Title : C.2024-06-08 |
Contract Reference Number : | 10244485 |
Posted on : | 28-Jun-24 |
Beneficiary Country : | VIET NAM |
Development Area : |
Other |
|
Procurement Method : | Purchase Order |
Name of Contractor : | CONG TY CO PHAN THANH LONG |
Contract Amount in US : | $ 31,017 |
Description of Contract : Supply of HP laserjet printers for UNDP project |
Title : Ganador del proceso SDC-004-2024 |
Contract Reference Number : | UNDP-MEX-10037 |
Posted on : | 28-Jun-24 |
Beneficiary Country : | MEXICO |
Development Area : |
Other |
|
Procurement Method : | Blanket Purchase Agreement |
Name of Contractor : | INNOVAHUB |
Description of Contract : Brindar servicios de diseño gráfico a la Unidad de Desarrollo Social y Económico de PNUD, por hasta 1 año, bajo la modalidad de LTA |
Title : RFP Modelling Climate Change Impacts on Growth, the Economy as well to inform Just Transition Measures. |
Contract Reference Number : | 10241733 |
Posted on : | 28-Jun-24 |
Beneficiary Country : | THAILAND |
Development Area : |
Other |
|
Procurement Method : | Purchase Order |
Name of Contractor : | GAUSS INTERNATIONAL CONSULTING S L |
Contract Amount in US : | $ 277,100 |
Description of Contract : UNDP-BRC-00091_4 : Modelling Climate Change Impacts on Growth, the Economy as well to inform Just Transition Measures. |
Title : UNDP-ITB-2023-411 Construction of Bridge at Village Mittai |
Contract Reference Number : | 10235073 |
Posted on : | 28-Jun-24 |
Beneficiary Country : | PAKISTAN |
Development Area : |
Other |
|
Procurement Method : | Purchase Order |
Name of Contractor : | MBCC AND BUILDERS PVT LTD |
Contract Amount in US : | $ 274,378 |
Description of Contract : UNDP-ITB-2023-411 Construction of Bridge at Village Mittai, VC-04 Bazai-District Mohmand |
Title : Contract No. 24/123-Construction Works for an Integrated Agricultural Services Complex in Es Sweiijani-Phase 2 municipalities, Mount Lebanon, Lebanon |
Contract Reference Number : | 10243152/UNDP-LBN-00468 |
Posted on : | 28-Jun-24 |
Beneficiary Country : | LEBANON |
Development Area : |
Other |
|
Procurement Method : | Invitation to Bid |
Name of Contractor : | Danash Contracting & Trading Co. s.a.r.l. |
Contract Amount in US : | $ 281,304 |
Description of Contract : Contract No. 24/123-Construction Works for an Integrated Agricultural Services Complex in Es Sweiijani-Phase 2 municipalities, Mount Lebanon, Lebanon |
Title : LBN-CO-ITB-6-24 |
Contract Reference Number : | 10240070/UNDP-LBN-00391,7 |
Posted on : | 28-Jun-24 |
Beneficiary Country : | LEBANON |
Development Area : |
Other |
|
Procurement Method : | Invitation to Bid |
Name of Contractor : | EARTH TECHNOLOGIES SAL |
Contract Amount in US : | $ 179,000 |
Description of Contract : Contract No. 24/108 |
Title : Recruitment of National Consultant |
Contract Reference Number : | 10241982/UNDP-MOZ-00400 |
Posted on : | 27-Jun-24 |
Beneficiary Country : | MOZAMBIQUE |
Development Area : |
Other |
|
Procurement Method : | Individual Contractor |
Name of Contractor : | Berilia Julia Lubrino Cossa |
Contract Amount in US : | $ 2,200 |
Description of Contract : Recruitment of National Consultant for the |
Title : Procurement of Elevators to UNDP Aden |
Contract Reference Number : | 10237743 |
Posted on : | 27-Jun-24 |
Beneficiary Country : | YEMEN |
Development Area : |
Other |
|
Procurement Method : | Purchase Order |
Name of Contractor : | ALMOTAHEDON CONTRACTING CO |
Contract Amount in US : | $ 69,510 |
Description of Contract : Supply and Install two ISUZU Elevators in UNDP Aden new buildings, Aden Yemen |
Title : Consultants for localisation of UNODC university modules |
Contract Reference Number : | 10244011 |
Posted on : | 27-Jun-24 |
Beneficiary Country : | MOZAMBIQUE |
Development Area : |
Other |
|
Procurement Method : | Contract Order |
Name of Contractor : | Rogers Justo Mateus Hansine |
Contract Amount in US : | $ 4,000 |
Description of Contract : Consultants for localisation of UNODC university modules - award |
Title : Individual Consultant: ICESCR Reporting consultant |
Contract Reference Number : | 10242307/UNDP-PAK-00752 |
Posted on : | 27-Jun-24 |
Beneficiary Country : | PAKISTAN |
Development Area : |
Other |
|
Procurement Method : | Individual Contractor |
Name of Contractor : | Ahsan Nawaz |
Contract Amount in US : | $ 8,268 |
Description of Contract : UNDP-IC-2024-156; Individual Consultant: ICESCR Reporting consultant |
Title : C.2024-06-07 |
Contract Reference Number : | 10242368/UNDP-VNM-00788 |
