted on : | 28-Jan-21 |
| UNDP Office : | UNDP PSU - NIGER |
| Development Area : |
OTHER |
|
| Procurement Method : | RFQ - Request for Quotation |
| Name of Contractor : | Copenhagen Election A/S |
| Country of Contractor : | DENMARK |
| Date of Contract Signature : | 01-Oct-20 |
| Contract Amount in US : | $ 983,875 |
Description of Contract :
Procurement of ballot boxes for Niger on behalf of UNDP Niger. |
| Title : CHL/BYS/2021/002 Contratación de diseño y ejecución de Diplomado, en modalidad e-learning, sobre Acción Climática y Gestión Municipal |
|---|
| Contract Reference Number : | CHL/BYS/2021/002 |
| Posted on : | 27-Jan-21 |
| UNDP Office : | UNDP Country Office - CHILE |
| Development Area : |
SERVICES |
|
| Procurement Method : | RFP - Request for Proposal |
| Name of Contractor : | Facultad de Ciencias Físicas y Matemáticas de la Universidad de Chile |
| Country of Contractor : | CHILE |
| Date of Contract Signature : | 01-Mar-21 |
| Contract Amount in US : | $ 33,335 |
| Linked to Procurement Notice : 71732 - CHL/SDP/140/2020 Contratación de diseño y ejecución de Diplomado, en modalidad e-learning, sobre Acción Climática y Gestión Municipal |
Description of Contract :
Proyecto 111720: “Elaboración de un plan de acción estratégico subnacional para acciones climáticas en el marco de la COP25” y Proyecto 122228, “Apoyo Climate Promise Chile”. Desde la Conferencia de las Partes sobre Cambio Climático de Naciones Unidas realizada en Paris (Francia) en el año 2015 (COP21), se ha venido manifestando a nivel global una progresiva y creciente preocupación por reforzar las acciones (politicas, económicas, ambientales) que permitan disminuir la velocidad del calentamiento global y los efectos negativos del Cambio Climático (CC) a escala planetaria. Esta preocupación se ha ratificado en las cumbres de las partes siguientes y se ha asociado, también, a un mayor interés por territorializar y localizar la problemática del cambio climático y las acciones para enfrentarla en múltiples niveles, con énfasis particular en el nivel local. Lo anterior, debido al reconocimieto de que es en los niveles locales (regiones, comunas, localidades) donde las personas perciben de forma directa y cotidiana los efectos del aumento de la temperatura, el incremento en la ocurrencia de desastres, el cambio en el régimen de las precipitaciones o la desertificación, entre otras manifestaciones del CC que modifican las dinámicas socioambientales y comprometen el desarrollo y bienestar humano y ecosistémico. Enfrentar el cambio climático es crucial para un futuro resiliente y sostenible. Los años 2016 y 2019 han sido los más cálidos registrados hasta la fecha, y efectos como el alza en el nivel del mar, el aumento en la frecuencia de las olas de calor y de las sequías, son ya una realidad y se vuelven cada vez más recurrentes. En Chile, los efectos de una extensa sequia -que ya lleva más de una década- se hacen cada vez más severos, comprometiendo el bienestar de las personas, el funcionamiento de los ecosistemas y los beneficios que ellos proporcionan a la sociedad, en diversas escalas. Anivel global, las emisiones nunca habían sido tan altas y se estima que, de no actuar con sentido de urgencia, la temperatura media de la superficie de la Tierra podría aumentar unos 3 °C este siglo, incremento que impactaría severamente diversoso ecosistemas, afectando con mayor gravedad a las personas más pobres y vulnerables, del planeta y de nuestro país, incrementando así, las desigualdades sociales y territoriales. En este marco, el Gobierno de Chile, como parte de las iniciativas que ha propuesto en el contexto ded su presidencia de la COP25 ha impulsado una serie de acciones para poner en valor y fortalecer el rol de los gobiernos locales en la acción climática nacional. Para ello, ha solicitado colaboración al PNUD y, en conjunto, han impulsado la creación y funcionamiento de una mesa de trabajo sobre estas materias, con la participación de la Asociación Chilena de Municipalidades (ACHM); la Asociación de Municipios por la Sustentabilidad (AMUSA); y SUBDERE. Como parte de las acciones orientadas a fortalecer el rol de los gobiernos locales en la acción climática, tanto a escala local como superiores, se ha considerado oportuno impulsar diversas acciones orientadas al fortalecimiento del conocimiento general y las capacidades técnicas y profesionales especificas de los equipos municipales para diseñar, promover e implementar acciones de mitigación y/o adaptación al CC en la escala local. Se busca asi, brindar a estos equipos mayores y mejores herramientas para incorporar la acción climática transversalmente en la gestión local, haciendo uso, para ello, de las herramientas con que estos niveles cuentan en materia de planificación (Planes Reguladores, PLADECOS, por ejemplo) y ejecución (Ordenanzas, fondos regionales o nacionales, Presupuestos municipales, etc.). Para que esto último suceda se requiere, necesariamente, contar con una formación apropiada, en términos conceptuales y prácticos, respecto de los alcances del CC en sus dimensiones biofisicas, politicas (desde lo internacional a lo local), institucionales y de gestión municipal. En esta perspectiva, y con este propósito, el PNUD requiere contratr servicios profesionales de una casa/centro de estudios para el desarrollo de un Diplomado, en modalidad e-learning sobre Acción Climática y Gestión Municipal. |
|
| Title : Procurement of Medicines for treatment of citizens with orphan metabolic diseases for the 2020 budget for the Ministry of Health of Ukraine |
|---|
| Posted on : | 27-Jan-21 |
| UNDP Office : | UNDP CO - UKRAINE - UKRAINE |
| Development Area : |
HEALTH |
|
| Procurement Method : | DC - Direct Contracting |
| Name of Contractor : | Genzyme Europe BV |
| Country of Contractor : | NETHERLANDS |
| Date of Contract Signature : | 10-Dec-20 |
| Contract Amount in US : | $ 9,605,691 |
Description of Contract :
1. INN Alglucosidase alfa, Powder for concentrate for solution for infusion in vial, 50 mg,vial in a pack. Contract Amount in USD: 503,132.00 Date of Contract signature: 10.12.2020 2. INN Agalsidase beta, Powder for concentrate for solution for infusion in vial, 35 mg, 1 vial in a pack. Contract Amount in USD: 292,000.00 without VAT. Date of Contract signature: 10.12.2020 3. INN Laronidase, Concentrate for solution for infusion in vial, 100U/ml, 5 ml in vial, 1 vial in a pack. Contract Amount in USD: 526,000.00 Date of Contract signature: 10.12.2020 4. INN Imiglucerase, 400 IU/ml in a vial, Powder for preparation of concentrate for solution for infusions, 1 vial in a pack. Contract Amount in USD: 1,010,700.00 Date of Contract signature: 10.12.2020 5. INN Agalsidase beta, Powder for concentrate for solution for infusion in vial, 35 mg, 1 vial in a pack. Contract Amount in USD: 732,920.00 without VAT. Date of Contract signature: 11.01.2021 6. INN Laronidase, Concentrate for solution for infusion in vial, 100U/ml, 5 ml in vial, 1 vial in a pack. Contract Amount in USD: 2,420,652.00 Date of Contract signature: 11.01.2021 7. INN Imiglucerase, 400 IU/ml in a vial, Powder for preparation of concentrate for solution for infusions, 1 vial in a pack. Contract Amount in USD: 4,120,287.00 Date of Contract signature: 11.01.2021 |
| Title : Procurement of medicines for citizens suffering from orphan metabolic diseases |
|---|
| Posted on : | 27-Jan-21 |
| UNDP Office : | UNDP CO - UKRAINE - UKRAINE |
| Development Area : |
HEALTH |
|
| Procurement Method : | ITB - Invitation to Bid |
| Name of Contractor : | Swedish Orphan Biovitrum AB |
| Country of Contractor : | SWEDEN |
| Date of Contract Signature : | 21-Jan-21 |
| Contract Amount in US : | $ 139,698 |
| Linked to Procurement Notice : 73152 - UNDP 152-2020-UNDP-UKR |
Description of Contract :
1. Nitisinone; hard capsules, 5 mg Contract Amount in USD: 41,839.20 Date of Contract signature: 21.01.2021 2. Nitisinone; hard capsules, 10 mg Contract Amount in USD: 97,858.80 Date of Contract signature: 21.01.2021
|
| Title : Procurement of Medicines for treatment of patients with multiple sclerosis for the 2019 budget for the Ministry of Health of Ukraine |
|---|
| Posted on : | 26-Jan-21 |
| UNDP Office : | UNDP CO - UKRAINE - UKRAINE |
| Development Area : |
HEALTH |
|
| Procurement Method : | ITB - Invitation to Bid |
| Name of Contractor : | As below |
| Country of Contractor : | UKRAINE |
| Date of Contract Signature : | 12-Nov-19 |
| Contract Amount in US : | $ 3,257,151 |
Description of Contract :
Summary of the tenders results for the health programme “Procurement of Medicines for treatment of patients with multiple sclerosis" for the 2019 budget for the Ministry of Health of Ukraine”: 1. Contractor: Bayer AG; Interferon beta-1b; ampule, vial, syringe, 9 600 000 IU (0,3 mg); Country of Contractor: Germany Contract Amount in USD: 638,607.30 Date of Contract signature: 12.11.2019 2. Contractor: Bayer AG; Interferon beta-1b; ampule, vial, syringe, 9 600 000 IU (0,3 mg); Country of Contractor: Germany Contract Amount in USD: 265,959.00 Date of Contract signature: 23.08.2020 3. Contractor: Biofarma LLC; Interferon beta-1a; ampule, vial, syringe, 6 000 000 IU (30 µg); Country of Contractor: Ukraine Contract Amount in USD: 998,608.00 Date of Contract signature: 26.12.2019 4. Contractor: Biofarma LLC; Interferon beta-1a; ampule, vial, syringe, 6 000 000 IU (30 µg); Country of Contractor: Ukraine Contract Amount in USD: 505,596.00 Date of Contract signature: 25.03.2020 5. Contractor: Teva Pharmaceutical Industries Ltd.; Glatiramer acetate; ampule, vial, syringe, 40 mg; Country of Contractor: Israel Contract Amount in USD: 432,000.00 Date of Contract signature: 31.03.2020 6.Contractor: Teva Pharmaceutical Industries Ltd.; Glatiramer acetate; ampule, vial, syringe, 20 mg; Country of Contractor: Israel Contract Amount in USD: 302,736.00 Date of Contract signature: 31.03.2020 7.Contractor: Pfizer Export B.V.; Methylprednisolone; ampules, vials, syringes, 1000 mg; Country of Contractor: Netherand Contract Amount in USD: 113,645.00 Date of Contract signature: 12.11.2019 |
| Title : Procurement of medicines for patients with Viral Hepatitis B and C" for the 2019 budget for the Ministry of Health of Ukraine |
|---|
| Posted on : | 26-Jan-21 |
| UNDP Office : | UNDP CO - UKRAINE - UKRAINE |
| Development Area : |
HEALTH |
|
| Procurement Method : | ITB - Invitation to Bid |
| Name of Contractor : | As below |
| Country of Contractor : | UKRAINE |
| Date of Contract Signature : | 08-Jan-20 |
| Contract Amount in US : | $ 5,013,041 |
Description of Contract :
Summary of the tenders results for the health programme “Procurement of medicines for patients with Viral Hepatitis B and C" for the 2019 budget for the Ministry of Health of Ukraine”: 1. Contractor: Roche Ukraine LLC; PEG- interferon a-2a; ampules, vials, syringe, pen injector, syringe-tube, 180 µg; Country of Contractor: Switzerland; Contract Amount in USD: 110,151.36 Date of Contract signature: 10.02.2020 2.Contractor: Mylan Laboratories Limited; Sofosbuvir; tablets, 400 mg; Country of Contractor: India; Contract Amount in USD: 523,787.91 Date of Contract signature: 08.01.2020 3.Contractor: Mylan Laboratories Limited; Sofosbuvir; tablets, 400 mg; Country of Contractor: India; Contract Amount in USD: 335,453.97 Date of Contract signature: 03.03.2020 4. Contractor: AbbVie Logistics B.V.; Ombitasvir/ Paritaprevir/ Ritonavir; tablets, 12.5 mg/75 mg/50 mg; Country of Contractor: Germany; Contract Amount in USD: 1,888,238.26 Date of Contract signature: 15.01.2020 5. Contractor: AbbVie Logistics B.V.; Dasabuvir; tablets, 250 mg; Country of Contractor: Germany; Contract Amount in USD: 164,185.87 Date of Contract signature: 15.01.2020 6. Contractor: Mylan Laboratories Limited; Sofosbuvir/Ledipasvir; tablets, 400 mg/90 mg; Country of Contractor: India; Contract Amount in USD: 313,698.01 Date of Contract signature: 08.01.2020 7. Contractor: Mylan Laboratories Limited; Sofosbuvir/Ledipasvir; tablets, 400 mg/90 mg; Country of Contractor: India; Contract Amount in USD: 493,461.89 Date of Contract signature: 03.03.2020 8. Contractor: Mylan Laboratories Limited; Daclatasvir; tablets, 60 mg Country of Contractor: India; Contract Amount in USD: 339,292.89 Date of Contract signature: 08.01.2020 9. Contractor: Mylan Laboratories Limited; Daclatasvir; tablets, 60 mg Country of Contractor: India; Contract Amount in USD: 216,870.02 Date of Contract signature: 03.03.2020 10. Contractor: Mylan Laboratories Limited; Sofosbuvir/Velpatasvir; tablets, 400 mg/ 100 mg; Country of Contractor: India; Contract Amount in USD: 303,974.16 Date of Contract signature: 08.01.2020 11. Contractor: Mylan Laboratories Limited; Sofosbuvir/Velpatasvir; tablets, 400 mg/ 100 mg; Country of Contractor: India; Contract Amount in USD: 323,927.52 Date of Contract signature: 03.03.2020 |
| Title : Procurement of Medicines for treatment of citizens with orphan metabolic diseases for the 2019 budget for the Ministry of Health of Ukraine |
|---|
| Posted on : | 25-Jan-21 |
| UNDP Office : | UNDP CO - UKRAINE - UKRAINE |
| Development Area : |
HEALTH |
|
| Procurement Method : | DC - Direct Contracting |
| Name of Contractor : | As below |
| Country of Contractor : | UKRAINE |
| Date of Contract Signature : | 11-Jul-19 |
| Contract Amount in US : | $ 655,962 |
Description of Contract :
Summary of the tenders results for the health programme “Medicines for treatment of citizens with orphan metabolic diseases" for the 2019 budget for the Ministry of Health of Ukraine”: 1. Contractor: Genzyme Europe BV; Alglucosidase alfa; Powder for concentrate for solution for infusion, 50 mg; Country of Contractor: Netherland Contract Amount in USD: 420,308.00 Date of Contract signature: 07.11.2019 2. Contractor: Genzyme Europe BV; Alglucosidase alfa; Powder for concentrate for solution for infusion, 35 mg; Country of Contractor: Netherland Contract Amount in USD: 125,560.00 Date of Contract signature: 07.11.2019 3. Contractor: Biomarin International Ltd; Sapropterin dihydrochloride; Tablets, 100 mg; Country of Contractor: Ireland Contract Amount in USD: 110,094.60 Date of Contract signature: 11.12.2019 |
| Title : Procurement of Medicines for treatment of citizens with mucopolysaccharidosis for the 2019 budget for the Ministry of Health of Ukraine |
|---|
| Posted on : | 25-Jan-21 |
| UNDP Office : | UNDP CO - UKRAINE - UKRAINE |
| Development Area : |
HEALTH |
|
| Procurement Method : | DC - Direct Contracting |
| Name of Contractor : | As below |
| Country of Contractor : | UKRAINE |
| Date of Contract Signature : | 07-Nov-19 |
| Contract Amount in US : | $ 10,532,281 |
Description of Contract :