Posted on : | 27-Jun-24 |
Beneficiary Country : | VIET NAM |
Development Area : |
Other |
|
Procurement Method : | Request for Proposal |
Name of Contractor : | TAUW BV |
Contract Amount in US : | $ 26,338 |
Description of Contract : Technical advice and quality assurance for the survey and remediation plan in Minh Khai plastic contaminated area of Viet Nam. |
Title : UNDP-BRA-00403,2 - Consultoria para a adequação do MDIC à LGPD |
Contract Reference Number : | 10240647/UNDP-BRA-00403,2 |
Posted on : | 26-Jun-24 |
Beneficiary Country : | BRAZIL |
Development Area : |
Other |
|
Procurement Method : | Request for Proposal |
Name of Contractor : | MODULO SECURITY SOLUTIONS EM RECUPERACAO JUDICIAL |
Contract Amount in US : | $ 36,325 |
Description of Contract : Consultoria para Diagnóstico para identificar desafios para a adequação do MDIC à LGPD |
Title : SDP-013-2024 Consultoría para la ampliación de la Plataforma de Aprendizaje Anticorrupción |
Contract Reference Number : | 10242847/UNDP-MEX-00297 |
Posted on : | 26-Jun-24 |
Beneficiary Country : | MEXICO |
Development Area : |
Other |
|
Procurement Method : | Request for Proposal |
Name of Contractor : | ALICIA HERNANDEZ ALFARO |
Contract Amount in US : | $ 26,113 |
Description of Contract : Consultoría para la ampliación de la Plataforma de Aprendizaje Anticorrupción (PAA) |
Title : UNDP-MNE-00234 |
Contract Reference Number : | 10233948/UNDP-MNE-00234 |
Posted on : | 26-Jun-24 |
Beneficiary Country : | MONTENEGRO |
Development Area : |
Other |
|
Procurement Method : | Request for Proposal |
Name of Contractor : | Infostream |
Contract Amount in US : | $ 140,244 |
Description of Contract : Development of an Information System for Enhancing the Register of Non-governmental Organizations and Political Parties |
Title : UNDP-IC-2024-153; Individual Consultant: Sindh Business & Human Rights Consultant |
Contract Reference Number : | 10240295/UNDP-PAK-00748 |
Posted on : | 26-Jun-24 |
Beneficiary Country : | PAKISTAN |
Development Area : |
Other |
|
Procurement Method : | Individual Contractor |
Name of Contractor : | Rida Tahir |
Contract Amount in US : | $ 3,020 |
Description of Contract : UNDP-IC-2024-153; Individual Consultant: Sindh Business & Human Rights Consultant |
Title : Improved Climate Change Mitigation, Adaptation, and Biodiversity Conservation |
Contract Reference Number : | 10239947 |
Posted on : | 25-Jun-24 |
Beneficiary Country : | PAPUA NEW GUINEA |
Development Area : |
Other |
|
Procurement Method : | Purchase Order |
Name of Contractor : | Bjay-Kumul Development Services |
Contract Amount in US : | $ 72,322 |
Description of Contract : Improved Climate Change Mitigation, Adaptation, and Biodiversity Conservation |
Title : RFQ365 |
Contract Reference Number : | 10242069/UNDP-MKD-00365 |
Posted on : | 25-Jun-24 |
Beneficiary Country : | Republic of North Macedonia |
Development Area : |
Other |
|
Procurement Method : | Request for Quotation |
Name of Contractor : | BAR ECE |
Contract Amount in US : | $ 63,095 |
Description of Contract : Development of Urban plan and Basic Designs in the Brza Voda river watershed |
Title : Employment Promotion through Skills Development and Vocational training in Kirkuk Governorate- Iraq |
Contract Reference Number : | 10233746 |
Posted on : | 25-Jun-24 |
Beneficiary Country : | IRAQ |
Development Area : |
Other |
|
Procurement Method : | Contract Work Order |
Name of Contractor : | Clovek v tisni, o.p.s |
Contract Amount in US : | $ 396,022 |
Description of Contract : The project aims to provide resilient employment opportunities for vulnerable Iraqis including youth and women through providing vocational training |
Title : UNDP-SRB-00247 |
Contract Reference Number : | 10240320/UNDP-SRB-00247 |
Posted on : | 25-Jun-24 |
Beneficiary Country : | SERBIA |
Development Area : |
Other |
|
Procurement Method : | Request for Proposal |
Name of Contractor : | Ipsos Strategic Marketing doo |
Contract Amount in US : | $ 164,990 |
Description of Contract : Research on Factors Fueling Demand and Misuse of Firearms |
Title : Supply And Installation Of Modern Energy Sources And Energy Efficient Appliances |
Contract Reference Number : | 10163075/UNDP-SWZ-00011 |
Posted on : | 25-Jun-24 |
Beneficiary Country : | SWAZILAND |
Development Area : |
Other |
|
Procurement Method : | Invitation to Bid |
Name of Contractor : | SAVUNA HOLDINGS (PTY) Ltd |
Contract Amount in US : | $ 311,594 |
Description of Contract : Supply And Installation Of Modern Energy Sources And Energy Efficient Appliances For The Greening The Raleigh Fitkin Memorial Hospital. |
Title : Solicitud de Propuesta (SDP) 59882-3058/23 "Supervisión técnica y presupuestal al contrato de Suministro, instalación, implementación, puesta en operación y mantenimiento de Sistema Semafórico Inteligente para la Ciudad de Guatemala". |
Contract Reference Number : | GTM SDP 3058/23 |
Posted on : | 24-Jun-24 |
UNDP Office : | GUATEMALA - GUATEMALA |
Development Area : |
OTHER |
![OTHER](images/dev_areas/OT.jpg) |
Procurement Method : | RFP - Request for Proposal |
Name of Contractor : | PROCESO FALLIDO |
Country of Contractor : | GUATEMALA |
Date of Contract Signature : | 18-Jun-24 |
Contract Amount in US : | $ 0 |
Description of Contract :
Solicitud de Propuesta (SDP) 59882-3058/23 "Supervisión técnica y presupuestal al contrato de Suministro, instalación, implementación, puesta en operación y mantenimiento de Sistema Semafórico Inteligente para la Ciudad de Guatemala". |
Title : UNDP HR Professional Certifications and related services |
Contract Reference Number : | UNDP-PSU-10249 |
Posted on : | 24-Jun-24 |
UNDP Office : | UNDP HQ - UNITED STATES OF AMERICA |
Development Area : |
SERVICES |
![SERVICES](images/dev_areas/V.jpg) |
Procurement Method : | RFP - Request for Proposal |
Name of Contractor : | CIPD Enterprises Ltd. |
Country of Contractor : | UNITED KINGDOM |
Date of Contract Signature : | 22-Jun-24 |
Contract Amount in US : | $ 0 |
Description of Contract :
Provision of 'HR Professional Certifications and related services' to UNDP and UN Agencies. |
Title : Construction of the new Fire Station Building in Pogradec Municipality |
Contract Reference Number : | 10234494/UNDP-ALB-00244,2 |
Posted on : | 24-Jun-24 |
Beneficiary Country : | ALBANIA |
Development Area : |
Other |
|
Procurement Method : | Invitation to Bid |
Name of Contractor : | INA |
Contract Amount in US : | $ 646,437 |
Description of Contract : Construction of the new Fire Station Building in Pogradec Municipality |
Title : UNDP-COG-00018-2 |
Contract Reference Number : | UNDP-COG-10025 |
Posted on : | 24-Jun-24 |
Beneficiary Country : | CONGO |
Development Area : |
Other |
|
Procurement Method : | Contract Purchase Agreement |
Name of Contractor : | A2Z TOURS & TRAVELS |
Description of Contract : Sélection agence de voyage |
Title : UNDP-COG-00018-2 |
Contract Reference Number : | UNDP-COG-10026 |
Posted on : | 24-Jun-24 |
Beneficiary Country : | CONGO |
Development Area : |
Other |
|
Procurement Method : | Contract Purchase Agreement |
Name of Contractor : | HARIOM TRAVELS BZV SARL |
Description of Contract : Sélection agence de voyage |
Title : Small Business Cash Grant to 1,000 women in Ngala |
Contract Reference Number : | 10237918 |
Posted on : | 24-Jun-24 |
Beneficiary Country : | NIGERIA |
Development Area : |
Other |
|
Procurement Method : | Purchase Order |
Name of Contractor : | Finpact Consulting |
Contract Amount in US : | $ 136,630 |
Description of Contract : Small Business Cash Grant to 1,000 women in Ngala |
Title : Procurement of Radio Data Terminals to Yemen |
Contract Reference Number : | 10240244 |
Posted on : | 23-Jun-24 |
Beneficiary Country : | YEMEN |
Development Area : |
Other |
|
Procurement Method : | Purchase Order |
Name of Contractor : | Twin Apple Solution and Tech FZC |
Contract Amount in US : | $ 469,344 |
Description of Contract : Provision of Supply, Delivery and Installation of Radio Data Terminals (RDTs) to Aden port, Aden Yemen. |
Title : Ganador del proceso PCI-016-2024 |
Contract Reference Number : | 10239256/UNDP-MEX-00279 |
Posted on : | 21-Jun-24 |
Beneficiary Country : | MEXICO |
Development Area : |
Other |
|
Procurement Method : | Individual Contractor |
Name of Contractor : | JESUS ANTONIO ALARCON CISNEROS |
Contract Amount in US : | $ 20,392 |
Description of Contract : Experto/a en participación de las partes interesadas para la preparación del Proyecto GEF Forjando Alianzas para el Océano. |
Title : IC.2024-06-10 - PO 10240808 |
Contract Reference Number : | 10240808 |
Posted on : | 21-Jun-24 |
Beneficiary Country : | VIET NAM |
Development Area : |
Other |
|
Procurement Method : | Contract Work Order |
Name of Contractor : | NGUYEN VU LINH |
Contract Amount in US : | $ 4,911 |
Description of Contract : Viet Nam NPAP Engagement and Communication Associate |
Title : Consultant for localisation of UNODC university modules |
Contract Reference Number : | 10240963 |