Summary of the tenders results for the health programme “Procurement of Medicines for treatment of citizens with mucopolysaccharidosis" for the 2019 budget for the Ministry of Health of Ukraine”: 1. Contractor: Genzyme Europe BV; Laronidase; concentrate for solution for infusion, vial 5 mL, #1, 100 Unit/mL; Country of Contractor: Netherland Contract Amount in USD: 1,366,300.00 Date of Contract signature: 07.11.2019 2. Contractor: Shire Pharmaceuticals Ireland Ltd; Idursulfase; concentrate for solution for infusion, 3 mL/vial, # 1, 2 mg/mL; Country of Contractor: Ireland Contract Amount in USD: 6,479,928.00 Date of Contract signature: 07.11.2019 3. Contractor: Shire Pharmaceuticals Ireland Ltd; Idursulfase; concentrate for solution for infusion, 3 mL/vial, # 1, 2 mg/mL; Country of Contractor: Ireland Contract Amount in USD: 147,798.00 Date of Contract signature: 26.02.2020 4. Contractor: Biomarin Pharmaceutical Inc.; Galsulfase; concentrate for solution for infusion, vial 5 mL, # 1, 1 mg/mL; Country of Contractor: USA Contract Amount in USD: 347,200.00 Date of Contract signature: 11.12.2019 5. Contractor: Biomarin Pharmaceutical Inc.; Galsulfase; concentrate for solution for infusion, vial 5 mL, # 1, 1 mg/mL; Country of Contractor: USA Contract Amount in USD: 560,000.00 Date of Contract signature: 01.07.2020 6. Contractor: Biomarin International Ltd; Elosulfase alfa; concentrate for solution for infusion, vial 5 mL, # 1, 1 mg/mL; Country of Contractor: Ireland Contract Amount in USD: 523,920.00 Date of Contract signature: 11.12.2019 7. Contractor: Biomarin International Ltd; Elosulfase alfa; concentrate for solution for infusion, vial 5 mL, # 1, 1 mg/mL; Country of Contractor: Ireland Contract Amount in USD: 103,545.00 Date of Contract signature: 29.01.2020 8. Contractor: Biomarin International Ltd; Elosulfase alfa; concentrate for solution for infusion, vial 5 mL, # 1, 1 mg/mL; Country of Contractor: Ireland Contract Amount in USD: 1,003,590.00 Date of Contract signature: 01.07.2020 |
| Title : Procurement of medicines for treatment of tuberculosis (TB) for the 2018 budget for the Ministry of Health of Ukraine |
|---|
| Posted on : | 25-Jan-21 |
| UNDP Office : | UNDP Country Office - UKRAINE |
| Development Area : |
HEALTH |
|
| Procurement Method : | ITB - Invitation to Bid |
| Name of Contractor : | As below |
| Country of Contractor : | UKRAINE |
| Date of Contract Signature : | 21-May-19 |
| Contract Amount in US : | $ 1,621,323 |
Description of Contract :
Summary of the tenders results for the health programme “Procurement of medicines for treatment of tuberculosis (TB) for the 2018 budget for the Ministry of Health of Ukraine”: 1. Isoniazid; tablets, capsules, pills, 300 mg;
2. Isoniazid; tablets, capsules, pills, 100 mg;
3. Rifampicin; tablets, capsules, pills, 150 mg;
4. Ethionamide; tablets, capsules, pills, 125 mg;
5. Levofloxacin; tablets, capsules, pills, 250 mg;
6. Levofloxacin; tablets, capsules, pills, 500 mg;
7. Moxifloxacin; tablets, capsules, pills, 100 mg;
8. Cycloserine; tablets, capsules, pills, 125 mg;
9. Linezolid; tablets, capsules, pills, 600 mg;
10. Rifampicin/Isoniazid/Pyrazinamide/Ethambutol; tablets, capsules, pills, 150 mg/75 mg/400 mg/275 mg;
Contractor: Macleods Pharmaceutical LTD;
Country of Contractor: India;
Contract Amount in USD: 638,658.20
Date of contract signature: 17/07/19 | 11. Rifampicin; tablets, capsules, pills, 150 mg;
12. Pyrazinamide; tablets, capsules, pills, 500 mg;
13. Ethambutol; tablets, capsules, pills, 400 mg;
Contractor: BHFZ;
Country of Contractor: Ukraine;
Contract Amount in USD: 201,410.40
Date of contract signature: 12/06/19 | 14. Pyrazinamide; tablets, capsules, pills, 150 mg;
Contractor: Micro Labs Limited;
Country of Contractor: India;
Contract Amount in USD: 43,166.40
Date of contract signature: 01/08/19 | 15. Protionamide; tablets, capsules, pills, 250 mg;
Contractor: Lupin Limited;
Country of Contractor: India;
Contract Amount in USD: 90,547.53
Date of contract signature: 21/05/20 | 16. Cycloserine; tablets, capsules, pills, 250 mg;
Contractor: M. Biotech Ltd;
Country of Contractor: United Kingdom;
Contract Amount in USD: 360,642.75
Date of contract signature: 15/10/20 | 17. Clofazimine; tablets, capsules, pills, 100 mg;
Contractor: Novartis Pharma Services AG;
Country of Contractor: Switzerland;
Contract Amount in USD: 257,400.00
Date of contract signature: 21/05/19 | 18. Rifampicin/Isoniazid; tablets, capsules, pills, 150 mg/75 mg;
Contractor: Svizera Europe BV;
Country of Contractor: Netherlands;
Contract Amount in USD: 29,497.78
Date of contract signature: 29/01/20 |
|
| Title : Procurement of Medicines for emergency medical care in case of bleeding for the 2018 budget for the Ministry of Health of Ukraine |
|---|
| Posted on : | 25-Jan-21 |
| UNDP Office : | UNDP Country Office - UKRAINE |
| Development Area : |
HEALTH |
|
| Procurement Method : | ITB - Invitation to Bid |
| Name of Contractor : | As below |
| Country of Contractor : | UKRAINE |
| Date of Contract Signature : | 18-Dec-18 |
| Contract Amount in US : | $ 412,175 |
Description of Contract :
Summary of the tenders results for the health programme “Procurement of Medicines for emergency medical care in case of bleeding for the 2018 budget for the Ministry of Health of Ukraine”: Combination of blood coagulation factors IX, II, VII, X; ampules, vials, syringes, powder for solution for injection, 500 IU;
Contractor: Link Medital LLC;
Country of Contractor: Ukraine;
Contract Amount in USD: 175,110.00
Date of contract signature: 18/12/18 Carbetocin; ampules, vials, syringes, solution for injection, 100 µg/ml;
Contractor: Magnipharma SIA;
Country of Contractor: Latvia;
Contract Amount in USD: 152,172.8
Date of contract signature: 18/12/18 Oxytocin; ampules, solution for injection, 5 IU/ml;
Contractor: BaDM LLC;
Country of Contractor: Ukraine;
Contract Amount in USD: 50,010.57
Date of contract signature: 19/12/18 Oxytocin; ampules, solution for injection, 5 IU/ml;
Contractor: Biofarma LLC;
Country of Contractor: Ukraine;
Contract Amount in USD: 34,881.80
Date of contract signature: 24/06/20 |
|
|
|
|
| Title : Medicines for the provision of children who have hemophilia A or B or von Willebrand disease for the 2019 budget year for the Ministry of Health of Ukraine |
|---|
| Posted on : | 22-Jan-21 |
| UNDP Office : | UNDP Country Office - UKRAINE |
| Development Area : |
HEALTH |
|
| Procurement Method : | ITB - Invitation to Bid |
| Name of Contractor : | As below |
| Country of Contractor : | UKRAINE |
| Date of Contract Signature : | 16-Nov-20 |
| Contract Amount in US : | $ 18,767,261 |
Description of Contract :
Summary of the tenders results for the health programme "Medicines for the provision of children who have hemophilia A or B or von Willebrand disease for the 2019 budget year for the Ministry of Health of Ukraine": 1. Blood coagulation factor VIII (recombinant); vials, 500 IU;
Contractor: Pfizer Export B.V.;
Country of Contractor: Netherlands;
Contract Amount in USD: 260898
Date of Contract Signature: 25.02.2020 | 2. Blood coagulation factor VIII (recombinant); vials, 500 IU;
Contractor: Novonordisk;
Country of Contractor: Switzerland;
Contract Amount in USD: 136847,5
Date of Contract Signature: 05.11.2020 | 3. Blood coagulation factor VIII (recombinant); vials, 1,000 IU;
Contractor: Pfizer Export B.V.;
Country of Contractor: Netherlands;
Contract Amount in USD: 478514
Date of Contract Signature: 25.02.2020 | 4. Blood coagulation factor VIII (recombinant); vials, 1,000 IU;
Contractor: Novonordisk;
Country of Contractor: Switzerland;
Contract Amount in USD: 541215
Date of Contract Signature: 05.11.2020 | 5. Blood coagulation factor VIII (recombinant); vials, 1,000 IU;
Contractor: Novonordisk;
Country of Contractor: Switzerland;
Contract Amount in USD: 972705
Date of Contract Signature: 05.11.2020 | 6. Blood coagulation factor VIII (recombinant); vials, 1,500 IU;
Contractor: Baxalta GmbH;
Country of Contractor: Switzerland;
Contract Amount in USD: 112560
Date of Contract Signature: 27.02.2020 | 7. Blood coagulation factor VIII (recombinant); vials, 1,500 IU;
Contractor: Novonordisk;
Country of Contractor: Switzerland;
Contract Amount in USD: 236835
Date of Contract Signature: 05.11.2020 | 8. Blood coagulation factor VIII (recombinant); vials, 1,500 IU;
Contractor: Novonordisk;
Country of Contractor: Switzerland;
Contract Amount in USD: 388740
Date of Contract Signature: 05.11.2020 | 9. Human blood coagulation factor VIII (plasma); vials, 500 IU;
Contractor: Octapharma AG;
Country of Contractor: Switzerland;
Contract Amount in USD: 275900,4
Date of Contract Signature: 21.02.2020 | 10. Human blood coagulation factor VIII (plasma); vials, 1,000 IU;
Contractor: Octapharma AG;
Country of Contractor: Switzerland;
Contract Amount in USD: 267388,8
Date of Contract Signature: 21.02.2020 | 11. Human blood coagulation factor IX (recombinant); vials, 500 IU;
Contractor: Baxalta GmbH;
Country of Contractor: Switzerland;
Contract Amount in USD: 129735
Date of Contract Signature: 27.02.2020 | 12. Human blood coagulation factor IX (recombinant); vials, 500 IU;
Contractor: Baxalta GmbH;
Country of Contractor: Switzerland;
Contract Amount in USD: 192270
Date of Contract Signature: 16.11.2020 | 13. Human blood coagulation factor IX (plasma); vials, 500 IU and/or 600 IU;
Contractor: Octapharma AG;
Country of Contractor: Switzerland;
Contract Amount in USD: 101527,35
Date of Contract Signature: 21.02.2020 | 14. Human blood coagulation factor IX (recombinant); vials, 1000 IU;
Contractor: Pfizer Export B.V.;
Country of Contractor: Netherlands;
Contract Amount in USD: 361080
Date of Contract Signature: 25.02.2020 | 15. Human blood coagulation factor IX (recombinant); vials, 1000 IU;
Contractor: Baxalta GmbH;
Country of Contractor: Switzerland;
Contract Amount in USD: 130520
Date of Contract Signature: 16.11.2020 | 16. Human blood coagulation factor VIII and Von Willebrand factor; vials, 1000 IU;
Contractor: Octapharma AG;
Country of Contractor: Switzerland;
Contract Amount in USD: 199698
Date of Contract Signature: 21.02.2020 | 17. Human blood coagulation factor VIII and Von Willebrand factor; vials, 1000 IU;
Contractor: Octapharma AG;
Country of Contractor: Switzerland;
Contract Amount in USD: 168328
Date of Contract Signature: 11.11.2020 | 18. Eptacog alpha (recombinant blood coagulation factor VIIa); vials, 2 mg (100 KIU);
Contractor: Novonordisk;
Country of Contractor: Switzerland;
Contract Amount in USD: 219200
Date of Contract Signature: 28.02.2020 | 19. Eptacog alpha (recombinant blood coagulation factor VIIa); vials, 2 mg (100 KIU);
Contractor: Novonordisk;
Country of Contractor: Switzerland;
Contract Amount in USD: 726400
Date of Contract Signature: 05.11.2020 | 20. Eptacog alpha (recombinant blood coagulation factor VIIa); vials, 2 mg (100 KIU);
Contractor: Novonordisk;
Country of Contractor: Switzerland;
Contract Amount in USD: 1337600
Date of Contract Signature: 05.11.2020 | 21. Eptacog alpha (recombinant blood coagulation factor VIIa); vials, 5 mg (250 KIU);
Contractor: Novonordisk;
Country of Contractor: Switzerland;
Contract Amount in USD: 488000
Date of Contract Signature: 28.02.2020 | 22. Eptacog alpha (recombinant blood coagulation factor VIIa); vials, 5 mg (250 KIU);
Contractor: Novonordisk;
Country of Contractor: Switzerland;
Contract Amount in USD: 704000
Date of Contract Signature: 05.11.2020 | 23. Eptacog alpha (recombinant blood coagulation factor VIIa); vials, 5 mg (250 KIU);
Contractor: Novonordisk;
Country of Contractor: Switzerland;
Contract Amount in USD: 1568000
Date of Contract Signature: 05.11.2020 | 24. Anti-inhibitor coagulant complex; vials, 500 IU;
Contractor: Baxalta GmbH;
Country of Contractor: Switzerland;
Contract Amount in USD: 508725
Date of Contract Signature: 27.02.2020 | 25. Anti-inhibitor coagulant complex; vials, 500 IU;
Contractor: Baxalta GmbH;
Country of Contractor: Switzerland;
Contract Amount in USD: 520625
Date of Contract Signature: 16.11.2020 | 26. Anti-inhibitor coagulant complex; vials, 1000 IU;
Contractor: Baxalta GmbH;
Country of Contractor: Switzerland;
Contract Amount in USD: 1324300
Date of Contract Signature: 27.02.2020 | 27. Anti-inhibitor coagulant complex; vials, 1000 IU;
Contractor: Baxalta GmbH;
Country of Contractor: Switzerland;
Contract Amount in USD: 331500
Date of Contract Signature: 16.11.2020 | 28. Emicizumab; vials, 30 mg;
Contractor: Roche Ukraine LLC;
Country of Contractor: Ukraine;
Contract Amount in USD: 934582,5
Date of Contract Signature: 27.02.2019 | 29. Emicizumab; vials, 30 mg;
Contractor: Roche Ukraine LLC;
Country of Contractor: Ukraine;
Contract Amount in USD: 167535
Date of Contract Signature: 02.06.2020 | 30. Emicizumab; vials, 30 mg;
Contractor: Roche Ukraine LLC;
Country of Contractor: Ukraine;
Contract Amount in USD: 348210
Date of Contract Signature: 12.11.2020 | 31. Emicizumab; vials, 60 mg;
Contractor: Roche Ukraine LLC;
Country of Contractor: Ukraine;
Contract Amount in USD: 1461825
Date of Contract Signature: 27.12.2019 | 32. Emicizumab; vials, 60 mg;
Contractor: Roche Ukraine LLC;
Country of Contractor: Ukraine;
Contract Amount in USD: 463185
Date of Contract Signature: 02.06.2020 | 33. Emicizumab; vials, 60 mg;
Contractor: Roche Ukraine LLC;
Country of Contractor: Ukraine;
Contract Amount in USD: 1090620
Date of Contract Signature: 12.11.2020 | 34. Emicizumab; vials, 105 mg;
Contractor: Roche Ukraine LLC;
Country of Contractor: Ukraine;
Contract Amount in USD: 540382,5
Date of Contract Signature: 23.01.2020 | 35. Emicizumab; vials, 105 mg;
Contractor: Roche Ukraine LLC;
Country of Contractor: Ukraine;
Contract Amount in USD: 275940
Date of Contract Signature: 02.06.2020 | 36. Emicizumab; vials, 105 mg;
Contractor: Roche Ukraine LLC;
Country of Contractor: Ukraine;
Contract Amount in USD: 235698,75
Date of Contract Signature: 12.11.2020 | 37. Human blood coagulation factor VIII and Von Willebrand factor; vials, 500 IU;
Contractor: Baxalta GmbH;
Country of Contractor: Switzerland;
Contract Amount in USD: 159500
Date of Contract Signature: 27.02.2020 | 38. Human blood coagulation factor VIII and Von Willebrand factor; vials, 1000 IU;
Contractor: Baxalta GmbH;
Country of Contractor: Switzerland;
Contract Amount in USD: 286990
Date of Contract Signature: 27.02.2020 | 39. Human blood coagulation factor VIII and Von Willebrand factor; vials, 1000 IU;
Contractor: Baxalta GmbH;
Country of Contractor: Switzerland;
Contract Amount in USD: 119680
Date of Contract Signature: 16.11.2020 |
|
| Title : Procurement of refrigerators to the Ministry of Health (MoH) in Ukraine |
|---|
| Contract Reference Number : | MED-2020-002 |
| Posted on : | 22-Jan-21 |
| UNDP Office : | UNDP Country Office - UKRAINE |
| Development Area : |
HEALTH |
|
| Procurement Method : | ITB - Invitation to Bid |
| Name of Contractor : | Ledum LLC |
| Country of Contractor : | UKRAINE |
| Date of Contract Signature : | 19-Jan-21 |
| Contract Amount in US : | $ 95,658 |
| Linked to Procurement Notice : 71238 - ITB 151-2020-UNDP-UKR Freezers and Refrigerators |
Description of Contract :
Procurement of refrigerators to the Ministry of Health (MoH) in Ukraine in the frame of “Serving People, Improving Health” Project. |
| Title : Procurement of Medicines for the emergency medical care in bleedings for the 2019 budget for the Ministry of Health of Ukraine |
|---|
| Posted on : | 22-Jan-21 |
| UNDP Office : | UNDP Country Office - UKRAINE |
| Development Area : |
HEALTH |
|
| Procurement Method : | ITB - Invitation to Bid |
| Name of Contractor : | As below |
| Country of Contractor : | UKRAINE |
| Date of Contract Signature : | 06-Dec-19 |
| Contract Amount in US : | $ 537,239 |
Description of Contract :
Summary of the tenders results for the health programme "Medicines for the emergency medical care in bleedings for the 2019 budget for the Ministry of Health of Ukraine" 1. Eptacog alfa activated (recombinant factor VIIa); ampules, vials, syringes, lyophilized powder for preparation of solution for injection in vials, 5 mg (250 KIU);
2. Eptacog alfa activated (recombinant factor VIIa); ampules, vials, syringes, lyophilized powder for preparation of solution for injection in vials, 2 mg (100 KIU);
Contractor: Novonordisk;
Country of Contractor: Switzerland;
Contract Amount in USD: 76,800.00