Posted on : | 21-Jun-24 |
Beneficiary Country : | MOZAMBIQUE |
Development Area : |
Other |
|
Procurement Method : | Contract Order |
Name of Contractor : | Liria Quelidio Langa |
Contract Amount in US : | $ 4,000 |
Description of Contract : Contract award. |
Title : Consultant for localisation of UNODC university modules |
Contract Reference Number : | 10240443 |
Posted on : | 21-Jun-24 |
Beneficiary Country : | MOZAMBIQUE |
Development Area : |
Other |
|
Procurement Method : | Contract Order |
Name of Contractor : | Rogers Justo Mateus Hansine |
Contract Amount in US : | $ 4,000 |
Description of Contract : Contract award - Consultants for localization of UNODC university modules |
Title : UNDP-BRA-00401 - Incentivo às Exportações de MPEs Brasileiras |
Contract Reference Number : | 10240664/UNDP-BRA-00401,2 |
Posted on : | 20-Jun-24 |
Beneficiary Country : | BRAZIL |
Development Area : |
Other |
|
Procurement Method : | Request for Proposal |
Name of Contractor : | Azevedo Sette Advogados Associados |
Contract Amount in US : | $ 54,388 |
Description of Contract : Consultoria para Incentivo às Exportações de MPEs Brasileiras |
Title : LTA - Provision of professional psychologist services for prosecutor's offices |
Contract Reference Number : | UNDP-UKR-10031 |
Posted on : | 20-Jun-24 |
UNDP Office : | Ukraine - UKRAINE |
Development Area : |
SERVICES |
![SERVICES](images/dev_areas/V.jpg) |
Procurement Method : | RFP - Request for Proposal |
Name of Contractor : | CHARITABLE ORGANIZATION "ANDREEV FAMILY FOUNDATION" |
Country of Contractor : | UKRAINE |
Date of Contract Signature : | 13-Jun-24 |
Contract Amount in US : | $ 205,465 |
Description of Contract :
Provision of professional psychologist services for prosecutor's offices - Long-Term Agreement (LTA). |
Title : 10235718 |
Contract Reference Number : | 10235718 |
Posted on : | 20-Jun-24 |
Beneficiary Country : | UKRAINE |
Development Area : |
Other |
|
Procurement Method : | Purchase Order |
Name of Contractor : | KOVAL VERONIKA YRIIVNA FOP |
Contract Amount in US : | $ 48,091 |
Description of Contract : Country of Contractor: Ukraine; Subject of contract: Reabilitation Equipment |
Title : IC.2024-06-03 |
Contract Reference Number : | 10238138 |
Posted on : | 20-Jun-24 |
Beneficiary Country : | VIET NAM |
Development Area : |
Other |
|
Procurement Method : | Contract Work Order |
Name of Contractor : | NGO THI QUYNH ANH |
Contract Amount in US : | $ 9,828 |
Description of Contract : 01 National Consultant for the development of the Law on Mutual Legal Assistance |
Title : Equipment for Border Police of Albania |
Contract Reference Number : | 10232567/UNDP-SRB-00189,1 |
Posted on : | 20-Jun-24 |
Beneficiary Country : | SERBIA |
Development Area : |
Other |
|
Procurement Method : | Invitation to Bid |
Name of Contractor : | MEDILAB SAL |
Contract Amount in US : | $ 329,485 |
Description of Contract : Equipment for Border Police of Albania-Handheld detector of explosives and narcotics and Handheld X-ray scanner |
Title : 10235719 |
Contract Reference Number : | 10235719 |
Posted on : | 20-Jun-24 |
Beneficiary Country : | UKRAINE |
Development Area : |
Other |
|
Procurement Method : | Purchase Order |
Name of Contractor : | KOVAL VERONIKA YRIIVNA FOP |
Contract Amount in US : | $ 20,121 |
Description of Contract : Country of Contractor: Ukraine; Subject of contract: Reabilitation Equipment |
Title : GP500586-1 - Mini Data Center Equipment to establish a digital courthouse in Guédiawaye, Senegal |
Contract Reference Number : | 10234064 |
Posted on : | 19-Jun-24 |
Beneficiary Country : | SENEGAL |
Development Area : |
Other |
|
Procurement Method : | Purchase Order |
Name of Contractor : | Planson International Corporation. |
Contract Amount in US : | $ 292,968 |
Description of Contract : GP500586-1 - Mini
Data Center Equipment to establish a digital courthouse in Guédiawaye, Senegal |
Title : ITB 342-2024 for Construction works for a multipurpose terrain for sport and flood protection in the City of Gostivar – Phase 1 |
Contract Reference Number : | 10238897/UNDP-MKD-00342 |
Posted on : | 19-Jun-24 |
Beneficiary Country : | Republic of North Macedonia |
Development Area : |
Other |
|
Procurement Method : | Invitation to Bid |
Name of Contractor : | NET INVEST GROUP |
Contract Amount in US : | $ 221,113 |
Description of Contract : for Construction works for a multipurpose terrain for sport and flood protection in the City of Gostivar – Phase 1 |
Title : IC.2024-06-05 |