Date of contract signature: 03/12/2020 3. Combination of blood coagulation factors IX, II, VII, X; ampules, vials, syringes, powder for solution for injection, 500 IU;
Contractor: Immedex;
Country of Contractor: Hungary;
Contract Amount in USD: 244,000.00
Date of contract signature: 06/12/2019 4. Carbetocin; ampules, vials, syringes, solution for injection, 100 µg/ml;
Contractor: Magnipharma SIA;
Country of Contractor: Latvia;
Contract Amount in USD: 200,555.60
Date of contract signature: 06/12/2019 5. Oxytocin; ampules, solution for injection, 5 IU/ml;
Contractor: Biofarma LLC;
Country of Contractor: Ukraine;
Contract Amount in USD: 15,883.80
Date of contract signature: 24/06/2020 |
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| Title : Procurement of Reagents for Mass Neonatal Screening for Phenylketonuria, Congenital Hypothyroidism, Mucoviscidosis, and Adrenogenital Syndrome for the 2019 budget for the Ministry of Health of Ukraine |
|---|
| Posted on : | 22-Jan-21 |
| UNDP Office : | UNDP Country Office - UKRAINE |
| Development Area : |
HEALTH |
|
| Procurement Method : | ITB - Invitation to Bid |
| Name of Contractor : | As below |
| Country of Contractor : | UKRAINE |
| Date of Contract Signature : | 10-Dec-19 |
| Contract Amount in US : | $ 373,940 |
Description of Contract :
Summary of the tenders results for the health programme "Procurement of Reagents for Mass Neonatal Screening for Phenylketonuria, Congenital Hypothyroidism, Mucoviscidosis, and Adrenogenital Syndrome for the 2019 budget for the Ministry of Health of Ukraine" 1. Newborn screening test kit for phenylketonuria in dried blood samples on filter paper; kits;
2. Newborn screening test kit for congenital hypothyroidism in blood samples dried on filter paper; kits;
3. Newborn screening test kit for cystic fibrosis in blood samples dried on filter paper; kits;
4. Newborn screening test kit for adrenogenital syndrome in dried blood samples on filter paper; kits, ;
5. Identification kit for the most common mutations in the CFTR gene using LIPA; kits, ;
6. Plates with U-shaped wells for immunology testing; pieces;
Contractor: Biomedinvest LLC;
Country of Contractor: Ukraine;
Contract Amount in USD: 354,140.70
Date of contract signature: 10/12/2019 |
7. Sample collection cards for newborn blood sampling; pieces;
Contractor: Eastern Business Forms, Inc.;
Country of Contractor: USA;
Contract Amount in USD: 19,800.00
Date of contract signature: 10/12/2019 |
|
| Title : SDC-2019-012 Tanques de Almacenamiento de Agua |
|---|
| Posted on : | 21-Jan-21 |
| UNDP Office : | UNDP Country Office - COSTA RICA |
| Development Area : |
WATER SUPPLY
(POTABLE) |
 |
| Procurement Method : | RFQ - Request for Quotation |
| Name of Contractor : | FIMARCA DE COSTA RICA, S.A. |
| Country of Contractor : | COSTA RICA |
| Contract Amount in US : | $ 48,764 |
| Linked to Procurement Notice : 60436 - SOLICITUD DE COTIZACION: SDC-2019-012 Tanques PEAD ASADAS |
Description of Contract :
SDC-2019-012 Tanques de Almacenamiento de Agua |
| Title : SDP-2020-027 "Prueba Piloto actualización módulo de victimización" |
|---|
| Contract Reference Number : | CONT-2021-001 ATLAS 381 |
| Posted on : | 21-Jan-21 |
| UNDP Office : | UNDP Country Office - COSTA RICA |
| Development Area : |
SERVICES |
|
| Procurement Method : | RFP - Request for Proposal |
| Name of Contractor : | Facultad Latinoamericana de Ciencias Sociales |
| Country of Contractor : | COSTA RICA |
| Date of Contract Signature : | 15-Jan-21 |
| Contract Amount in US : | $ 75,456 |
| Linked to Procurement Notice : 73050 - SOLICITUD DE PROPUESTA: Prueba Piloto de la actualización del Módulo de Victimización |
Description of Contract :
Servicios de consultoría para la Ejecución y Análisis de la Prueba Piloto de Actualización del módulo de victimización para la Encuesta Naciona de Hogares (ENAHO2022). |
| Title : Medicines for treatment of adults with hemophilia A or B or von Willebrand disease for the 2019 budget year for the Ministry of Health of Ukraine |
|---|
| Posted on : | 21-Jan-21 |
| UNDP Office : | UNDP Country Office - UKRAINE |
| Development Area : |
HEALTH |
|
| Procurement Method : | ITB - Invitation to Bid |
| Name of Contractor : | As below |
| Country of Contractor : | UKRAINE |
| Date of Contract Signature : | 16-Nov-20 |
| Contract Amount in US : | $ 16,097,307 |
Description of Contract :
Summary of the tenders results for the health programme "Medicines for treatment of adults with hemophilia A or B or von Willebrand disease for the 2019 budget year for the Ministry of Health of Ukraine": 1. Human blood coagulation factor VIII (plasma); vial, ampule, syringe, 500 IU;
Contractor: Octapharma AG;
Country of Contractor: Switzerland;
Contract Amount in USD: 116370,9
Date of Contract Signature: 11.11.2020 | 2. Human blood coagulation factor VIII (plasma); vial, ampule, syringe, 1000 IU;
Contractor: Octapharma AG;
Country of Contractor: Switzerland;
Contract Amount in USD: 447325,2
Date of Contract Signature: 11.11.2020 | 3. Human blood coagulation factor VIII (plasma); vial, ampule, syringe, 1000 IU;
Contractor: Octapharma AG;
Country of Contractor: Switzerland;
Contract Amount in USD: 1474933,5
Date of Contract Signature: 11.11.2020 | 4. Blood coagulation factor VIII (recombinant); vial, ampule, syringe, 500 IU;
Contractor: Pfizer Export B.V.;
Country of Contractor: Netherlands;
Contract Amount in USD: 310210
Date of Contract Signature: 09.09.2020 | 5. Blood coagulation factor VIII (recombinant); vial, ampule, syringe, 1000 IU;
Contractor: Pfizer Export B.V.;
Country of Contractor: Netherlands;
Contract Amount in USD: 2178706
Date of Contract Signature: 09.09.2020 | 6. Blood coagulation factor VIII (recombinant); vial, ampule, syringe, 1000 IU;
Contractor: Novonordisk;
Country of Contractor: Switzerland;
Contract Amount in USD: 429400
Date of Contract Signature: 05.11.2020 | 7. Blood coagulation factor VIII (recombinant); vial, ampule, syringe, 1500 IU;
Contractor: Baxalta GmbH;
Country of Contractor: Switzerland;
Contract Amount in USD: 703500
Date of Contract Signature: 27.02.2020 | 8. Blood coagulation factor VIII (recombinant); vial, ampule, syringe, 1500 IU;
Contractor: Novonordisk;
Country of Contractor: Switzerland;
Contract Amount in USD: 276022,5
Date of Contract Signature: 05.11.2020 | 9. Blood coagulation factor VIII (recombinant); vial, ampule, syringe, 2000 IU;
Contractor: Pfizer Export B.V.;
Country of Contractor: Netherlands;
Contract Amount in USD: 357780
Date of Contract Signature: 25.02.2020 | 10. Blood coagulation factor VIII (recombinant); vial, ampule, syringe, 2000 IU;
Contractor: Novonordisk;
Country of Contractor: Switzerland;
Contract Amount in USD: 160740
Date of Contract Signature: 05.11.2020 | 11. Blood coagulation factor VIII (recombinant); vial, ampule, syringe, 3000 IU;
Contractor: Pfizer Export B.V.;
Country of Contractor: Netherlands;
Contract Amount in USD: 221100
Date of Contract Signature: 25.02.2020 | 12. Human blood coagulation factor IX (plasma); vial, ampule, syringe, 1000 IU and/or 1200 IU;
Contractor: Octapharma AG;
Country of Contractor: Switzerland;
Contract Amount in USD: 331294
Date of Contract Signature: 21.02.2020 | 13. Human blood coagulation factor IX (plasma); vial, ampule, syringe, 1000 IU and/or 1200 IU;
Contractor: Octapharma AG;
Country of Contractor: Switzerland;
Contract Amount in USD: 253336,1
Date of Contract Signature: 11.11.2020 | 14. Blood coagulation factor IX (recombinant); vial, ampule, syringe, 500 IU;
Contractor: Baxalta GmbH;
Country of Contractor: Switzerland;
Contract Amount in USD: 160920
Date of Contract Signature: 27.02.2020 | 15. Blood coagulation factor IX (recombinant); vial, ampule, syringe, 500 IU;
Contractor: Baxalta GmbH;
Country of Contractor: Switzerland;
Contract Amount in USD: 103350
Date of Contract Signature: 16.11.2020 | 16. Blood coagulation factor IX (recombinant); vial, ampule, syringe, 1000 IU;
Contractor: Pfizer Export B.V.;
Country of Contractor: Netherlands;
Contract Amount in USD: 1274660
Date of Contract Signature: 25.02.2020 | 17. Blood coagulation factor IX (recombinant); vial, ampule, syringe, 1000 IU;
Contractor: Baxalta GmbH;
Country of Contractor: Switzerland;
Contract Amount in USD: 682500
Date of Contract Signature: 16.11.2020 | 18. Human blood coagulation factor VIII and von Willebrand factor (with factor ratio 1 to 0,75 and higher); vial, ampule, syringe, 500 IU;
Contractor: Baxalta GmbH;
Country of Contractor: Switzerland;
Contract Amount in USD: 106260
Date of Contract Signature: 27.02.2020 | 19. Human blood coagulation factor VIII and von Willebrand factor (with factor ratio 1 to 0,75 and higher); vial, ampule, syringe, 1000 IU;
Contractor: Baxalta GmbH;
Country of Contractor: Switzerland;
Contract Amount in USD: 901010
Date of Contract Signature: 27.02.2020 | 20. Human blood coagulation factor VIII and von Willebrand factor (with factor ratio 1 to 0,75 and higher); vial, ampule, syringe, 1000 IU;
Contractor: Baxalta GmbH;
Country of Contractor: Switzerland;
Contract Amount in USD: 400180
Date of Contract Signature: 16.11.2020 | 21. Human blood coagulation factor VIII and von Willebrand factor (with factor ratio 1 to 1 and higher); vial, ampule, syringe, 1000 IU;
Contractor: Grifols International, S. A.;
Country of Contractor: Spain;
Contract Amount in USD: 123981
Date of Contract Signature: 19.03.2020 | 22. Human blood coagulation factor VIII and von Willebrand factor (with factor ratio 1 to 1 and higher); vial, ampule, syringe, 1000 IU;
Contractor: Octapharma AG;
Country of Contractor: Switzerland;
Contract Amount in USD: 485928
Date of Contract Signature: 11.11.2020 | 23. Eptacog alpha activated (recombinant factor VIIa); vial, ampule, syringe, 2 mg (100 KIU);
Contractor: Novonordisk;
Country of Contractor: Switzerland;
Contract Amount in USD: 115200
Date of Contract Signature: 28.02.2020 | 24. Eptacog alpha activated (recombinant factor VIIa); vial, ampule, syringe, 2 mg (100 KIU);
Contractor: Novonordisk;
Country of Contractor: Switzerland;
Contract Amount in USD: 225600
Date of Contract Signature: 05.11.2020 | 25. Eptacog alpha activated (recombinant factor VIIa); vial, ampule, syringe, 5 mg (250 KIU);
Contractor: Novonordisk;
Country of Contractor: Switzerland;
Contract Amount in USD: 428000
Date of Contract Signature: 28.02.2020 | 26. Eptacog alpha activated (recombinant factor VIIa); vial, ampule, syringe, 5 mg (250 KIU);
Contractor: Novonordisk;
Country of Contractor: Switzerland;
Contract Amount in USD: 480000
Date of Contract Signature: 05.11.2020 | 27. Anti-inhibitor coagulant complex; vial, ampule, syringe, 500 IU;
Contractor: Baxalta GmbH;
Country of Contractor: Switzerland;
Contract Amount in USD: 335750
Date of Contract Signature: 27.02.2020 | 28. Anti-inhibitor coagulant complex; vial, ampule, syringe, 500 IU;
Contractor: Baxalta GmbH;
Country of Contractor: Switzerland;
Contract Amount in USD: 104550
Date of Contract Signature: 16.11.2020 | 29. Anti-inhibitor coagulant complex; vial, ampule, syringe, 1 000 IU;
Contractor: Baxalta GmbH;
Country of Contractor: Switzerland;
Contract Amount in USD: 1547000
Date of Contract Signature: 27.02.2020 | 30. Anti-inhibitor coagulant complex; vial, ampule, syringe, 1 000 IU;
Contractor: Baxalta GmbH;
Country of Contractor: Switzerland;
Contract Amount in USD: 256700
Date of Contract Signature: 16.11.2020 | 31. Anti-inhibitor coagulant complex; vial, ampule, syringe, 1 000 IU;
Contractor: Baxalta GmbH;
Country of Contractor: Switzerland;
Contract Amount in USD: 1105000
Date of Contract Signature: 16.11.2020 |
|
| Title : Medicines for the treatment of children suffering from refractory juvenile rheumatoid arthritis for the 2019 budget year for the Ministry of Health of Ukraine |
|---|
| Posted on : | 21-Jan-21 |
| UNDP Office : | UNDP Country Office - UKRAINE |
| Development Area : |
HEALTH |
|
| Procurement Method : | ITB - Invitation to Bid |
| Name of Contractor : | As below |
| Country of Contractor : | UKRAINE |
| Date of Contract Signature : | 10-Sep-20 |
| Contract Amount in US : | $ 3,395,382 |
Description of Contract :
Summary of the tenders results for the health programme "Medicines for the treatment of children suffering from refractory juvenile rheumatoid arthritis for the 2019 budget year for the Ministry of Health of Ukraine": 1. Adalimumab; pre-filled single dose syringe, 40 mg / 0.8 ml;
Contractor: Sandoz Pharmaceuticals d.d.;
Country of Contractor: Slovenia;
Contract Amount in USD: 591580
Date of Contract Signature: 17.03.2020 | 2. Adalimumab; pre-filled single dose syringe, 40 mg / 0.8 ml;
Contractor: Sandoz Pharmaceuticals d.d.;
Country of Contractor: Slovenia;
Contract Amount in USD: 257180
Date of Contract Signature: 04.09.2020 | 3. Adalimumab; single-use vial, 40 mg / 0.8 ml;
Contractor: AbbVie Logistics B.V.;
Country of Contractor: Germany;
Contract Amount in USD: 423362,42
Date of Contract Signature: 16.01.2020 | 4. Tocilizumab; vial, 80 mg/4 ml;
Contractor: Roche Ukraine LLC;
Country of Contractor: Ukraine;
Contract Amount in USD: 482930,44
Date of Contract Signature: 08.01.2020 | 5. Tocilizumab; vial, 80 mg/4 ml;
Contractor: Roche Ukraine LLC;
Country of Contractor: Ukraine;
Contract Amount in USD: 460577,24
Date of Contract Signature: 10.09.2020 | 6. Tocilizumab; vial, 200 mg/10 ml;
Contractor: Roche Ukraine LLC;
Country of Contractor: Ukraine;
Contract Amount in USD: 898035,71
Date of Contract Signature: 08.01.2020 | 7. Tocilizumab; vial, 200 mg/10 ml;
Contractor: Roche Ukraine LLC;
Country of Contractor: Ukraine;
Contract Amount in USD: 281715,84
Date of Contract Signature: 10.09.2020 |
|
| Title : Medicines for adults with primary (congenital) immunodeficiencies for the 2019 budget year for the Ministry of Health of Ukraine |
|---|
| Posted on : | 21-Jan-21 |
| UNDP Office : | UNDP Country Office - UKRAINE |
| Development Area : |
HEALTH |
|
| Procurement Method : | ITB - Invitation to Bid |
| Name of Contractor : | As below |
| Country of Contractor : | UKRAINE |
| Date of Contract Signature : | 12-Aug-20 |
| Contract Amount in US : | $ 1,421,404 |
Description of Contract :
Summary of the tenders results for the health programme "Medicines for adults with primary (congenital) immunodeficiencies for the 2019 budget year for the Ministry of Health of Ukraine": 1. Human normal immunoglobulin for subcutaneous administration; vials, 20 ml, 15-20% (150-200 mg/ml);
Contractor: Immedex;
Country of Contractor: Hungary;
Contract Amount in USD: 345464
Date of Contract Signature: 10.10.2019 | 2. Human normal immunoglobulin for subcutaneous administration; vials, 20 ml, 15-20% (150-200 mg/ml);
Contractor: Immedex;
Country of Contractor: Hungary;
Contract Amount in USD: 162306
Date of Contract Signature: 27.04.2020 | 3. Human normal immunoglobulin for subcutaneous administration; vials, 10 ml, 15-20% (150-200 mg/ml);
Contractor: Immedex;
Country of Contractor: Hungary;
Contract Amount in USD: 157356
Date of Contract Signature: 10.10.2019 | 4. Human normal immunoglobulin for subcutaneous administration; vials, 10 ml, 15-20% (150-200 mg/ml);
Contractor: Immedex;
Country of Contractor: Hungary;
Contract Amount in USD: 122301
Date of Contract Signature: 27.04.2020 | 5. Human normal immunoglobulin for intravenous administration; vials, 50 ml, 10 % (100 mg/ml);
Contractor: Biofarma LLC;
Country of Contractor: Ukraine;
Contract Amount in USD: 233688
Date of Contract Signature: 14.01.2020 | 6. Human normal immunoglobulin for intravenous administration; vials, 50 ml, 10 % (100 mg/ml);