Contract Reference Number : | 10238104/UNDP-VNM-00765 |
Posted on : | 18-Jun-24 |
Beneficiary Country : | VIET NAM |
Development Area : |
Other |
|
Procurement Method : | IC – Sealed financial offer |
Name of Contractor : | LE THI PHUONG MAI[[ID 001171018737]] |
Contract Amount in US : | $ 11,321 |
Description of Contract : 01 National Expert for Health Baseline Analysis to support the formulation of a GCF Programme in Viet Nam |
Title : Proceso Contrato Individual 3188/24 “Servicios de consultoría para Apoyo a la Implementación del Clasificador Temático de Recursos Hídricos y Saneamiento y de Cambio Climático" |
Contract Reference Number : | GTM IC 3188/24 |
Posted on : | 14-Jun-24 |
UNDP Office : | GUATEMALA - GUATEMALA |
Development Area : |
CONSULTANTS |
![CONSULTANTS](images/dev_areas/HH.jpg) |
Procurement Method : | RFQ - Request for Quotation |
Name of Contractor : | JOSE MIGUEL MIRANDA MUÑOZ |
Country of Contractor : | GUATEMALA |
Date of Contract Signature : | 23-Apr-24 |
Contract Amount in US : | $ 15,157 |
Description of Contract :
Proceso Contrato Individual 3188/24 “Servicios de consultoría para Apoyo a la Implementación del Clasificador Temático de Recursos Hídricos y Saneamiento y de Cambio Climático" |
Title : UNDP-IC-2024-181; National IC Senior Strategic Advisor for NGP |
Contract Reference Number : | 10235344/UNDP-PAK-00795,1 |
Posted on : | 13-Jun-24 |
Beneficiary Country : | PAKISTAN |
Development Area : |
Other |
|
Procurement Method : | Individual Contractor |
Name of Contractor : | Ali Raza Bhutta |
Contract Amount in US : | $ 94,505 |
Description of Contract : UNDP-IC-2024-181; Individual Consultant: Senior Strategic Advisor for National Governance Program |
Title : AFLUX PRIM SRL: 200,924.93 USD |
Contract Reference Number : | 10235495/UNDP-MDA-00427 |
Posted on : | 13-Jun-24 |
Beneficiary Country : | MOLDOVA |
Development Area : |
Other |
|
Procurement Method : | Invitation to Bid |
Name of Contractor : | (R) AFLUX PRIM SRL |
Contract Amount in US : | $ 200,925 |
Description of Contract : AFLUX PRIM SRL: 200,924.93 USD |
Title : Proceso de Consultoría Individual (CI) 3221/24 "Servicios de Consultoría para el desarrollo e implementación de la estrategia de comunicación de la iniciativa Promesa Climática del PNUD” |
Contract Reference Number : | GTM IC 3221/24 |
Posted on : | 13-Jun-24 |
UNDP Office : | GUATEMALA - GUATEMALA |
Development Area : |
CONSULTANTS |
![CONSULTANTS](images/dev_areas/HH.jpg) |
Procurement Method : | RFQ - Request for Quotation |
Name of Contractor : | SONIA MARTHAELENA GARCIA IZAGUIRRE |
Country of Contractor : | GUATEMALA |
Date of Contract Signature : | 13-Jun-24 |
Contract Amount in US : | $ 10,079 |
Description of Contract :
Proceso de Consultoría Individual (CI) 3221/24 "Servicios de Consultoría para el desarrollo e implementación de la estrategia de comunicación de la iniciativa Promesa Climática del PNUD” |
Title : UNDP CYP ITB 00100 2024 - Trunk E sewer reconstruction in the town of Nicosia |
Contract Reference Number : | 10236561 |
Posted on : | 13-Jun-24 |
Beneficiary Country : | CYPRUS |
Development Area : |
Other |
|
Procurement Method : | Contract Order |
Name of Contractor : | MBF YAPI INSAAT TICARET ANONIM SIRKETI |
Contract Amount in US : | $ 1,067,342 |
Description of Contract : Reconstruction of the Trunk E Sewer in the town of Nicosia |
Title : UNDP-IC-2024-182; National IC Lead Advisor for NGP |
Contract Reference Number : | 10236468/UNDP-PAK-00796,1 |
Posted on : | 13-Jun-24 |
Beneficiary Country : | PAKISTAN |
Development Area : |
Other |
|
Procurement Method : | Individual Contractor |
Name of Contractor : | HASAAN KHAWAR |
Contract Amount in US : | $ 98,810 |
Description of Contract : UNDP-IC-2024-182; Individual Consultant: Lead Advisor for National Governance Program |
Title : UNDP-AFG-00352 Cash for Work (CFW) |
Contract Reference Number : | 10235973 |
Posted on : | 13-Jun-24 |
Beneficiary Country : | AFGHANISTAN |
Development Area : |
Other |
|
Procurement Method : | Purchase Order |
Name of Contractor : | CRYSTAL AFGHAN CONSTRUCTION COMPANY |
Contract Amount in US : | $ 508,646 |
Description of Contract : Cash for Work (CFW) through the Construction of Bayanzai Check Dam, Bayanzia Village Takhtapul District, Kandahar Province |
Title : IC.2024-06-02: National Consultant on “Unlocking Digital Transformation for Inclusive and Sustainable Development of Viet Nam” ULO: 31-3100044607-001 |
Contract Reference Number : | 10233620 |
Posted on : | 13-Jun-24 |
Beneficiary Country : | VIET NAM |
Development Area : |
Other |
|
Procurement Method : | Contract Work Order |
Name of Contractor : | TRAN LUONG THANH |
Contract Amount in US : | $ 4,977 |
Description of Contract : IC.2024-06-02: National Consultant on “Unlocking Digital Transformation for Inclusive and Sustainable Development of Viet Nam” ULO: 31-3100044607-001 |
Title : Achat cartouche d'encre pour imprimante Jet Pro 9013 |
Contract Reference Number : | 10227653 |
Posted on : | 13-Jun-24 |
Beneficiary Country : | MADAGASCAR |
Development Area : |
Other |
|
Procurement Method : | Purchase Order |
Name of Contractor : | INTEGRALYS SERVICES ET SOLUTIONS SARL |
Contract Amount in US : | $ 322 |
Description of Contract : HP 963 XL - Cartouche encre Noire - 2
HP 963 - Cartouche encre Jaune - 2
HP 963 - Cartouche encre Cyan -2
HP 963 - Cartouche encre Magenta - 2 |
Title : UNDP-IC-2024-152; Individual Consultant: Policy Consultant - National Action Plan |
Contract Reference Number : | 10235328/UNDP-PAK-00749 |
Posted on : | 13-Jun-24 |
Beneficiary Country : | PAKISTAN |
Development Area : |
Other |
|
Procurement Method : | Individual Contractor |
Name of Contractor : | MAIMANA KHATTAK |
Contract Amount in US : | $ 12,581 |
Description of Contract : UNDP-IC-2024-152; Individual Consultant: Policy Consultant - National Action Plan on Business & Human Rights |
Title : LTA for the supply of organic Extra Virgin Olive Oil for Canteen operation |
Contract Reference Number : | UNDP-H28-10052/UNDP-H28-00018 |
Posted on : | 13-Jun-24 |
Beneficiary Country : | DENMARK |
Development Area : |
Other |
|
Procurement Method : | Request for Quotation |
Name of Contractor : | VETRERE DI ANNAMARIA E FRANCESCA BRUNI SS |
Description of Contract : LTA for the supply of organic Extra Virgin Olive Oil for Canteen operation |
Title : Contract Order 10230032 |
Contract Reference Number : | 10230032/UNDP-BRA-00334,2 |
Posted on : | 13-Jun-24 |
Beneficiary Country : | BRAZIL |
Development Area : |
Other |
|
Procurement Method : | Request for Proposal |
Name of Contractor : | FUNDACAO PESQUISA E DESEN ADM CONTABILIDADE E ECONOMIA |
Contract Amount in US : | $ 352,049 |
Description of Contract : Contract Order 10230032 Signed - PROPOSTA DE ARCABOUÇO CONTÁBIL REGULATÓRIO PADRONIZADO APLICADO AO SETOR DE SANEAMENTO BÁSICO. |
Title : UNDP-IC-2024-145; Trainer - Corporate Responsibility to Respect Human Rights |
Contract Reference Number : | 10235710/UNDP-PAK-00729 |
Posted on : | 13-Jun-24 |
Beneficiary Country : | PAKISTAN |
Development Area : |
Other |
|
Procurement Method : | Individual Contractor |
Name of Contractor : | Sheikh Hammad Amjad |
Contract Amount in US : | $ 10,280 |
Description of Contract : UNDP-IC-2024-145; Individual Consultant: Trainer - Corporate Responsibility to Respect Human Rights |
Title : C.2024-06-04 - PO 10232588 |
Contract Reference Number : | 10232588 |
Posted on : | 13-Jun-24 |
Beneficiary Country : | VIET NAM |
Development Area : |
Other |
|
Procurement Method : | Purchase Order |
Name of Contractor : | CONG TY TNHH CONG NGHE TOAN CAU GTS |
Contract Amount in US : | $ 66,303 |
Description of Contract : Supply of 50 laptops and other accessories for UNDP project |
Title : 018-2024-RFP-Consultancy |
Contract Reference Number : | 10234966 |
Posted on : | 13-Jun-24 |
Beneficiary Country : | SUDAN |
Development Area : |
Other |
|
Procurement Method : | Contract Order |
Name of Contractor : | VOLUNTAS ADVISORY |
Contract Amount in US : | $ 168,950 |
Description of Contract : Conduct Baseline Survey and Mapping the Capacity of CBRM and Peace Institutions and the conduct of Combined Endline Survey |
Title : Proceso Solicitud de Cotización (SDC) 3224/24 “Adquisición de Equipo de Cómputo para el Tribunal Superior de Cuentas de Honduras” |
Contract Reference Number : | GTM SDC 3224/24 |
Posted on : | 12-Jun-24 |
UNDP Office : | Guatemala - GUATEMALA |
Development Area : |
IT / COMPUTERS |
![IT / COMPUTERS](images/dev_areas/II.jpg) |
Procurement Method : | RFQ - Request for Quotation |
Name of Contractor : | GRUPO CORE S DE RL DE C V |
Country of Contractor : | HONDURAS |
Date of Contract Signature : | 24-May-24 |
Contract Amount in US : | $ 19,221 |
Description of Contract :
Proceso Solicitud de Cotización (SDC) 3224/24 “Adquisición de Equipo de Cómputo para el Tribunal Superior de Cuentas de Honduras” |
Title : Consultancy to develop a comprehensive Preliminary dan Data Landscape Study to participate in International Network of Sustainable Tourism Observatory (INSTO) |