Contractor: Biofarma LLC;
Country of Contractor: Ukraine;
Contract Amount in USD: 162344
Date of Contract Signature: 28.04.2020 | 7. C1 Esterase Inhibitor (Human); vials, lyophilizate for preparation of solution for intravenous administration, 500 IU;
Contractor: Shire Pharmaceuticals Ireland Ltd;
Country of Contractor: Ireland;
Contract Amount in USD: 118152
Date of Contract Signature: 12.08.2020 | 8. C1 Esterase Inhibitor (Human); vials, lyophilizate for preparation of solution for intravenous administration, 500 IU;
Contractor: Shire Pharmaceuticals Ireland Ltd;
Country of Contractor: Ireland;
Contract Amount in USD: 119793
Date of Contract Signature: 14.04.2020 |
|
| Title : Procurement of Anti-D immunoglobulin for prevention of hemolytic disease of the newborn for the 2019 budget for the Ministry of Health of Ukraine |
|---|
| Posted on : | 21-Jan-21 |
| UNDP Office : | UNDP CO - UKRAINE |
| Development Area : |
HEALTH |
|
| Procurement Method : | ITB - Invitation to Bid |
| Name of Contractor : | Biofarma LLC |
| Country of Contractor : | UKRAINE |
| Date of Contract Signature : | 24-Dec-19 |
| Contract Amount in US : | $ 227,810 |
Description of Contract :
1. Anti-D immunoglobulin; ampules, vials, syringes, 1 mL/300 µg (1,500 IU);
Contractor: Biofarma LLC;
Country of Contractor: Ukraine;
Contract Amount in USD: 227480 | 2. Anti-D immunoglobulin; ampules, vials, syringes, 1 mL/300 µg (1,500 IU);
Contractor: Biofarma LLC;
Country of Contractor: Ukraine;
Contract Amount in USD: 330 |
|
| Title : International Consultant(s) Framework Agreement for Job Design and Classification Services, BMS/OHR |
|---|
| Contract Reference Number : | 92088_04 |
| Posted on : | 20-Jan-21 |
| UNDP Office : | United Nations Volunteers - GERMANY |
| Development Area : |
CONSULTANTS |
|
| Procurement Method : | O - Other |
| Name of Contractor : | Prudential Global Network, LLC |
| Country of Contractor : | UNITED STATES OF AMERICA |
| Date of Contract Signature : | 15-Jan-21 |
| Contract Amount in US : | $ 80,000 |
| Linked to Procurement Notice : 58633 - 92088_Job Design and Classification Services Consultants |
Description of Contract :
International Consultant(s) Framework Agreement for Job Design and Classification Services, BMS/OHR |
| Title : International Consultant(s) Framework Agreement for Job Design and Classification Services, BMS/OHR |
|---|
| Contract Reference Number : | 92088_01 |
| Posted on : | 20-Jan-21 |
| UNDP Office : | United Nations Volunteers - GERMANY |
| Development Area : |
CONSULTANTS |
|
| Procurement Method : | O - Other |
| Name of Contractor : | Alina Anikina |
| Country of Contractor : | KYRGYZSTAN |
| Date of Contract Signature : | 14-Jan-21 |
| Contract Amount in US : | $ 80,000 |
| Linked to Procurement Notice : 58633 - 92088_Job Design and Classification Services Consultants |
Description of Contract :
International Consultant(s) Framework Agreement for Job Design and Classification Services, BMS/OHR |
| Title : International Consultant Framework Agreement for Job Design and Classification Services, BMS/OHR |
|---|
| Contract Reference Number : | 92088_02 |
| Posted on : | 20-Jan-21 |
| UNDP Office : | United Nations Volunteers - GERMANY |
| Development Area : |
CONSULTANTS |
|
| Procurement Method : | O - Other |
| Name of Contractor : | Gail Elise Sealy |
| Country of Contractor : | UNITED STATES OF AMERICA |
| Date of Contract Signature : | 15-Jan-21 |
| Contract Amount in US : | $ 80,000 |
| Linked to Procurement Notice : 58633 - 92088_Job Design and Classification Services Consultants |
Description of Contract :
International Consultant Framework Agreement for Job Design and Classification Services, BMS/OHR |
| Title : International Consultant Framework Agreement for Job Design and Classification Services, BMS/OHR |
|---|
| Contract Reference Number : | 92088_03 |
| Posted on : | 20-Jan-21 |
| UNDP Office : | United Nations Volunteers - GERMANY |
| Development Area : |
CONSULTANTS |
|
| Procurement Method : | O - Other |
| Name of Contractor : | Mark Bernard McGivern |
| Country of Contractor : | IRELAND |
| Date of Contract Signature : | 15-Jan-21 |
| Contract Amount in US : | $ 80,000 |
| Linked to Procurement Notice : 58633 - 92088_Job Design and Classification Services Consultants |
Description of Contract :
International Consultant Framework Agreement for Job Design and Classification Services, BMS/OHR |
| Title : Audio/video equipment for UN Bonn conference facilities |
|---|
| Posted on : | 20-Jan-21 |
| UNDP Office : | United Nations Volunteers - GERMANY |
| Development Area : |
OTHER |
|
| Procurement Method : | ITB - Invitation to Bid |
| Name of Contractor : | Kuchem Konferenz Technik |
| Country of Contractor : | GERMANY |
| Date of Contract Signature : | 23-Dec-20 |
| Contract Amount in US : | $ 343,158 |
| Linked to Procurement Notice : 72774 - Audio video equip UNBonn conference facilities |
Description of Contract :
Audio/video equipment for UN Bonn conference facilities |
| Title : Medicines for the treatment of adults suffering from refractory juvenile rheumatoid arthritis for the 2019 budget year for the Ministry of Health of Ukraine |
|---|
| Posted on : | 20-Jan-21 |
| UNDP Office : | UNDP Country Office - UKRAINE |
| Development Area : |
HEALTH |
|
| Procurement Method : | ITB - Invitation to Bid |
| Name of Contractor : | As below |
| Country of Contractor : | UKRAINE |
| Date of Contract Signature : | 04-Sep-20 |
| Contract Amount in US : | $ 1,205,405 |
Description of Contract :
Summary of the tenders results for the health programme "Medicines for the treatment of adults suffering from refractory juvenile rheumatoid arthritis for the 2019 budget year for the Ministry of Health of Ukraine": 1. Adalimumab; vials, ampules, syringe, 40 mg / 0.8 ml;
Contractor: Sandoz Pharmaceuticals d.d.;
Country of Contractor: Slovenia;
Contract Amount in USD: 330440
Date of Contract Signature: 17.03.2020 | 2. Adalimumab; vials, ampules, syringe, 40 mg / 0.8 ml;
Contractor: Sandoz Pharmaceuticals d.d.;
Country of Contractor: Slovenia;
Contract Amount in USD: 105380
Date of Contract Signature: 04.09.2020 | 3. Tocilizumab; vials, ampules, syringe, 200 mg/10 ml;
Contractor: Roche Ukraine LLC;
Country of Contractor: Ukraine;
Contract Amount in USD: 494270,58
Date of Contract Signature: 08.01.2020 | 4. Tocilizumab; vials, ampules, syringe, 200 mg/10 ml;
Contractor: Roche Ukraine LLC;
Country of Contractor: Ukraine;
Contract Amount in USD: 144310,32
Date of Contract Signature: 02.09.2020 | 5. Golimumab; vials, ampules, syringe, 50 mg / 0.5 ml;
Contractor: BaDM LLC;
Country of Contractor: Ukraine;
Contract Amount in USD: 131003,78
Date of Contract Signature: 20.03.2020 |
|
| Title : Medicines for children with primary (congenital) immunodeficiencies for the 2019 budget year for the Ministry of Health of Ukraine |
|---|
| Posted on : | 20-Jan-21 |
| UNDP Office : | UNDP Country Office - UKRAINE |
| Development Area : |
HEALTH |
|
| Procurement Method : | ITB - Invitation to Bid |
| Name of Contractor : | As below |
| Country of Contractor : | UKRAINE |
| Date of Contract Signature : | 14-Jan-20 |
| Contract Amount in US : | $ 373,372 |
Description of Contract :
Summary of the tenders results for the health programme "Medicines for children with primary (congenital) immunodeficiencies for the 2019 budget year for the Ministry of Health of Ukraine": 1. Human normal immunoglobulin for intravenous administration; vials, 50 ml, 5 % (50 mg/ml);
Contractor: Biofarma LLC;
Country of Contractor: Ukraine;
Contract Amount in USD: 121042,68
Date of Contract Signature: 14.01.2020 | 2. Human normal immunoglobulin for intravenous administration; vials, 100 ml, 5 % (50 mg/ml);
Contractor: Biofarma LLC;
Country of Contractor: Ukraine;
Contract Amount in USD: 118569,36
Date of Contract Signature: 14.01.2020 | 3. Human normal immunoglobulin for intravenous administration; vials, 50 ml, 10 % (100 mg/ml);
Contractor: Immedex;
Country of Contractor: Hungary;
Contract Amount in USD: 133760
Date of Contract Signature: 10.10.2019 |
|
| Title : Medicines and medical products for treatment of children with oncology and oncohematology diseases for the 2018 budget year for the Ministry of Health of Ukraine |
|---|
| Posted on : | 20-Jan-21 |
| UNDP Office : | UNDP Country Office - UKRAINE |
| Development Area : |
HEALTH |
|
| Procurement Method : | ITB - Invitation to Bid |
| Name of Contractor : | As below |
| Country of Contractor : | UKRAINE |
| Date of Contract Signature : | 15-Nov-19 |
| Contract Amount in US : | $ 592,302 |
Description of Contract :
Summary of the tenders results for the health programme "Medicines and medical products for treatment of children with oncology and oncohematology diseases for the 2018 budget year for the Ministry of Health of Ukraine": 1. Amicus Apheresis Kit, Single needle for Automated Blood Cell Separator or equivalent; set;
Contractor: Diavita;
Country of Contractor: Ukraine;
Contract Amount in USD: 213180
Date of Contract Signature: 29.05.2019 | 2. Amicus Apheresis Kit, Double needle for Automated Blood Cell Separator or equivalent; set;
Contractor: Diavita;
Country of Contractor: Ukraine;
Contract Amount in USD: 196493,7942
Date of Contract Signature: 25.09.2019 | 3. Trima Accel LRS PLT/RBC/Plasma Set for Trima Accel Automated Blood Collection System (or equivalent); set;
Contractor: Terumo BCT Europe N.V.;
Country of Contractor: Belgium;
Contract Amount in USD: 182628
Date of Contract Signature: 15.11.2019 |
|
| Title : Medicines for the provision of children who have hemophilia A or B or von Willebrand disease for the 2018 budget year for the Ministry of Health of Ukraine |
|---|
| Posted on : | 20-Jan-21 |
| UNDP Office : | UNDP Country Office - UKRAINE |
| Development Area : |
HEALTH |
|
| Procurement Method : | ITB - Invitation to Bid |
| Name of Contractor : | As below |
| Country of Contractor : | UKRAINE |
| Date of Contract Signature : | 26-Mar-19 |
| Contract Amount in US : | $ 8,545,127 |
Description of Contract :
Summary of the tenders results for the health programme "Medicines for the provision of children who have hemophilia A or B or von Willebrand disease for the 2018 budget year for the Ministry of Health of Ukraine": 1. Blood coagulation factor VIII (recombinant); vials, 250 IU;
Contractor: Pfizer Export B.V.;
Country of Contractor: Netherlands;
Contract Amount in USD: 120400
Date of Contract Signature: 31.01.2019 | 2. Blood coagulation factor VIII (recombinant); vials, 500 IU;
Contractor: Pfizer Export B.V.;
Country of Contractor: Netherlands;
Contract Amount in USD: 603600
Date of Contract Signature: 31.01.2019 | 3. Blood coagulation factor VIII (recombinant); vials, 1,000 IU;
Contractor: Pfizer Export B.V.;
Country of Contractor: Netherlands;
Contract Amount in USD: 383000
Date of Contract Signature: 31.01.2019 | 4. Blood coagulation factor VIII (recombinant); vials, 1,500 IU;
Contractor: Novonordisk;
Country of Contractor: Switzerland;
Contract Amount in USD: 519840
Date of Contract Signature: 31.01.2019 | 5. Human blood coagulation factor VIII (plasma); vials, 500 IU;
Contractor: Kedrion;
Country of Contractor: Italy;
Contract Amount in USD: 640581
Date of Contract Signature: 31.01.2019 | 6. Human blood coagulation factor VIII (plasma); vials, 1,000 IU;
Contractor: Kedrion;
Country of Contractor: Italy;
Contract Amount in USD: 335129
Date of Contract Signature: 31.01.2019 | 7. Human blood coagulation factor IX (recombinant); vials, 500 IU;
Contractor: Immedex;
Country of Contractor: Hungary;
Contract Amount in USD: 361395
Date of Contract Signature: 30.11.2018 | 8. Human blood coagulation factor IX (plasma); vials, 500 IU and/or 600 IU;
Contractor: Kedrion;
Country of Contractor: Italy;
Contract Amount in USD: 179325
Date of Contract Signature: 31.01.2019 | 9. Human blood coagulation factor VIII and Von Willebrand factor; vials, 500 IU;
Contractor: Immedex;
Country of Contractor: Hungary;
Contract Amount in USD: 182050
Date of Contract Signature: 30.11.2018 | 10. Human blood coagulation factor VIII and Von Willebrand factor; vials, 500 IU;
Contractor: Octapharma AG;
Country of Contractor: Switzerland;
Contract Amount in USD: 400031,1
Date of Contract Signature: 26.03.2019 | 11. Human blood coagulation factor VIII and Von Willebrand factor; vials, 1000 IU;
Contractor: Immedex;
Country of Contractor: Hungary;
Contract Amount in USD: 267960
Date of Contract Signature: 30.11.2018 | 12. Human blood coagulation factor VIII and Von Willebrand factor; vials, 1000 IU;
Contractor: Octapharma AG;
Country of Contractor: Switzerland;
Contract Amount in USD: 588495,6
Date of Contract Signature: 26.03.2019 | 13. Human blood coagulation factor VIII and Von Willebrand factor; vials, 500 IU;
Contractor: Octapharma AG;
Country of Contractor: Switzerland;
Contract Amount in USD: 124224,45
Date of Contract Signature: 26.03.2019 | 14. Human blood coagulation factor VIII and Von Willebrand factor; vials, 1000 IU;
Contractor: Octapharma AG;
Country of Contractor: Switzerland;
Contract Amount in USD: 122805,9
Date of Contract Signature: 26.03.2019 | 15. Human blood coagulation factor VIII (plasma); vials, 1000 IU;
Contractor: Kedrion;
Country of Contractor: Italy;
Contract Amount in USD: 132745
Date of Contract Signature: 31.01.2019 | 16. Eptacog alpha (recombinant blood coagulation factor VIIa); vials, 2 mg (100 KIU);
Contractor: Novonordisk;
Country of Contractor: Switzerland;
Contract Amount in USD: 326400
Date of Contract Signature:31.01.2019 | 17. Eptacog alpha (recombinant blood coagulation factor VIIa); vials, 5 mg (250 KIU);
Contractor: Novonordisk;
Country of Contractor: Switzerland;
Contract Amount in USD: 660000
Date of Contract Signature: 31.01.2019 | 18. Anti-inhibitor coagulant complex; vials, 500 IU;
Contractor: Immedex;
Country of Contractor: Hungary;
Contract Amount in USD: 1481535
Date of Contract Signature: 30.11.2018 | 19. Anti-inhibitor coagulant complex; vials, 1000 IU;
Contractor: Immedex;
Country of Contractor: Hungary;
Contract Amount in USD: 1115610
Date of Contract Signature: 30.11.2018 |
|
| Title : Procurement of Medicines for citizens with Gaucher disease for the 2019 budget for the Ministry of Health of Ukraine |
|---|
| Posted on : | 20-Jan-21 |
| UNDP Office : | UNDP CO - UKRAINE - UKRAINE |
| Development Area : |
HEALTH |
|
| Procurement Method : | DC - Direct Contracting |
| Name of Contractor : | As below |
| Country of Contractor : | UKRAINE |
| Date of Contract Signature : | 07-Nov-19 |
| Contract Amount in US : | $ 4,154,506 |
Description of Contract :
Summary of the tenders results for the health programme “Procurement of Medicines for citizens with Gaucher disease" for the 2019 budget for the Ministry of Health of Ukraine: 1. Contractor: Genzyme Europe BV
Imiglucerase, Powder for preparation of concentrate for solution for infusions, 400 IU/ml in a vial
Country of Contractor: Ireland
Contract Amount in USD: 3,720,750.00
Date of Contract signature: 07.11.2019 2. Contractor: Genzyme Europe BV
Imiglucerase, Powder for preparation of concentrate for solution for infusions, 400 IU/ml in a vial
Country of Contractor: Ireland
Contract Amount in USD: 121,000.00
Date of Contract signature: 14.02.2020 3. Contractor: Shire Pharmaceuticals Ireland Ltd
Velaglucerase alfa; powder for solution for infusions, 400 IU in vials #1;
Country of Contractor: Ireland
Contract Amount in USD: 207,480.00
Date of Contract signature: 09.07.2020 4. Contractor: Pfizer Export B.V.
Taliglucerase alfa; lyophilisate powder for solution for infusions, 200 IU in vial #1;
Country of Contractor: Netherand
Contract Amount in USD: 105,276.00
Date of Contract signature: 18.11.2019 |
| Title : Medicines for the treatment of children suffering from refractory juvenile rheumatoid arthritis for the 2018 budget year for the Ministry of Health of Ukraine |
|---|
| Posted on : | 20-Jan-21 |
| UNDP Office : | UNDP Country Office - UKRAINE |
| Development Area : |
HEALTH |
|
| Procurement Method : | ITB - Invitation to Bid |
| Name of Contractor : | As below |
| Country of Contractor : | UKRAINE |
| Date of Contract Signature : | 31-Jan-19 |
| Contract Amount in US : | $ 3,756,586 |
Description of Contract :
Summary of the tenders results for the health programme "Medicines for the treatment of children suffering from refractory juvenile rheumatoid arthritis for the 2018 budget year for the Ministry of Health of Ukraine": 1. Adalimumab; 1 single-use vial, 40 mg of adalimumab in 0.8 ml solution;
Contractor: AbbVie Logistics B.V.;
Country of Contractor: Germany;
Contract Amount in USD: 1281036,27
Date of Contract Signature: 31.01.2019 | 2. Adalimumab; 1 single-use vial, 40 mg of adalimumab in 0.8 ml solution;
Contractor: AbbVie Logistics B.V.;
Country of Contractor: Germany;
Contract Amount in USD: 1729034,005
Date of Contract Signature: 31.01.2019 | 3. Tocilizumab; 1 vial, 80 mg/4 ml;
Contractor: Roche Ukraine LLC;
Country of Contractor: Ukraine;
Contract Amount in USD: 513787,2
Date of Contract Signature: 23.10.2018 | 4. Tocilizumab; 1 vial, 200 mg/10 ml;
Contractor: Roche Ukraine LLC;
Country of Contractor: Ukraine;
Contract Amount in USD: 232728,3
Date of Contract Signature: 23.10.2018 |
|
| Title : Medicines for children with primary (congenital) immunodeficiencies for the 2018 budget year for the Ministry of Health of Ukraine |
|---|
| Posted on : | 20-Jan-21 |
| UNDP Office : | UNDP Country Office - UKRAINE |
| Development Area : |
HEALTH |
|
| Procurement Method : | ITB - Invitation to Bid |
| Name of Contractor : | As below |
| Country of Contractor : | UKRAINE |
| Date of Contract Signature : | 18-Apr-19 |
| Contract Amount in US : | $ 277,666 |
Description of Contract :
Summary of the tenders results for the health programme "Medicines for children with primary (congenital) immunodeficiencies for the 2018 budget year for the Ministry of Health of Ukraine": 1. Human normal immunoglobulin for intravenous administration; vials, 50 ml, 5 % (50 mg/ml);
Contractor: Biofarma LLC;
Country of Contractor: Ukraine;
Contract Amount in USD: 109142,82
Date of Contract Signature: 19.02.2019 | 2. Human normal immunoglobulin for intravenous administration; vials, 50 ml, 10 % (100 mg/ml);
Contractor: Link Medital LLC;
Country of Contractor: Ukraine;
Contract Amount in USD: 168523,2
Date of Contract Signature: 18.04.2019 |
|
| Title : Procurement of medicines for Adult with Cystic Fibrosis for the 2019 budget for the Ministry of Health of Ukraine |
|---|
| Posted on : | 20-Jan-21 |
| UNDP Office : | UNDP CO - UKRAINE |
| Development Area : |
HEALTH |
|
| Procurement Method : | DC - Direct Contracting |
| Name of Contractor : | As below |
| Country of Contractor : | UKRAINE |
| Date of Contract Signature : | 20-Nov-19 |
| Contract Amount in US : | $ 1,258,306 |
Description of Contract :
1. Dornase alfa; solution for inhalation, 2.5 mg/2.5 mL, ampule;
Contractor: Roche Ukraine LLC;
Country of Contractor: Ukraine;
Contract Amount in USD: 330024.24 | 2. Dornase alfa; solution for inhalation, 2.5 mg/2.5 mL, ampule;
Contractor: Roche Ukraine LLC;
Country of Contractor: Ukraine;
Contract Amount in USD: 792983.4 | 3. Pancreatin; Minimicrospheres with the intestinal mucosa-active coating, 25,000 IU per capsule;
Contractor: BaDM LLC;
Country of Contractor: Ukraine;
Contract Amount in USD: 73730.52 | 4. Pancreatin; Minimicrospheres with the intestinal mucosa-active coating, 25,000 IU per capsule;
Contractor: BaDM LLC;
Country of Contractor: Ukraine;
Contract Amount in USD: 61484.04 | 5. Pancreatin; Minimicrospheres with the intestinal mucosa-active coating, 25,000 IU per capsule;
Contractor: BaDM LLC;
Country of Contractor: Ukraine;
Contract Amount in USD: 83.88 |
|
| Title : Procurement of medicines for children with dwarfism of various origins for the 2019 budget for the Ministry of Health of Ukraine |
|---|
| Posted on : | 20-Jan-21 |
| UNDP Office : | UNDP CO - UKRAINE - UKRAINE |
| Development Area : |
HEALTH |
|
| Procurement Method : | ITB - Invitation to Bid |
| Name of Contractor : | Sandoz Pharmaceuticals d.d. |
| Country of Contractor : | SLOVENIA |
| Date of Contract Signature : | 28-Jan-20 |
| Contract Amount in US : | $ 1,107,550 |
Description of Contract :
Summary of the tenders results for the health programme “Procurement of medicines for children with dwarfism of various origins" for the 2019 budget for the Ministry of Health of Ukraine: 1. Somatropin; vial, vial with adaptor for injector w/t needle, cartridge/ syringe-pen (for kids above 10 years), in mg;
Contractor: Sandoz Pharmaceuticals d.d.;
Contract Amount in USD: 598,612.50 2. Somatropin; cartridge, syringe-pen, vial with adaptor for injector w/t needle (for kids below 10 years), in mg;
Contractor: Sandoz Pharmaceuticals d.d.;
Contract Amount in USD: 508,937.50 |
| Title : Medicines for treatment of adults with hemophilia for the 2018 budget year for the Ministry of Health of Ukraine |
|---|
| Posted on : | 20-Jan-21 |
| UNDP Office : | UNDP Country Office - UKRAINE |
| Development Area : |
HEALTH |
|
| Procurement Method : | ITB - Invitation to Bid |
| Name of Contractor : | As below |
| Country of Contractor : | UKRAINE |
| Date of Contract Signature : | 31-Dec-20 |
| Contract Amount in US : | $ 13,647,335 |
Description of Contract :
Summary of the tenders results for the health programme "Medicines for treatment of adults with hemophilia for the 2018 budget year for the Ministry of Health of Ukraine": 1. Human coagulation factor VIII (plasma); ampul, vial, syringe, 1000 IU;
Contractor: Kedrion;
Country of Contractor: Italy;
Contract Amount in USD: 515968
Date of Contract Signature: 28.08.2018 | 2. Human coagulation factor VIII (plasma); ampul, vial, syringe, 1000 IU;
Contractor: Kedrion;
Country of Contractor: Italy;
Contract Amount in USD: 180005
Date of Contract Signature: 19.07.2019 | 3. Human coagulation factor VIII (plasma); ampul, vial, syringe, 1000 IU;
Contractor: Octapharma AG;
Country of Contractor: Switzerland;
Contract Amount in USD: 109998;
Date of Contract Signature: 09.11.2020 | 4. Human coagulation factor VIII (plasma); ampul, vial, syringe, 500 IU;
Contractor: Kedrion;
Country of Contractor: Italy;
Contract Amount in USD: 501120
Date of Contract Signature: 22.08.2018 | 5. Human coagulation factor VIII (recombinant); ampul, vial, syringe, 2000 IU;
Contractor: Bayer AG;
Country of Contractor: Germany;
Contract Amount in USD: 281050;
Date of Contract Signature: 20.09.2018 | 6. Human coagulation factor VIII (recombinant); ampul, vial, syringe, 1500 IU;
Contractor: Novonordisk;
Country of Contractor: Switzerland;
Contract Amount in USD: 1124895
Date of Contract Signature: 13.09.2018 | 7. Human coagulation factor VIII (recombinant); ampul, vial, syringe, 1000 IU;
Contractor: Pfizer Export B.V.;
Country of Contractor: Netherlands;
Contract Amount in USD: 2081400
Date of Contract Signature: 28.08.2018 | 8. Human coagulation factor VIII (recombinant); ampul, vial, syringe, 1000 IU;
Contractor: Pfizer Export B.V.;
Country of Contractor: Netherlands;
Contract Amount in USD: 566400
Date of Contract Signature: 01.07.2019 | 9. Human coagulation factor VIII (recombinant); ampul, vial, syringe, 1000 IU;
Contractor: Novonordisk;
Country of Contractor: Switzerland;
Contract Amount in USD: 305900
Date of Contract Signature: 05.11.2020 | 10. Human coagulation factor VIII (recombinant); ampul, vial, syringe, 500 IU;
Contractor: Pfizer Export B.V.;
Country of Contractor: Netherlands;
Contract Amount in USD: 787500
Date of Contract Signature: 28.08.2018 | 11. Human coagulation factor IX (plasma); ampul, vial, syringe, 1000 IU and/or 1200 IU;
Contractor: Kedrion;
Country of Contractor: Italy;
Contract Amount in USD: 201450
Date of Contract Signature: 11.09.2018 | 12. Human coagulation factor IX (recombinant); ampul, vial, syringe, 500 IU;
Contractor: Immedex;
Country of Contractor: Hungary;
Contract Amount in USD: 189750
Date of Contract Signature: 30.08.2018 | 13. Human coagulation factor IX (recombinant); ampul, vial, syringe, 1000 IU;
Contractor: Immedex;
Country of Contractor: Hungary;
Contract Amount in USD: 1375500
Date of Contract Signature: 30.08.2018 | 14. Human coagulation factor IX (recombinant); ampul, vial, syringe, 1000 IU;
Contractor: Baxalta GmbH;
Country of Contractor: Switzerland;
Contract Amount in USD: 340340
Date of Contract Signature: 16.11.2020 | 15. Human coagulation factor VIII and Willebrand factor (factors quotient 1 to 0,75 and more); ampul, vial, syringe, 1000 IU;
Contractor: Grifols International, S. A.;
Country of Contractor: Spain;
Contract Amount in USD: 1327780,8
Date of Contract Signature: 30.11.2018 | 16. Human coagulation factor VIII and Willebrand factor (factors quotient 1 to 0,75 and more); ampul, vial, syringe, 1000 IU;
Contractor: Baxalta GmbH;
Country of Contractor: Switzerland;
Contract Amount in USD: 264000
Date of Contract Signature: 16.11.2020 | 17. Human coagulation factor VIII and Willebrand factor (factors quotient 1 to 0,75 and more); ampul, vial, syringe, 500 IU;
Contractor: Grifols International, S. A.;
Country of Contractor: Spain;
Contract Amount in USD: 187920
Date of Contract Signature: 30.11.2018 | 18. Human coagulation factor VIII and Willebrand factor (factors quotient 1 to 1 and more); ampul, vial, syringe, 1000 IU;
Contractor: Grifols International, S. A.;
Country of Contractor: Spain;
Contract Amount in USD: 136116
Date of Contract Signature: 30.11.2018 | 19. Human coagulation factor VIII and Willebrand factor (factors quotient 1 to 1 and more); ampul, vial, syringe, 500 IU;
Contractor: Grifols International, S. A.;
Country of Contractor: Spain;
Contract Amount in USD: 138782,4
Date of Contract Signature: 08.08.2019 | 20. Human coagulation factor VIII and Willebrand factor (factors quotient 1 to 1 and more); ampul, vial, syringe, 500 IU;
Contractor: Octapharma AG;
Country of Contractor: Switzerland;
Contract Amount in USD: 111160
Date of Contract Signature: 09.11.2020 | 21. Eptacog alpha activated (recombinant factor VIIa); ampul, vial, syringe, 5 mg (250 KIU);
Contractor: Novonordisk;
Country of Contractor: Switzerland;
Contract Amount in USD: 576000
Date of Contract Signature: 12.09.2018 | 22. Eptacog alpha activated (recombinant factor VIIa); ampul, vial, syringe, 5 mg (250 KIU);
Contractor: Novonordisk;
Country of Contractor: Switzerland;
Contract Amount in USD: 160000
Date of Contract Signature: 05.11.2020 | 23. Anti-inhibitor coagulant complex; ampul, vial, syringe, 1000 IU;
Contractor: Immedex;
Country of Contractor: Hungary;
Contract Amount in USD: 1650000
Date of Contract Signature: 30.08.2018 | 24. Anti-inhibitor coagulant complex; ampul, vial, syringe, 1000 IU;
Contractor: Baxalta GmbH;
Country of Contractor: Switzerland;
Contract Amount in USD: 283050
Date of Contract Signature: 16.11.2020 | 25. Anti-inhibitor coagulant complex; ampul, vial, syringe, 500 IU;
Contractor: Immedex;
Country of Contractor: Hungary;
Contract Amount in USD: 251250
Date of Contract Signature: 30.08.2018 |
|
| Title : Procurement of medicines for patients with Viral Hepatitis B and C for the 2018 budget for the Ministry of Health of Ukraine |
|---|
| Posted on : | 19-Jan-21 |
| UNDP Office : | UNDP CO - UKRAINE - UKRAINE |
| Development Area : |
HEALTH |
|
| Procurement Method : | ITB - Invitation to Bid |
| Name of Contractor : | As below |
| Country of Contractor : | UKRAINE |
| Contract Amount in US : | $ 4,220,743 |
Description of Contract :
Summary of the tenders results for the health programme “Procurement of medicines for patients with Viral Hepatitis B and C" for the 2018 budget for the Ministry of Health of Ukraine”: 1. Contractor: Roche Ukraine LLC; PEG- interferon a-2?; ampules, vials, syringe, pen injector, syringe-tube, 180 µg;
Country of Contractor: Switzerland;
Contract Amount in USD: 206,916.27 Date of Contract signature: 20.02.2020 2.Contractor: Mylan Laboratories Limited; Sofosbuvir; tablets, 400 mg;
Country of Contractor: India;
Contract Amount in USD: 110?489.484 Date of Contract signature: 07.05.2019 3. Contractor: AbbVie Logistics B.V.; Ombitasvir/ Paritaprevir/ Ritonavir; tablets, 12.5 mg/75 mg/50 mg;
Country of Contractor: Germany;
Contract Amount in USD: 1,571,985.76 Date of Contract signature: 25.10.2018 4. Contractor: AbbVie Logistics B.V.; Ombitasvir/ Paritaprevir/ Ritonavir; tablets, 12.5 mg/75 mg/50 mg;
Country of Contractor: Germany;
Contract Amount in USD: 301,915.72 Date of Contract signature: 18.02.2020 5. Contractor: AbbVie Logistics B.V.; Dasabuvir; tablets, 250 mg;
Country of Contractor: Germany;
Contract Amount in USD: 136,687.12 Date of Contract signature: 25.10.2018 6. Contractor: Mylan Laboratories Limited; Sofosbuvir/Ledipasvir; tablets, 400 mg/90 mg;
Country of Contractor: India;
Contract Amount in USD: 113,498.92 Date of Contract signature: 07.05.2019 7. Contractor: Mylan Laboratories Limited; Sofosbuvir/Velpatasvir; tablets, 400 mg/ 100 mg;
Country of Contractor: India;
Contract Amount in USD: 1,519,960.68.04 Date of Contract signature: 30.04.2019 |
| Title : Procurement of Medicines for treatment of patients with multiple sclerosis for the 2018 budget for the Ministry of Health of Ukraine |
|---|
| Posted on : | 19-Jan-21 |
| UNDP Office : | UNDP CO - UKRAINE - UKRAINE |
| Development Area : |
HEALTH |
|
| Procurement Method : | ITB - Invitation to Bid |
| Name of Contractor : | As below |
| Country of Contractor : | UKRAINE |
| Contract Amount in US : | $ 2,374,765 |
Description of Contract :
Summary of the tenders results for the health programme “Procurement of Medicines for treatment of patients with multiple sclerosis" for the 2018 budget for the Ministry of Health of Ukraine”: 1. Contractor: Bayer AG; Interferon beta-1b; ampule, vial, syringe, 9 600 000 IU (0,3 mg);
Country of Contractor: Germany
Contract Amount in USD: 460,995.60 Date of Contract signature: 27.02.2019 2. Contractor: Biofarma LLC; Interferon beta-1a; ampule, vial, syringe, 6 000 000 IU (30 µg);
Country of Contractor: Ukraine Contract Amount in USD: 533,534.04 Date of Contract signature: 28.11.2018 3. Contractor: Biofarma LLC; Interferon beta-1a; ampule, vial, syringe, 12 000 000 IU (44 µg);
Country of Contractor: Ukraine
Contract Amount in USD: 133,152.00 Date of Contract signature: 28.11.2018 4. Contractor: Teva Pharmaceutical Industries Ltd.; Glatiramer acetate; ampule, vial, syringe, 40 mg;
Country of Contractor: Israel
Contract Amount in USD: 1,000,396.80 Date of Contract signature: 31.10.2018 5.Contractor: Teva Pharmaceutical Industries Ltd.; Glatiramer acetate; ampule, vial, syringe, 40 mg;
Country of Contractor: Israel
Contract Amount in USD: 118,080.00 Date of Contract signature: 21.04.2020 |
| Title : Procurement of Medicines for treatment of citizens with orphan metabolic diseases for the 2018 budget for the Ministry of Health of Ukraine |
|---|
| Posted on : | 19-Jan-21 |
| UNDP Office : | UNDP CO - UKRAINE - UKRAINE |
| Development Area : |
HEALTH |
|
| Procurement Method : | DC - Direct Contracting |
| Name of Contractor : | As below |
| Country of Contractor : | UKRAINE |
| Date of Contract Signature : | 12-Jul-19 |
| Contract Amount in US : | $ 851,260 |
Description of Contract :
Summary of the tenders results for the health programme “Medicines for treatment of citizens with orphan metabolic diseases" for the 2018 budget for the Ministry of Health of Ukraine”: 1. Contractor: Genzyme Europe BV; Alglucosidase alfa; Powder for concentrate for solution for infusion, 50 mg; Country of Contractor: Netherland
Contract Amount in USD: 217,056.00 Date of Contract signature: 12.07.2019 2. Contractor: Genzyme Europe BV; Alglucosidase alfa; Powder for concentrate for solution for infusion, 35 mg; Country of Contractor: Netherland
Contract Amount in USD: 379,600.00 Date of Contract signature: 05.09.2019 3. Contractor: Genzyme Europe BV; Alglucosidase alfa; Powder for concentrate for solution for infusion, 35 mg; Country of Contractor: Netherland
Contract Amount in USD: 143,080.00 Date of Contract signature: 12.07.2019 | 4. Contractor: Biomarin International Ltd; Sapropterin dihydrochloride; Tablets, 100 mg;
Country of Contractor: Ireland
Contract Amount in USD: 111,524.40 Date of Contract signature: 13.09.2019 |
|
| Title : Construction of Generators Shelter in Hodeidah Port, Yemen. (Re-advertisement) |
|---|
| Contract Reference Number : | RFQ/YEM/PSF-EPRP/2020/0104 |
| Posted on : | 19-Jan-21 |
| UNDP Office : | UNDP Country Office - YEMEN |
| Development Area : |
CONSTRUCTION |
|
| Procurement Method : | RFQ - Request for Quotation |
| Name of Contractor : | Abha Global Ltd |
| Country of Contractor : | YEMEN |
| Date of Contract Signature : | 31-Dec-20 |
| Contract Amount in US : | $ 120,000 |
Description of Contract :
Construction of Generators Shelter in Hodeidah Port, Yemen. (Re-advertisement) |
| Title : Rehabilitation and construction of Workshop of the straddles and Annexes in Port of Hodeida |
|---|
| Contract Reference Number : | ITB-YEM-0073-2020 |
| Posted on : | 19-Jan-21 |
| UNDP Office : | UNDP Country Office - YEMEN |
| Development Area : |
CONSTRUCTION |
|
| Procurement Method : | ITB - Invitation to Bid |
| Name of Contractor : | Abha Global Ltd |
| Country of Contractor : | YEMEN |
| Date of Contract Signature : | 23-Dec-20 |
| Contract Amount in US : | $ 345,000 |
| Linked to Procurement Notice : 71203 - Rehabilitation and construction of Workshop |
Description of Contract :
Rehabilitation and construction of Workshop of the straddles and Annexes in Port of Hodeida. Yemen |
| Title : Procurement of Medicines for treatment of citizens with mucopolysaccharidosis for the 2018 budget for the Ministry of Health of Ukraine |
|---|
| Posted on : | 19-Jan-21 |
| UNDP Office : | UNDP CO - UKRAINE - UKRAINE |
| Development Area : |
HEALTH |
|
| Procurement Method : | DC - Direct Contracting |
| Name of Contractor : | As below |
| Country of Contractor : | UKRAINE |
| Date of Contract Signature : | 10-Aug-18 |
| Contract Amount in US : | $ 8,357,868 |
Description of Contract :
Summary of the tenders results for the health programme “Procurement of Medicines for treatment of citizens with mucopolysaccharidosis" for the 2018 budget for the Ministry of Health of Ukraine”: 1. Contractor: Genzyme Europe BV; Laronidase; concentrate for solution for infusion, vial 5 mL, ? 1, 100 Unit/mL; Country of Contractor: Netherland
Contract Amount in USD: 1,175,018.00 Date of Contract signature: 14.08.2018 | 2. Contractor: Shire Pharmaceuticals Ireland Ltd; Idursulfase; concentrate for solution for infusion, 3 mL/vial, ? 1, 2 mg/mL;
Country of Contractor: Ireland
Contract Amount in USD: 4,453,260.00 Date of Contract signature: 10.08.2018 3. Contractor: Shire Pharmaceuticals Ireland Ltd; Idursulfase; concentrate for solution for infusion, 3 mL/vial, ? 1, 2 mg/mL;
Country of Contractor: Ireland
Contract Amount in USD: 270,480.00 Date of Contract signature: 29.08.2019 | 4. Contractor: Biomarin Pharmaceutical Inc.; Galsulfase; concentrate for solution for infusion, vial 5 mL, ? 1, 1 mg/mL;
Country of Contractor: USA
Contract Amount in USD: 1,745,800.00 Date of Contract signature: 17.07.2018 | 5. Contractor: Biomarin International Ltd; Elosulfase alfa; concentrate for solution for infusion, vial 5 mL, ? 1, 1 mg/mL;
Country of Contractor: Ireland
Contract Amount in USD: 713,310.00 Date of Contract signature: 17.07.2018 |
|
| Title : Face Recognision System for Brunei |
|---|
| Contract Reference Number : | CGS-UN001-2021 |
| Posted on : | 19-Jan-21 |
| UNDP Office : | UNODC Bangkok - MALAYSIA |
| Development Area : |
URBAN DEV’T. |
|
| Procurement Method : | ITB - Invitation to Bid |
| Name of Contractor : | NEC Corporation |
| Country of Contractor : | JAPAN |
| Date of Contract Signature : | 07-Jan-21 |
| Contract Amount in US : | $ 349,300 |
| Linked to Procurement Notice : 67114 - MyITB2020-002 Face Recognision System for Brunei |
Description of Contract :
Provision to Supply, Deliver and Commissioning Face Recognition System for Brunei International Airport in Bandar Seri Begawan. |
| Title : Procurement of Medicines for citizens with Gaucher disease for the 2018 budget for the Ministry of Health of Ukraine |
|---|
| Posted on : | 18-Jan-21 |
| UNDP Office : | UNDP CO - UKRAINE - UKRAINE |
| Development Area : |
HEALTH |
|
| Procurement Method : | ITB - Invitation to Bid |
| Name of Contractor : | As below |
| Country of Contractor : | UKRAINE |
| Date of Contract Signature : | 08-Oct-18 |
| Contract Amount in US : | $ 3,923,607 |
Description of Contract :
Summary of the tenders results for the health programme “Procurement of Medicines for citizens with Gaucher disease" for the 2018 budget for the Ministry of Health of Ukraine”: 1. Contractor: Genzyme Europe BV
Imiglucerase, Powder for preparation of concentrate for solution for infusions, 400 IU/ml in a vial
Country of Contractor: Ireland
Contract Amount in USD: 3,559,875.00
Date of Contract signature: 14.08.2018 2. Contractor: Shire Pharmaceuticals Ireland Ltd
Velaglucerase alfa; powder for solution for infusions, 400 IU in vials #1;
Country of Contractor: Ireland
Contract Amount in USD: 72,800.00
Date of Contract signature: 10.08.2018 3. Contractor: Shire Pharmaceuticals Ireland Ltd
Velaglucerase alfa; powder for solution for infusions, 400 IU in vials #1;
Country of Contractor: Ireland
Contract Amount in USD: 223,600.00
Date of Contract signature: 29.08.2019 4. Contractor: Pfizer Export B.V.