Contract Reference Number : | 10236429 |
Posted on : | 12-Jun-24 |
UNDP Office : | UNDP Country Office - MALAYSIA |
Development Area : |
TOURISM |
![TOURISM](images/dev_areas/N.jpg) |
Procurement Method : | RFP - Request for Proposal |
Name of Contractor : | Uni-Technologies Sdn Bhd |
Country of Contractor : | MALAYSIA |
Date of Contract Signature : | 18-Jun-24 |
Contract Amount in US : | $ 102,180 |
Description of Contract :
The contract is to engage a Service Provider to develop a comprehensive Preliminary and Data Landscape Study for establishing International Network of Sustainable Tourism Observatories (INSTO) in two selected destinations in Malaysia, specifically Mersing, Johor, and one additional location to be proposed. The study aims to support UNDP's efforts to promote sustainable tourism by creating an enabling environment that meets internationally recognized criteria. The study will serve as a foundational basis for the design, development, and locally contextualized implementation of INSTO in Malaysia, contributing to the transition from mass tourism to targeted ecotourism, enhancing environmental and community benefits, and supporting MSMEs in the tourism sector. |
|
Title : Proceso Contrato Individual (CI) 3208/24 “Servicios de Consultoría Individual: Asistencia Técnica en materia económica para la Oficina de País” |
Contract Reference Number : | GTM IC 3208/24 |
Posted on : | 11-Jun-24 |
UNDP Office : | Guatemala - GUATEMALA |
Development Area : |
CONSULTANTS |
![CONSULTANTS](images/dev_areas/HH.jpg) |
Procurement Method : | RFQ - Request for Quotation |
Name of Contractor : | JUAN ROBERTO HERNANDEZ SILVESTRE |
Country of Contractor : | GUATEMALA |
Date of Contract Signature : | 23-May-24 |
Contract Amount in US : | $ 19,892 |
Description of Contract :
Proceso Contrato Individual (CI) 3208/24 “Servicios de Consultoría Individual: Asistencia Técnica en materia económica para la Oficina de País” |
Title : Supply of equipment for the provision of medical services |
Contract Reference Number : | 10227806 |
Posted on : | 07-Jun-24 |
UNDP Office : | Ukraine - UKRAINE |
Development Area : |
HEALTH |
![HEALTH](images/dev_areas/GG.jpg) |
Procurement Method : | DC - Direct Contracting |
Name of Contractor : | LLC WORDCOM |
Country of Contractor : | UKRAINE |
Date of Contract Signature : | 04-Jun-24 |
Contract Amount in US : | $ 183,785 |
Description of Contract :
The equipment for the provision of medical services using telemedicine for target communities. |
Title : IAL 01/2023 ARG/OPERACIONES reforma Oficina PNUD Argentina |
Contract Reference Number : | 10166986 |
Posted on : | 07-Jun-24 |
UNDP Office : | Argentina - ARGENTINA |
Development Area : |
OTHER |
![OTHER](images/dev_areas/OT.jpg) |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | GRUPO ARKA S.R.L. |
Country of Contractor : | ARGENTINA |
Date of Contract Signature : | 28-Dec-23 |
Contract Amount in US : | $ 541,335 |
Linked to Procurement Notice : 1927-03-10 00:00:00.0 - PISU/RFP/018/2012: Assessment of the Quality of Voters List |
Description of Contract :
Contrato: 10166986 Referencia: IAL 01/2023 ARG/OPERACIONES Descripción: Remodelación de los Pisos 12 y 13 de la Oficina de PNUD Argentina, sita en Esmeralda 130, C.A.B.A. |
Title : 598_Procurement of Blasting cable with 2 conductors on coils (2000 m) |
Contract Reference Number : | 10228381 |
Posted on : | 07-Jun-24 |
UNDP Office : | Country Office - UKRAINE |
Development Area : |
MINES |
![MINES](images/dev_areas/BB.jpg) |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | KABELNIY ZAVOD LLC |
Country of Contractor : | UKRAINE |
Date of Contract Signature : | 27-May-24 |
Contract Amount in US : | $ 182,276 |
Description of Contract :
Procurement of Blasting cable with 2 conductors on coils (2000 m) |
Title : Supply and delivery of a PCB Dechlorination System |
Contract Reference Number : | 10169107 |
Posted on : | 04-Jun-24 |
UNDP Office : | Nigeria - NIGERIA |
Development Area : |
OTHER |
![OTHER](images/dev_areas/OT.jpg) |
Procurement Method : | RFP - Request for Proposal |
Name of Contractor : | Hextar Mitai Sdn Bhd |
Country of Contractor : | MALAYSIA |
Date of Contract Signature : | 21-Mar-24 |
Contract Amount in US : | $ 2,548,100 |
Description of Contract :
This contract is for the supply and delivery of a PCB Dechlorination system for Nigeria. |
Title : Purchase of Rehabilitation Medical Facility Product |