Taliglucerase alfa; lyophilisate powder for solution for infusions, 200 IU in vial #1;
Country of Contractor: Netherand
Contract Amount in USD: 67,332.00
Date of Contract signature: 29.08.2019 |
| Title : Procurement of medicines for children with dwarfism of various origins for the 2018 budget for the Ministry of Health of Ukraine |
|---|
| Posted on : | 18-Jan-21 |
| UNDP Office : | UNDP CO - UKRAINE - UKRAINE |
| Development Area : |
HEALTH |
|
| Procurement Method : | ITB - Invitation to Bid |
| Name of Contractor : | Sandoz Pharmaceuticals d.d. |
| Country of Contractor : | SLOVENIA |
| Date of Contract Signature : | 03-Aug-18 |
| Contract Amount in US : | $ 474,007 |
Description of Contract :
Description of Contract : Summary of the tenders results for the health programme “Procurement of medicines for children with dwarfism of various origins" for the 2018 budget for the Ministry of Health of Ukraine”:
1. Somatropin; vial, vial with adaptor for injector w/t needle, cartridge/ syringe-pen (for kids above 10 years), in mg;
Contractor: Sandoz Pharmaceuticals d.d.;
Contract Amount in USD: 331882.50
2. Somatropin; cartridge, syringe-pen, vial with adaptor for injector w/t needle (for kids below 10 years), in mg;
Contractor: Sandoz Pharmaceuticals d.d.;
Contract Amount in USD: 142,125.00 |
| Title : IAL-002-2020 Servicios de Protección y Seguridad Privada No Armada para la Sede Común de las Naciones Unidas en la Ciudad de México |
|---|
| Contract Reference Number : | CANCELADA |
| Posted on : | 14-Jan-21 |
| UNDP Office : | UNDP Mexico Country Office - MEXICO |
| Development Area : |
SERVICES |
|
| Procurement Method : | ITB - Invitation to Bid |
| Name of Contractor : | CANCELADA |
| Country of Contractor : | MEXICO |
| Date of Contract Signature : | 14-Jan-21 |
| Contract Amount in US : | $ 0 |
| Linked to Procurement Notice : 73216 - IAL-002-2020 Servicios de Protección y Seguridad Privada No Armada para la Sede Común de las Naciones Unidas en la Ciudad de México |
Description of Contract :
Descripción de la Propuesta: | Servicios de Protección y Seguridad Privada No Armada para la Sede Común de las Naciones Unidas en la Ciudad de México | Duración estimada: | 36 meses | Fecha de inicio: | Enero 2021 | Fecha de Término: | Enero 2023 | Número y Título del Proyecto: | 00077579 Common Premises MEX | Objetivo: | Protección del Personal, Activos e Instalaciones de las Agencias, Fondos y Programas albergados en la Sede Común, así como el servicio en los ámbitos de la Seguridad Física para la prevención y mitigación de Riesgos o amenazas, en cumplimiento con procedimientos, planes y protocolos de acción, ya establecidos por el contratante. | Nombre del Supervisor: | Representación Adjunta quien a su vez se apoyará en el/la Asociado/a de Seguridad de la Oficina de País y del Coordinador/a de Mantenimiento, Servicios Comunes, y Seguridad, | Descripción de Viajes: | No aplica | Lugar de trabajo: | Sede Común de Naciones Unidas en México, Ubicada en Montes Urales 440, Col. Lomas de Chapultepec, Alcaldía Miguel Hidalgo, C.P. 11000, CDMX. | Forma de Pago: | Mensual, contra aceptación del servicio | Dedicación: | Total |
|
| Title : SDP-046-2020 Consultoría para servicios de diseño editorial e impresión de productos y herramientas generadas en el marco de la Iniciativa Spotlight PNUD |
|---|
| Contract Reference Number : | CSG-2021-002 |
| Posted on : | 14-Jan-21 |
| UNDP Office : | UNDP Country Office - MEXICO |
| Development Area : |
SERVICES |
|
| Procurement Method : | RFP - Request for Proposal |
| Name of Contractor : | KAXAN CONOCIMIENTO EMERGENTE SC |
| Country of Contractor : | MEXICO |
| Date of Contract Signature : | 18-Jan-21 |
| Contract Amount in US : | $ 25,052 |
| Linked to Procurement Notice : 73094 - SDP-046-2020 Consultoría para servicios de diseño editorial e impresión de productos y herramientas generadas en el marco de la Iniciativa Spotlight PNUD |
Description of Contract :
Consultoría para servicios de diseño editorial e impresión de productos y herramientas generadas en el marco de la Iniciativa Spotlight PNUD |
| Title : Procurement of Birth certificates for Malawi birth registration project |
|---|
| Contract Reference Number : | GP500341-2 |
| Posted on : | 14-Jan-21 |
| UNDP Office : | UNDP PSU - MALAWI |
| Development Area : |
OTHER |
|
| Procurement Method : | RFQ - Request for Quotation |
| Name of Contractor : | Al Ghurair Printing and Publishing |
| Country of Contractor : | UNITED ARAB EMIRATES |
| Date of Contract Signature : | 21-Dec-20 |
| Contract Amount in US : | $ 2,424,300 |
Description of Contract :
Procurement of personalised and pre-personalised birth registration certificates for Malawi, process conducted through secondary bidding exercise under Long term agreement ref. GP500183 with security printers. |
| Title : Procurement of Handheld devices and accesories for birth registration |
|---|
| Contract Reference Number : | GP500470-1 |
| Posted on : | 14-Jan-21 |
| UNDP Office : | UNDP PSU - MALAWI |
| Development Area : |
IT / COMPUTERS |
|
| Procurement Method : | RFQ - Request for Quotation |
| Name of Contractor : | Planson International Corp. |
| Country of Contractor : | UNITED STATES OF AMERICA |
| Date of Contract Signature : | 04-Jan-21 |
| Contract Amount in US : | $ 738,346 |
Description of Contract :
Procurement of Ruggedised tablet devices, label printers, powerbanks, solar panels and accesories for Malawi Country office in support of the upcoming Birth registration campaign. Process conducted via secondary bidding under Long term agreement ref. GP500147 with IT Consolidators.
|
| Title : Consultant to develop Malaysia REDD Plus Finance Framework |
|---|
| Contract Reference Number : | CGS-01-2021 |
| Posted on : | 14-Jan-21 |
| UNDP Office : | UNDP Country Office - MALAYSIA |
| Development Area : |
URBAN DEV’T. |
|
| Procurement Method : | RFP - Request for Proposal |
| Name of Contractor : | Climate Advisers, Inc |
| Country of Contractor : | UNITED STATES OF AMERICA |
| Date of Contract Signature : | 13-Jan-21 |
| Contract Amount in US : | $ 119,950 |
| Linked to Procurement Notice : 70255 - MyRFP2020_022 Consultant to develop Malaysia’s REDD Plus Finance Framework |
Description of Contract :
To provide consultant to develop Malaysia’s REDD Plus Finance Framework. |
| Title : Procurement of medicines for treatment of tuberculosis (TB) for the 2019 budget for the Ministry of Health of Ukraine |
|---|
| Posted on : | 14-Jan-21 |
| UNDP Office : | UNDP Country Office - UKRAINE |
| Development Area : |
HEALTH |
|
| Procurement Method : | ITB - Invitation to Bid |
| Name of Contractor : | As below |
| Country of Contractor : | UKRAINE |
| Date of Contract Signature : | 06-Jul-20 |
| Contract Amount in US : | $ 3,599,843 |
Description of Contract :
Summary of the tenders results for the health programme “Procurement of treatment of tuberculosis" for the 2019 budget for the Ministry of Health of Ukraine”: 1. Contractor: BaDM LLC;
Isoniazid; tablets, capsules, pills, 300 mg;
Amikacin; ampules, vials, syringes, 1000 mg;
Country of Contractor: Ukraine;
Contract Amount in USD: 233,585.09
Date of Contract signature: 13/07/2020 |
2. Contractor: BHFZ;
Isoniazid; tablets, capsules, pills, 100 mg;
Rifampicin; tablets, capsules, pills, 150 mg;
Pyrazinamide; tablets, capsules, pills, 500 mg;
Ethambutol; tablets, capsules, pills, 400 mg;
Country of Contractor: Ukraine;
Contract Amount in USD: 339,988.97
Date of Contract signature: 06/07/2020 |
3. Contractor: Yuria-Farm LLC;
Isoniazid; bottles, vials, (syrup), 100 mg/5 ml;
Isoniazid; ampoules, vials, syringes, 100 mg/mL;
Ethambutol; ampoules, vials, syringes, 100 mg/mL;
Country of Contractor: Ukraine;
Contract Amount in USD: 70,667.44
Date of Contract signature: 06/07/2020 |
4. Contractor: Technolog PrJSC;
Prothionamide; tablets, capsules, pills, 250 mg;
Terizidone; tablets, capsules, pills, 250 mg;
Country of Contractor: Ukraine;
Contract Amount in USD: 487,377.83
Date of Contract signature: 13/07/2020 |
5. Contractor: Pube Global LLC;
Levofloxacin; tablets, capsules, pills, 250 mg;
Country of Contractor: Poland;
Contract Amount in USD: 34,510.9
Date of Contract signature: 17/07/2020 |
6. Contractor: Macleods Pharmaceutical LTD;
Levofloxacin; tablets, capsules, pills, 500 mg;
Linezolid; tablets, capsules, pills, 600 mg;
Rifampicin/Isoniazid; tablets, capsules, pills, 75 mg/50 mg;
Rifampicin/Isoniazid/Pyrazinamide; tablets, capsules, pills, 75 mg/50 mg/150 mg;
Levofloxacin; Tablets, capsules, pills, 100 mg;
Contractor: Macleods Pharmaceutical LTD;
Country of Contractor: India;
Contract Amount in USD: 417,913.73
Date of Contract signature: 30/10/2020 |
7. Contractor: Infuzia PJSC;
Levofloxacin; ampoules, vials, syringes, 5 mg/mL;
Moxifloxacin; ampoules, vials, syringes, 400 mg;
Contractor: Infuzia PJSC;
Country of Contractor: Ukraine;
Contract Amount in USD: 21,932.12
Date of Contract signature: 09/09/2020 |
8. Contractor: Sandoz Pharmaceuticals d.d.;
Moxifloxacin; tablets, capsules, pills, 400 mg;
Amoxicillin with clavulanic acid; tablets, capsules, pills, 500/125 mg;
Country of Contractor: Slovenia;
Contract Amount in USD: 106,677.09
Date of Contract signature: 14/07/2020 |
9. Contractor: MSN Laboratories Pvt.Ltd.;
Moxifloxacin; tablets, capsules, pills, 400 mg;
Country of Contractor: India;
Contract Amount in USD: 77,509.26
Date of Contract signature: 31/12/2020 |
10. Contractor: M. Biotech Ltd;
Cycloserine; tablets, capsules, pills, 250 mg;
Country of Contractor: United Kingdom;
Contract Amount in USD: 812,113.00
Date of Contract signature: 28/07/2020 |
11. Contractor: Pfizer Export B.V.;
Linezolid; ampoules, vials, syringes, 2 mg/ml;
Country of Contractor: Netherlands;
Contract Amount in USD: 42,824.53
Date of Contract signature: 15/07/2020 |
12. Contractor: Svizera Europe BV;
Rifampicin/Isoniazid; tablets, capsules, pills, 150 mg/75 mg;
Rifampicin/Isoniazid/Pyrazinamide/Ethambutol; tablets, capsules, pills, 150 mg/75 mg/400 mg/275 mg;
Country of Contractor: Netherlands;
Contract Amount in USD: 133,288.65
Date of Contract signature: 30/10/2020 |
|
13. Contractor: Brooks Laboratories Limited;
Meropenem; vials, 1000 mg;
Country of Contractor: India;
Contract Amount in USD: 207,197.28
Date of Contract signature: 16/07/2020 |
14. Contractor: Novartis Pharma Services AG;
Clofazimin; tablets, capsules, pills, 100 mg;
Country of Contractor: Switzerland;
Contract Amount in USD: 613,350.00
Date of Contract signature: 24/07/2020 |
|
| Title : Procurement of medicines for children with mental disorders and behavior from the spectrum of autism, with schizophrenia, affective disorders, hyperkinetic disorders for the 2018 budget for the Ministry of Health of Ukraine |
|---|
| Contract Reference Number : | 39549 |
| Posted on : | 14-Jan-21 |
| UNDP Office : | UNDP CO - UKRAINE |
| Development Area : |
HEALTH |
|
| Procurement Method : | ITB - Invitation to Bid |
| Name of Contractor : | Pharmascience Inc., Canada |
| Country of Contractor : | CANADA |
| Date of Contract Signature : | 19-Apr-19 |
| Contract Amount in US : | $ 131,341 |
| Linked to Procurement Notice : 51493 - Procurement of medicines for children with mental and behavioral disorders of autism spectrum (REF: ITB 113-2018-UNDP-UKR) |
Description of Contract :
1. Risperidone; Tablets, 1 mg;
Contractor: Pharmascience Inc.;
Country of Contractor: Canada;
Contract Amount in USD: 4042.8 | 2. Risperidone; Tablets, 2 mg;
Contractor: Pharmascience Inc.;
Country of Contractor: Canada;
Contract Amount in USD: 2866.5 | 3. Risperidone; Tablets, 2 mg;
Contractor: Pharmascience Inc.;
Country of Contractor: Canada;
Contract Amount in USD: 54 | 4. Atomoxetine; capsules, 10 mg;
Contractor: Pharmascience Inc.;
Country of Contractor: Canada;
Contract Amount in USD: 18576 | 5. Atomoxetine; capsules, 18 mg;
Contractor: Pharmascience Inc.;
Country of Contractor: Canada;
Contract Amount in USD: 20088 | 6. Atomoxetine; capsules, 25 mg;
Contractor: Pharmascience Inc.;
Country of Contractor: Canada;
Contract Amount in USD: 37206 | 7. Atomoxetine; capsules, 40 mg;
Contractor: Pharmascience Inc.;
Country of Contractor: Canada;
Contract Amount in USD: 30493.5 | 8. Atomoxetine; capsules, 60 mg;
Contractor: Pharmascience Inc.;
Country of Contractor: Canada;
Contract Amount in USD: 18069 |
|
| Title : Procurement of medicines for children with cerebral palsy for the 2018 budget for the Ministry of Health of Ukraine |
|---|
| Contract Reference Number : | 38377 |
| Posted on : | 14-Jan-21 |
| UNDP Office : | UNDP CO - UKRAINE |
| Development Area : |
HEALTH |
|
| Procurement Method : | O - Other |
| Name of Contractor : | IPSEN Pharma SAS |
| Country of Contractor : | FRANCE |
| Date of Contract Signature : | 19-Sep-18 |
| Contract Amount in US : | $ 120,130 |
Description of Contract :
Botulinum toxin A; Powder for solution for injection, 500 Units;
Contractor: IPSEN Pharma SAS;
Country of Contractor: France;
Contract Amount in USD: 120130 |
|
| Title : Procurement of medicines for Adult with Cystic Fibrosis for the 2018 budget for the Ministry of Health of Ukraine |
|---|
| Posted on : | 13-Jan-21 |
| UNDP Office : | UNDP CO - UKRAINE |
| Development Area : |
HEALTH |
|
| Procurement Method : | DC - Direct Contracting |
| Name of Contractor : | Roche Ukraine LLC |
| Country of Contractor : | UKRAINE |
| Date of Contract Signature : | 24-Jan-19 |
| Contract Amount in US : | $ 510,511 |
Description of Contract :
Summary of the tenders results for the health programme “Procurement of medicines for Adult with Cystic Fibrosis for the 2018 budget for the Ministry of Health of Ukraine”: 1. Dornase alfa; solution for inhalation, 2.5 mg/
2.5 ml, in ampules;
Contractor: Roche Ukraine LLC;
Country of Contractor: Ukraine;
Contract Amount in USD: 241345.44 | 2. Dornase alfa; solution for inhalation, 2.5 mg/
2.5 ml, in ampules;
Contractor: Roche Ukraine LLC;
Country of Contractor: Ukraine;
Contract Amount in USD: 60278.4 | 3. Dornase alfa; solution for inhalation, 2.5 mg/
2.5 ml, in ampules;
Contractor: Roche Ukraine LLC;
Country of Contractor: Ukraine;
Contract Amount in USD: 12867.12 | 4. Dornase alfa; solution for inhalation, 2.5 mg/
2.5 ml, in ampules;
Contractor: Roche Ukraine LLC;
Country of Contractor: Ukraine;
Contract Amount in USD: 196020.72 |
|
| Title : Procurement of medicines for Child with Cystic Fibrosis for the 2018 budget for the Ministry of Health of Ukraine |
|---|
| Posted on : | 13-Jan-21 |
| UNDP Office : | UNDP CO - UKRAINE |
| Development Area : |
HEALTH |
|
| Procurement Method : | ITB - Invitation to Bid |
| Name of Contractor : | As below |
| Country of Contractor : | UKRAINE |
| Date of Contract Signature : | 24-Oct-18 |
| Contract Amount in US : | $ 2,116,867 |
Description of Contract :
Summary of the tenders results for the health programme “Procurement of medicines for Child with Cystic Fibrosis for the 2018 budget for the Ministry of Health of Ukraine”: 1. Dornase alfa; solution for inhalation, 2,5 mg/2,5 mL in ampule;
Contractor: Roche Ukraine LLC;
Country of Contractor: Ukraine;
Contract Amount in USD: 139104 | 2. Dornase alfa; solution for inhalation, 2,5 mg/2,5 mL in ampule;
Contractor: Roche Ukraine LLC;
Country of Contractor: Ukraine;
Contract Amount in USD: 1566890.64 | 3. Dornase alfa; solution for inhalation, 2,5 mg/2,5 mL in ampule;
Contractor: Roche Ukraine LLC;
Country of Contractor: Ukraine;
Contract Amount in USD: 216074.88 | 4. Pancreatin; microgranules in gastroresistant shell, 10 000 Units in one capsule;
Contractor: Optima-Pharm Ltd;
Country of Contractor: Ukraine;
Contract Amount in USD: 430.5466 | 5. Pancreatin; minimicrospheres in gastro-resistant shell, 10 000 Units in one capsule;
Contractor: Optima-Pharm Ltd;
Country of Contractor: Ukraine;
Contract Amount in USD: 41730.1819 | 6. Pancreatin; minimicrospheres in gastro-resistant shell, 25 000 Units in one capsule;
Contractor: Optima-Pharm Ltd;
Country of Contractor: Ukraine;
Contract Amount in USD: 152637.212 |
|
| Title : Procurement of medicines for people suffering from Pulmonary Arterial Hypertension for the 2018 budget for the Ministry of Health of Ukraine |
|---|
| Posted on : | 13-Jan-21 |
| UNDP Office : | UNDP CO - UKRAINE |
| Development Area : |
HEALTH |
|
| Procurement Method : | O - Other |
| Name of Contractor : | As below |
| Country of Contractor : | GERMANY |
| Date of Contract Signature : | 05-Dec-18 |
| Contract Amount in US : | $ 2,297,862 |
Description of Contract :
1. Iloprost; Solution for inhalation, ampules, 10 µg / ml,
2 ml;
Contractor: Bayer AG;
Country of Contractor: Germany;
Contract Amount in USD: 281124 | 2. Sildenafil; film-coated tablets, 20 mg;
Contractor: Pfizer Export B.V.;
Country of Contractor: Netherlands;
Contract Amount in USD: 120543.84 | 3. Sildenafil; film-coated tablets, 20 mg;
Contractor: Pfizer Export B.V.;
Country of Contractor: Netherlands;
Contract Amount in USD: 70538.4 | 4. Sildenafil; film-coated tablets, 20 mg;
Contractor: Pfizer Export B.V.;
Country of Contractor: Netherlands;
Contract Amount in USD: 82690.56 | 5. Bosentan; tablets for oral administration, 62.5 mg;
Contractor: Sandoz Pharmaceuticals d.d.;
Country of Contractor: Slovenia;
Contract Amount in USD: 76125.84 | 6. Bosentan; tablets for oral administration, 125 mg;
Contractor: Sandoz Pharmaceuticals d.d.;
Country of Contractor: Slovenia;
Contract Amount in USD: 390247.2 | 7. Riociguat; tablets for oral administration, 1 mg;
Contractor: Bayer AG;
Country of Contractor: Germany;
Contract Amount in USD: 52492.44 | 8. Riociguat; tablets for oral administration, 2 mg;
Contractor: Bayer AG;
Country of Contractor:Germany ;
Contract Amount in USD: 160900.74 | 9. Riociguat; tablets for oral administration, 2.5 mg;
Contractor: Bayer AG;
Country of Contractor: Germany;
Contract Amount in USD: 164324.16 | 10. Ambrisentan; tablets for oral administration, 5 mg;
Contractor: GlaxoSmithKline Export Ltd;
Country of Contractor: United Kingdom;
Contract Amount in USD: 266490 | 11. Ambrisentan; tablets for oral administration, 5 mg;
Contractor: GlaxoSmithKline Export Ltd;
Country of Contractor: United Kingdom;
Contract Amount in USD: 107865 | 12. Ambrisentan; tablets for oral administration, 10 mg;
Contractor: GlaxoSmithKline Export Ltd;
Country of Contractor: United Kingdom;
Contract Amount in USD: 389160 | 13. Ambrisentan; tablets for oral administration, 10 mg;
Contractor: GlaxoSmithKline Export Ltd;
Country of Contractor: United Kingdom;
Contract Amount in USD: 135360 |
|
| Title : Procurement of tablets for the Ministry of Education of the Dominican Republic |
|---|
| Contract Reference Number : | GP500465-5 |
| Posted on : | 13-Jan-21 |
| UNDP Office : | UNDP PSU on behalf of Country Office - DOMINICAN REPUBLIC |
| Development Area : |
EDUCATION |
|
| Procurement Method : | RFQ - Request for Quotation |
| Name of Contractor : | DANOFFICE IT |
| Country of Contractor : | DENMARK |
| Date of Contract Signature : | 05-Jan-21 |
| Contract Amount in US : | $ 17,392,881 |
Description of Contract :
Procurement of 112,568 tablets including delivery to Santo Domingo and local warranty and technical support services. Procurement process conducted by UNDP PSU Copenhagen on behalf of UNDP Dominican Republic, under the framework of the existing LTA signed with ICT consolidators. |
| Title : Solicitud de Propuesta (SDP) 110403-2309/20 “Servicios de Consultoría para realizar el proceso editorial del Informe Nacional de Desarrollo Humano 2020” |
|---|
| Contract Reference Number : | SDP 110403-2309/20 |
| Posted on : | 12-Jan-21 |
| UNDP Office : | PNUD GUATEMALA - GUATEMALA |
| Development Area : |
SERVICES |
|
| Procurement Method : | RFP - Request for Proposal |
| Name of Contractor : | F & G EDITORES DE GUATEMALA, S.A. |
| Country of Contractor : | GUATEMALA |
| Date of Contract Signature : | 21-Dec-20 |
| Contract Amount in US : | $ 22,267 |
| Linked to Procurement Notice : 72603 - Solicitud de Propuesta (SDP) 110403-2309/20 “Servicios de Consultoría para realizar el proceso editorial del Informe Nacional de Desarrollo Humano 2020” |
Description of Contract :
Servicios de Consultoría para realizar el proceso editorial del Informe Nacional de Desarrollo Humano 2020. |
| Title : Procurement of Agricultural Inputs-Lot 4 |
|---|
| Contract Reference Number : | ITB-2020-PAL- 0000116537 |
| Posted on : | 12-Jan-21 |
| UNDP Office : | UNDP PAPP - PALESTINIAN TERRITORIES |
| Development Area : |
AGRICULTURE
GENERAL |
 |
| Procurement Method : | ITB - Invitation to Bid |
| Name of Contractor : | Agropal Agricultural Materials and Services Co. |
| Country of Contractor : | PALESTINIAN TERRITORIES |
| Date of Contract Signature : | 05-Dec-20 |
| Contract Amount in US : | $ 131,656 |
| Linked to Procurement Notice : 71329 - Procurement of Agricultural Inputs -Four Lots |
Description of Contract :
Procurement of Agricultural Inputs-Lot 4-dates |
| Title : Procurement of Agricultural Inputs-Lot 3 |
|---|
| Contract Reference Number : | ITB-2020-PAL- 0000116537 |
| Posted on : | 12-Jan-21 |
| UNDP Office : | UNDP PAPP - PALESTINIAN TERRITORIES |
| Development Area : |
AGRICULTURE
GENERAL |
|
| Procurement Method : | ITB - Invitation to Bid |
| Name of Contractor : | Sharikat Alhasad Alhadithah Alzraieh Altejarieh |
| Country of Contractor : | PALESTINIAN TERRITORIES |
| Date of Contract Signature : | 04-Dec-20 |
| Contract Amount in US : | $ 233,435 |
| Linked to Procurement Notice : 71329 - Procurement of Agricultural Inputs -Four Lots |
Description of Contract :
Procurement of Agricultural Inputs-lot 3 - ruminants. |
| Title : Procurement of Agricultural Inputs-Lot 2 |
|---|
| Contract Reference Number : | ITB-2020-PAL- 0000116537-Lot 2 |
| Posted on : | 12-Jan-21 |
| UNDP Office : | UNDP PAPP - PALESTINIAN TERRITORIES |
| Development Area : |
AGRICULTURE
GENERAL |
|
| Procurement Method : | ITB - Invitation to Bid |
| Name of Contractor : | Hamza Shaheen & Son's Investment |
| Country of Contractor : | PALESTINIAN TERRITORIES |
| Date of Contract Signature : | 12-Dec-20 |
| Contract Amount in US : | $ 53,760 |
| Linked to Procurement Notice : 71329 - Procurement of Agricultural Inputs -Four Lots |
Description of Contract :
Procurement of Agricultural Inputs-Lot 2-dairy products |
| Title : Procurement of Agricultural Inputs -Lot 1 |
|---|
| Contract Reference Number : | ITB-2020-PAL- 0000116537-Lot1 |
| Posted on : | 12-Jan-21 |
| UNDP Office : | UNDP PAPP - PALESTINIAN TERRITORIES |
| Development Area : |
AGRICULTURE
GENERAL |
|
| Procurement Method : | ITB - Invitation to Bid |
| Name of Contractor : | Al-Bawader Co. for Agriculture Development |
| Country of Contractor : | PALESTINIAN TERRITORIES |
| Date of Contract Signature : | 06-Dec-20 |
| Contract Amount in US : | $ 102,588 |
| Linked to Procurement Notice : 71329 - Procurement of Agricultural Inputs -Four Lots |
Description of Contract :
Procurement of Agricultural Inputs -Lot 1-Greenhouses. |
| Title : Supply of IT Infrastructure Towards the Implementation a New Financial Management Information System for the Ministry of Health of Indonesia – The Global Fund for AIDS, TB and Malaria Programme |
|---|
| Posted on : | 10-Jan-21 |
| UNDP Office : | UNDP Country Office Indonesia - INDONESIA |
| Development Area : |
IT / COMPUTERS |
|
| Procurement Method : | ITB - Invitation to Bid |
| Name of Contractor : | PT. Primatech Computama Informatindo |
| Country of Contractor : | INDONESIA |
| Contract Amount in US : | $ 336,695 |
| Linked to Procurement Notice : 72090 - ITB-UNDP-DGPRU-HGI-00119509-007-2020 - Supply of IT Infrastructure Towards the Implementation a New Financial Management Information System |
Description of Contract :
The contract award with Purchase Order as the result of ITB/UNDP/DGPRU-HGI/00119509/007/2020 - Supply of IT Infrastructure Towards the Implementation a New Financial Management Information System for the Ministry of Health of Indonesia – The Global Fund for AIDS, TB and Malaria Programme. PO 50335 for LOT 3. |
| Title : Consultancy for conducting a study on the existing Blue Economy landscape in Malaysia and develop a National Blue Economy Blueprint |
|---|
| Contract Reference Number : | CGS-030-2020 |
| Posted on : | 09-Jan-21 |
| UNDP Office : | UNDP Country Office - MALAYSIA |
| Development Area : |
URBAN DEV’T. |
|
| Procurement Method : | RFP - Request for Proposal |
| Name of Contractor : | PricewaterhouseCoopers Private Limited |
| Country of Contractor : | INDIA |
| Date of Contract Signature : | 07-Dec-20 |
| Contract Amount in US : | $ 145,800 |
| Linked to Procurement Notice : 67158 - MyRFP2020-015 National Blue Economy Blueprint |
Description of Contract :
Consultancy for conducting a study on the existing Blue Economy landscape in Malaysia and develop a National Blue Economy Blueprint |
| Title : PO 50332 |
|---|
| Contract Reference Number : | PO 50332- ICT Equipments for 2021-LOT 2 |
| Posted on : | 06-Jan-21 |
| UNDP Office : | UNDP Country Office - INDONESIA |
| Development Area : |
IT / COMPUTERS |
|
| Procurement Method : | RFQ - Request for Quotation |
| Name of Contractor : | PT Trifecta Sinergi Internasional |
| Country of Contractor : | INDONESIA |
| Date of Contract Signature : | 06-Jan-21 |
| Contract Amount in US : | $ 9,100 |
| Linked to Procurement Notice : 73817 - RFQ/UNDP/OPS/ 072/2020 – ICT Equipments for 2021 |
Description of Contract :
Purchase Order (PO) ICT Equipments for 2021-LOT 2 |
| Title : PO 50330 |
|---|
| Contract Reference Number : | PO 50330- ICT Equipments for 2021-LOT 1 |
| Posted on : | 06-Jan-21 |
| UNDP Office : | UNDP Country Office - INDONESIA |
| Development Area : |
IT / COMPUTERS |
|
| Procurement Method : | RFQ - Request for Quotation |
| Name of Contractor : | PT Duta Mitra Alam Citra (DMAC) |
| Country of Contractor : | INDONESIA |
| Date of Contract Signature : | 06-Jan-21 |
| Contract Amount in US : | $ 18,372 |
| Linked to Procurement Notice : 73817 - RFQ/UNDP/OPS/ 072/2020 – ICT Equipments for 2021 |
Description of Contract :
Purchase Order (PO) ICT Equipments for 2021-LOT 1 |
| Title : Security Guard Services for UN Premises Located within Jakarta, Bogor, Depok, Tangerang and Bekasi (Jabodetabek) |
|---|
| Contract Reference Number : | LTA 1298 & PS 1299 |
| Posted on : | 06-Jan-21 |
| UNDP Office : | Country Office - INDONESIA |
| Development Area : |
SERVICES |
|
| Procurement Method : | ITB - Invitation to Bid |
| Name of Contractor : | PT. Environmental Indokarya |
| Country of Contractor : | INDONESIA |
| Date of Contract Signature : | 28-Dec-20 |
| Contract Amount in US : | $ 308,703 |
| Linked to Procurement Notice : 71060 - ITB 006-2020 Security Guard Services |
Description of Contract :
Security Guard Services for UN Premises Located within Jakarta, Bogor, Depok, Tangerang and Bekasi (Jabodetabek) |
| Title : RFQ075-Office Chairs for 8th and 9thFloor |
|---|
| Contract Reference Number : | PO 50333 |
| Posted on : | 05-Jan-21 |
| UNDP Office : | Country Office - INDONESIA |
| Development Area : |
OTHER |
|
| Procurement Method : | RFQ - Request for Quotation |
| Name of Contractor : | PT. Lamuri Indah Bersama |
| Country of Contractor : | INDONESIA |
| Date of Contract Signature : | 31-Dec-20 |
| Contract Amount in US : | $ 24,389 |
| Linked to Procurement Notice : 74097 - RFQ/UNDP/OPS/075/2020 – Office Chairs for 8th and 9th Floor |
Description of Contract :
Office Chairs for 8th and 9thFloor |
| Title : RFQ 073 Office Renovation for 8th Floor |
|---|
| Contract Reference Number : | CW/2020/0000001314 - LOT 2 |
| Posted on : | 05-Jan-21 |
| UNDP Office : | Country Office - INDONESIA |
| Development Area : |
CONSTRUCTION |
|
| Procurement Method : | RFQ - Request for Quotation |
| Name of Contractor : | PT. Sentosa Adhi Saka |
| Country of Contractor : | INDONESIA |
| Date of Contract Signature : | 31-Dec-20 |
| Contract Amount in US : | $ 48,898 |
| Linked to Procurement Notice : 73932 - RFQ 073 Office Renovation for 8th Floor |
Description of Contract :
Office Renovation for 8th Floor |
| Title : Procurement of medicines for treatment of patients with multiple sclerosis, Orphan Diseases, Infertility, Medicines for treatment of children with hepatitis and Medicines for treatment of adults with hepatitis (14 lots) |
|---|
| Posted on : | 05-Jan-21 |
| UNDP Office : | UNDP CO - UKRAINE - UKRAINE |
| Development Area : |
HEALTH |
|
| Procurement Method : | ITB - Invitation to Bid |
| Name of Contractor : | Roche Ukraine LLC |
| Country of Contractor : | UKRAINE |
| Date of Contract Signature : | 10-Feb-20 |
| Contract Amount in US : | $ 213,418 |
| Linked to Procurement Notice : 59632 - Procurement of medicines for treatment of patients with multiple sclerosis, Orphan Diseases, Infertility, Medicines for treatment of children with hepatitis and Medicines for treatment of adults with hepatitis (14 lots) |
Description of Contract :
Summary of the renders results for the health programme “Procurement of medicines for children with dwarfism of various origins for the 2019 budget for the Ministry of Health of Ukraine”: 1. Peginterferon a-2a; ampules, vials, syringe, pen injector, syringe-tube, 180 µg;
Contractor: Roche Ukraine LLC; Country of Contractor: Ukraine Date of contract signature: 10.02.2020 Contract Amount in USD: 213418.26 |
|
| Title : RFQ 073 Office Renovation for 8th Floor |
|---|
| Contract Reference Number : | CW/2020/0000001313 - LOT 1 |
| Posted on : | 05-Jan-21 |
| UNDP Office : | Country Office - INDONESIA |
| Development Area : |
CONSTRUCTION |
|
| Procurement Method : | RFQ - Request for Quotation |
| Name of Contractor : | PT. Mandiri Multi Sejahtera |
| Country of Contractor : | INDONESIA |
| Date of Contract Signature : | 31-Dec-20 |
| Contract Amount in US : | $ 40,370 |
| Linked to Procurement Notice : 73932 - RFQ 073 Office Renovation for 8th Floor |
Description of Contract :
Office Renovation for 8th Floor |
| Title : Procurement of medicines for treatment of patients with multiple sclerosis and pulmonary hypertension (5 lots) |
|---|
| Posted on : | 05-Jan-21 |
| UNDP Office : | UNDP CO - UKRAINE - UKRAINE |
| Development Area : |
HEALTH |
|
| Procurement Method : | ITB - Invitation to Bid |
| Name of Contractor : | Magnipharma SIA |
| Country of Contractor : | LATVIA |
| Date of Contract Signature : | 25-Nov-19 |
| Contract Amount in US : | $ 310,716 |
| Linked to Procurement Notice : 57901 - Procurement of medicines for treatment of patients with multiple sclerosis and pulmonary hypertension (5 lots) |
Description of Contract :
Description of Contract : Summary of the tenders results for the health programme “Procurement of medicines for treatment of patients with multiple sclerosis and pulmonary hypertension (5 lots)”: Bosentan, tablets, 125mg Contractor: Magnipharma SIA Country of Contractor: Latvia Contract Amount in USD: 310,716.00 Date of contract signature: 25.11.2019 |
| Title : Procurement of medicines for treatment of patients with multiple sclerosis and pulmonary hypertension (5 lots) |
|---|
| Posted on : | 05-Jan-21 |
| UNDP Office : | UNDP CO - UKRAINE - UKRAINE |
| Development Area : |
HEALTH |
|
| Procurement Method : | ITB - Invitation to Bid |
| Name of Contractor : | Teva Ukraine LLC |
| Country of Contractor : | UKRAINE |
| Date of Contract Signature : | 08-Nov-19 |
| Contract Amount in US : | $ 41,283 |
| Linked to Procurement Notice : 57901 - Procurement of medicines for treatment of patients with multiple sclerosis and pulmonary hypertension (5 lots) |
Description of Contract :
Description of Contract : Summary of the tenders results for the health programme “Procurement of medicines for treatment of patients with multiple sclerosis and pulmonary hypertension (5 lots)”: Fingolimod; capsules, 0.5 mg;
Contractor: Teva Ukraine LLC;
Contract Amount in USD: 41283.48 |
|
| Title : Procurement of medicines for treatment of patients with multiple sclerosis and pulmonary hypertension (5 lots) |
|---|
| Posted on : | 05-Jan-21 |
| UNDP Office : | UNDP CO - UKRAINE - UKRAINE |
| Development Area : |
HEALTH |
|
| Procurement Method : | ITB - Invitation to Bid |
| Name of Contractor : | Teva Pharmaceutical Industries Ltd. |
| Country of Contractor : | ISRAEL |
| Date of Contract Signature : | 08-Nov-19 |
| Contract Amount in US : | $ 1,194,792 |
| Linked to Procurement Notice : 57901 - Procurement of medicines for treatment of patients with multiple sclerosis and pulmonary hypertension (5 lots) |
Description of Contract :
Summary of the tenders results for the health programme “Procurement of medicines for treatment of patients with multiple sclerosis and pulmonary hypertension (5 lots)”: Glatiramer acetate; ampules, vials, syringes, 40 mg;
Contractor: Teva Pharmaceutical Industries Ltd.;
Contract Amount in USD: 803,520.00 | Glatiramer acetate; ampules, vials, syringes, 20 mg;
Contractor: Teva Pharmaceutical Industries Ltd.;
Contract Amount in USD: 391,272.00 |
|
| Title : Supply Delivery Installation of NON Medical items for the COVID-19 emergency |
|---|
| Contract Reference Number : | 0000021304 |
| Posted on : | 05-Jan-21 |
| UNDP Office : | country office - SUDAN |
| Development Area : |
HEALTH |
|
| Procurement Method : | RFQ - Request for Quotation |
| Name of Contractor : | Noor for Health & Environmental Projects |
| Country of Contractor : | SUDAN |
| Date of Contract Signature : | 29-Dec-20 |
| Contract Amount in US : | $ 14,808 |
| Linked to Procurement Notice : 72741 - Medical and non medical equipment |
Description of Contract :
Supply, Delivery & Installation of Medical and NON-medical items for the COVID-19 emergency
LOT 2 : Non-Medical Items
Event ID: SDN10 – 0000007511 |
| Title : Supply Delivery Installation of Medical items for the COVID-19 emergency |
|---|
| Contract Reference Number : | 0000021303 |
| Posted on : | 05-Jan-21 |
| UNDP Office : | country office - SUDAN |
| Development Area : |
HEALTH |
|
| Procurement Method : | RFQ - Request for Quotation |
| Name of Contractor : | Motaman Maaz Medical Company Ltd |
| Country of Contractor : | SUDAN |
| Date of Contract Signature : | 29-Dec-20 |
| Contract Amount in US : | $ 135,190 |
| Linked to Procurement Notice : 72741 - Medical and non medical equipment |
Description of Contract :
Supply, Delivery & Installation of Medical and NON-medical items for the COVID-19 emergency
LOT 1 : Medical Items
Event ID: SDN10 – 0000007511 |
| Title : Procurement of for medicines for patients with Viral Hepatitis B and C for the National Public Health Programme to the Ministry of Health (MoH) in Ukraine (1 lot - INN Tenofovir, 300 mg) |
|---|
| Posted on : | 05-Jan-21 |
| UNDP Office : | UNDP CO - UKRAINE - UKRAINE |
| Development Area : |
HEALTH |
|
| Procurement Method : | RFQ - Request for Quotation |
| Name of Contractor : | Macleods Pharmaceutical LTD |
| Country of Contractor : | INDIA |
| Date of Contract Signature : | 26-Feb-20 |
| Contract Amount in US : | $ 47,019 |
| Linked to Procurement Notice : 62917 - REQUEST FOR QUOTATION (RFQ) for medicines for patients with Viral Hepatitis B and C |
Description of Contract :
Summary of the tenders results for the health programme “Procurement of for medicines for patients with Viral Hepatitis B and C for the National Public Health Programme to the Ministry of Health (MoH) in Ukraine (1 lot - INN Tenofovir, 300 mg): Tenofovir; tablets, capsules, pills, 300 mg;
Contractor: Macleods Pharmaceutical LTD;
Contract Amount in USD: 47019.87 |
|
| Title : Procurement of medicines for patients with infectious diseases accompanied by high levels of mortality (diphtheria, rabies, tetanus, malaria) |
|---|
| Posted on : | 05-Jan-21 |
| UNDP Office : | UNDP CO - UKRAINE - UKRAINE |
| Development Area : |
HEALTH |
|
| Procurement Method : | ITB - Invitation to Bid |
| Name of Contractor : | Neoprobiocare-Ukraine Ltd |
| Country of Contractor : | UKRAINE |
| Date of Contract Signature : | 26-Dec-19 |
| Contract Amount in US : | $ 354,765 |
| Linked to Procurement Notice : 60843 - Procurement of medicines for patients with infectious diseases accompanied by high levels of mortality (diphtheria, rabies, tetanus, malaria) |
Description of Contract :
Summary of the tenders results for the health programme “Procurement of medicines for patients with infectious diseases accompanied by high levels of mortality (diphtheria, rabies, tetanus, malaria)”: 1. Anti-rabies immunoglobulin (human); vials, ampules, 150 IU, 200 IU, 300 IU;
Contractor: Neoprobiocare-Ukraine Ltd;
Contract Amount in USD: 354,765.99 |
|
| Title : Conference facilities booking tool |
|---|
| Contract Reference Number : | 94854 |
| Posted on : | 05-Jan-21 |
| UNDP Office : | Germany - GERMANY |
| Development Area : |
SERVICES |
|
| Procurement Method : | RFP - Request for Proposal |
| Name of Contractor : | Gingco Systems GmbH |
| Country of Contractor : | GERMANY |
| Date of Contract Signature : | 30-Dec-20 |
| Contract Amount in US : | $ 60,123 |
| Linked to Procurement Notice : 72390 - 94854_Conference Facilities Booking Tool |
Description of Contract :
Long Term Agreement for the provision of Conference Facilities Booking Tool for UN Bonn, contract start date 30.12.2020, contract end date 30.12.2022. |
| Title : OAI-2020-LTA-QA-Junior Consultant |
|---|
| Contract Reference Number : | UNDP/OAI/20-2020-GÓMIZ (427) |
| Posted on : | 04-Jan-21 |
| UNDP Office : | Office of Audit and Investigations, UNDP HQ - UNIT - UNITED STATES OF AMERICA |
| Development Area : |
SERVICES |
|
| Procurement Method : | RFQ - Request for Quotation |
| Name of Contractor : | Pilar Gomiz-Marquez |
| Country of Contractor : | SPAIN |
| Date of Contract Signature : | 04-Jan-21 |
| Contract Amount in US : | $ 54,000 |
| Linked to Procurement Notice : 71470 - OAI-2020-LTA-QA-Junior Consultant |
Description of Contract :
Description of Contract : The Office of Audit and Investigations (OAI) reports to the Administrator and is responsible for internal audit and investigationsservices to UNDP and its affiliated entities. OAI provides independent, objective assurance on the effectiveness of risk managementand the effectiveness and adequacy of internal controls. OAI also responds to allegations of misconduct by conducting and reportingon investigations. The Investigations Section of OAI is responsible for conducting investigations into allegations of misconduct, such as mismanagement,fraud, corruption, retaliation on whistleblowers, workplace harassment, sexual harassment, abuse of authority, violation or willfuldisregard of UNDP regulations, rules, and administrative instructions, that involve UNDP staff, contractors and other applicablepersons. The Investigations Section is also tasked with investigating allegations against parties external to the UNDP of financialirregularities committed to the detriment of UNDP. In addition, OAI undertakes proactive investigations in high risk areas that aresusceptible to wrongdoings, fraud and corruption. OAI seeks to engage a suitably skilled and experienced consultant under Individual Consultancy to support the Policy, Quality Assurance and Special Investigations Unit, Investigations Section. The 1-year LTA will commence in 4 January 2021 and end by 3 January 2022. |
| Title : Supply, Installation, and Commissioning of SW Heaters, High Efficiency Electric Water Heaters, and Solar Street Lights in Karantina |
|---|
| Contract Reference Number : | LBN/CO/ITB/175/20 |
| Posted on : | 04-Jan-21 |
| UNDP Office : | UNDP Country Office - LEBANON |
| Development Area : |
POWER |
|
| Procurement Method : | ITB - Invitation to Bid |
| Name of Contractor : | Solarnet SARL |
| Country of Contractor : | LEBANON |
| Contract Amount in US : | $ 428,958 |
Description of Contract :
Supply, Installation, and Commissioning of SW Heaters, High Efficiency Electric Water Heaters, and Solar Street Lights in Karantina - Ref: LBN/CO/ITB/175/20 - Event ID: 0000007862 |
| Title : Construction of Irrigation Canals and Networks Using Labour-Intensive Approach – Anjar-Haouch Moussa, Bekaa, Lebanon |
|---|
| Contract Reference Number : | LBN/CO/ITB/133/20 |
| Posted on : | 04-Jan-21 |
| UNDP Office : | UNDP Country Office - LEBANON |
| Development Area : |
IRRIGATION |
|
| Procurement Method : | ITB - Invitation to Bid |
| Name of Contractor : | Khoury Contracting Company S.A.R.L |
| Country of Contractor : | LEBANON |
| Contract Amount in US : | $ 292,210 |
Description of Contract :
Construction of Irrigation Canals and Networks Using Labour-Intensive Approach – Anjar-Haouch Moussa, Bekaa, Lebanon - Ref: LBN/CO/ITB/133/20- Event ID: 0000007251 |
| Title : Procurement of equipment for Abbasiyeh Medical waste Treatment Facility |
|---|
| Contract Reference Number : | LBN/CO/ITB/130/20 |
| Posted on : | 04-Jan-21 |
| UNDP Office : | UNDP Country Office - LEBANON |
| Development Area : |
OTHER |
|
| Procurement Method : | ITB - Invitation to Bid |
| Name of Contractor : | Intermedical Pro Group SARL |
| Country of Contractor : | LEBANON |
| Contract Amount in US : | $ 252,003 |
Description of Contract :
Procurement of equipment for Abbasiyeh Medical waste Treatment Facility - Ref: LBN/CO/ITB/130/20 - Event ID: 0000007245 |
| Title : Design and Implementation of a Sustainable Planning Information Management System |
|---|
| Contract Reference Number : | LBN/CO/RFP/155/20 |
| Posted on : | 04-Jan-21 |
| UNDP Office : | UNDP Country Office - LEBANON |
| Development Area : |
IT / COMPUTERS |
|
| Procurement Method : | RFP - Request for Proposal |
| Name of Contractor : | GIS/Transport,Ltd |
| Country of Contractor : | LEBANON |
| Contract Amount in US : | $ 169,125 |
Description of Contract :
Design and Implementation of a Sustainable Planning Information Management System, Ref: LBN/CO/RFP/155/20 - Event ID 0000007664 |
| Title : Construction of Irrigation Canal and Hill Lake Using Labour-Intensive Approach – Fneidik – Akkar |
|---|
| Contract Reference Number : | LBN/CO/ITB/86/20 |
| Posted on : | 04-Jan-21 |
| UNDP Office : | UNDP Country Office - LEBANON |
| Development Area : |
IRRIGATION |
|
| Procurement Method : | ITB - Invitation to Bid |
| Name of Contractor : | Gitani Brothers SARL |
| Country of Contractor : | LEBANON |
| Contract Amount in US : | $ 506,020 |
Description of Contract :
Construction of Irrigation Canal and Hill Lake Using Labour-Intensive Approach – Fneidik – Akkar - LBN/CO/ITB/86/20 - Event ID: 0000006229 |
| Title : LBN/CO/RFQ/172/20Procurement of ICT Equipment and Furniture for Adults and Children- Karantina Hospital lot 1 |
|---|
| Contract Reference Number : | LBN/CO/RFQ/172/20 |
| Posted on : | 04-Jan-21 |
| UNDP Office : | UNDP Country office - LEBANON |
| Development Area : |
OTHER |
|
| Procurement Method : | RFQ - Request for Quotation |
| Name of Contractor : | KHUDR FLAYFIL INDUSTRIAL COMPANY SARL |
| Country of Contractor : | LEBANON |
| Contract Amount in US : | $ 18,117 |
Description of Contract :
LBN/CO/RFQ/172/20Procurement of ICT Equipment and Furniture for Adults and Children- Karantina Hospital lot 1 |
| Title : LBN/CO/RFQ/172/20Procurement of ICT Equipment and Furniture for Adults and Children- Karantina Hospital lot 2 |
|---|
| Contract Reference Number : | LBN/CO/RFQ/172/20 |
| Posted on : | 04-Jan-21 |
| UNDP Office : | UNDP Country office - LEBANON |
| Development Area : |
IT / COMPUTERS |
|
| Procurement Method : | RFQ - Request for Quotation |
| Name of Contractor : | LADKANI OFFICE SOLUTIONS S.A.L |
| Country of Contractor : | LEBANON |
| Contract Amount in US : | $ 30,884 |
Description of Contract :
LBN/CO/RFQ/172/20Procurement of ICT Equipment and Furniture for Adults and Children- Karantina Hospital lot 2 |
| Title : Procurement of tablets for the Ministry of Education of the Dominican Republic |
|---|
| Contract Reference Number : | GP500465-4 |
| Posted on : | 04-Jan-21 |
| UNDP Office : | UNDP PSU on behalf of Country Office - DOMINICAN REPUBLIC |
| Development Area : |
EDUCATION |
|
| Procurement Method : | RFQ - Request for Quotation |
| Name of Contractor : | DANOFFICE IT |
| Country of Contractor : | DENMARK |
| Date of Contract Signature : | 30-Dec-20 |
| Contract Amount in US : | $ 13,509,118 |
Description of Contract :
Procurement of 87,432 tablets including delivery to Santo Domingo and local warranty and technical support services. Procurement process conducted by UNDP PSU Copenhagen on behalf of UNDP Dominican Republic, under the framework of the existing LTA signed with ICT consolidators. |
| Title : Procurement of tablets for the Ministry of Education of the Dominican Republic |
|---|
| Contract Reference Number : | GP500465-3 |
| Posted on : | 04-Jan-21 |
| UNDP Office : | UNDP PSU on behalf of Country Office - DOMINICAN REPUBLIC |
| Development Area : |
EDUCATION |
|
| Procurement Method : | RFQ - Request for Quotation |
| Name of Contractor : | ATEA A/S |
| Country of Contractor : | DENMARK |
| Date of Contract Signature : | 30-Dec-20 |
| Contract Amount in US : | $ 26,333,700 |
Description of Contract :
Procurement of 170,000 tablets including delivery to Santo Domingo and local warranty and technical support services. Procurement process conducted by UNDP PSU Copenhagen on behalf of UNDP Dominican Republic, under the framework of the existing LTA signed with ICT consolidators. |
| Title : Supply of IT Infrastructure Towards the Implementation a New Financial Management Information System for the Ministry of Health of Indonesia – The Global Fund for AIDS, TB and Malaria Programme |
|---|
| Contract Reference Number : | PO 50336 - LOT 4 |
| Posted on : | 04-Jan-21 |
| UNDP Office : | Indonesia - INDONESIA |
| Development Area : |
IT / COMPUTERS |
|
| Procurement Method : | ITB - Invitation to Bid |
| Name of Contractor : | PT. Landmega Tekindo |
| Country of Contractor : | INDONESIA |
| Contract Amount in US : | $ 38,024 |
| Linked to Procurement Notice : 72090 - ITB-UNDP-DGPRU-HGI-00119509-007-2020 - Supply of IT Infrastructure Towards the Implementation a New Financial Management Information System |
Description of Contract :
The contract award with Purchase Order as the result of ITB/UNDP/DGPRU-HGI/00119509/007/2020 - Supply of IT Infrastructure Towards the Implementation a New Financial Management Information System for the Ministry of Health of Indonesia – The Global Fund for AIDS, TB and Malaria Programme. PO 50336 for LOT 4. |
| Title : Supply of IT Infrastructure Towards the Implementation a New Financial Management Information System for the Ministry of Health of Indonesia – The Global Fund for AIDS, TB and Malaria Programme |
|---|
| Contract Reference Number : | PO 50334 - LOT 1 and LOT 2 |
| Posted on : | 04-Jan-21 |
| UNDP Office : | Indonesia - INDONESIA |
| Development Area : |
IT / COMPUTERS |
|
| Procurement Method : | ITB - Invitation to Bid |
| Name of Contractor : | PT. Sigma Cipta Caraka |
| Country of Contractor : | INDONESIA |
| Contract Amount in US : | $ 278,334 |
| Linked to Procurement Notice : 72090 - ITB-UNDP-DGPRU-HGI-00119509-007-2020 - Supply of IT Infrastructure Towards the Implementation a New Financial Management Information System |
Description of Contract :
The contract award with Purchase Order as the result of ITB/UNDP/DGPRU-HGI/00119509/007/2020 - Supply of IT Infrastructure Towards the Implementation a New Financial Management Information System for the Ministry of Health of Indonesia – The Global Fund for AIDS, TB and Malaria Programme. PO 50334 - LOT 1 and LOT 2. |
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