Contract Reference Number : | 10219628 |
Posted on : | 31-May-24 |
UNDP Office : | Ukraine - UKRAINE |
Development Area : |
OTHER |
![OTHER](images/dev_areas/OT.jpg) |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | AMEX Healthcare GmbH |
Country of Contractor : | AUSTRIA |
Date of Contract Signature : | 13-May-24 |
Contract Amount in US : | $ 172,385 |
Description of Contract :
Purchase of Rehabilitation Medical Facility Product |
Title : Supply IT equipment |
Contract Reference Number : | 10220279 |
Posted on : | 29-May-24 |
UNDP Office : | Ukraine - UKRAINE |
Development Area : |
IT / COMPUTERS |
![IT / COMPUTERS](images/dev_areas/II.jpg) |
Procurement Method : | DC - Direct Contracting |
Name of Contractor : | LLC IT Integrator |
Country of Contractor : | UKRAINE |
Date of Contract Signature : | 17-May-24 |
Contract Amount in US : | $ 105,998 |
Description of Contract :
Supply of the IT equipment for 4 Integrated Recovery and Development Centres and 2 Educational and training Center of Social work at Chernihiv, Mykolaiv, Sumy, Zaporizhzhia and Dnipropetrovsk oblasts.The IT equipment for 4 Integrated Recovery and Development Centres and 2 Educational and training Center of Social work at Chernihiv, Mykolaiv, Sumy, Zaporizhzhia and Dnipropetrovsk oblasts. |
Title : Electrical and Mechanical Rehabilitation Works of Qabatya and Arraba Deep Water Wells - Jenin Governorate (Lot No. 2) |
Contract Reference Number : | 10215025 |
Posted on : | 29-May-24 |
UNDP Office : | Programme of Assistance to the Palestinian People - PALESTINIAN TERRITORIES |
Development Area : |
WATER SUPPLY
(POTABLE) |
![WATER SUPPLY
(POTABLE)](images/dev_areas/i.jpg) |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | Al Wael for General Contracting Company |
Country of Contractor : | PALESTINIAN TERRITORIES |
Date of Contract Signature : | 20-May-24 |
Contract Amount in US : | $ 377,250 |
Description of Contract :
Electrical and Mechanical Rehabilitation Works of Qabatya and Arraba Deep Water Wells - Jenin Governorate (Lot No. 2) |
Title : Development of the Licensing and Accreditation (LAC) web-based System for the Ministry of Health (MOH) – Palestine |
Contract Reference Number : | 10226752 |
Posted on : | 29-May-24 |
UNDP Office : | Programme of Assistance to the Palestinian People - PALESTINIAN TERRITORIES |
Development Area : |
SERVICES |
![SERVICES](images/dev_areas/V.jpg) |
Procurement Method : | RFP - Request for Proposal |
Name of Contractor : | Be one Information Technology Company |
Country of Contractor : | PALESTINIAN TERRITORIES |
Date of Contract Signature : | 29-May-24 |
Contract Amount in US : | $ 129,679 |
Description of Contract :
Development of the Licensing and Accreditation (LAC) web-based System for the Ministry of Health (MOH) – Palestine |
Title : Rehabilitation and upgradation of MHPs in Chetras & Pronz villages of Nooristan province |
Contract Reference Number : | 10152760 |
Posted on : | 28-May-24 |
UNDP Office : | UNDP Afghanistan Country office - AFGHANISTAN |
Development Area : |
CONSTRUCTION |
![CONSTRUCTION](images/dev_areas/Y.jpg) |
Procurement Method : | RFQ - Request for Quotation |
Name of Contractor : | Rehman Reza Construction Co |
Country of Contractor : | AFGHANISTAN |
Date of Contract Signature : | 03-Dec-23 |
Contract Amount in US : | $ 185,780 |
Description of Contract :
Rehabilitation and upgradation of MHPs in Chetras & Pronz villages of Nooristan province |
Title : Islam Pet Village Road improvement in Islam Pet Village, Parun district of Nuristan Province |
Contract Reference Number : | 10169078 |
Posted on : | 28-May-24 |
UNDP Office : | UNDP Afghanistan Country office - AFGHANISTAN |
Development Area : |
CONSTRUCTION |
![CONSTRUCTION](images/dev_areas/Y.jpg) |
Procurement Method : | RFQ - Request for Quotation |
Name of Contractor : | Alem Hasib Construction CO.ltd |
Country of Contractor : | AFGHANISTAN |
Date of Contract Signature : | 31-Dec-23 |
Contract Amount in US : | $ 107,058 |
Description of Contract :
Islam Pet Village Road improvement in Islam Pet Village, Parun district of Nuristan Province |
Title : Lot 01: Construction of Regional Reference Lab in Kunduz Province, Afghanistan |
Contract Reference Number : | 10116999 |
Posted on : | 28-May-24 |
UNDP Office : | AFGHANISTAN - AFGHANISTAN |
Development Area : |
HEALTH |
![HEALTH](images/dev_areas/GG.jpg) |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | Sayed Abad Construction Company |
Country of Contractor : | AFGHANISTAN |
Date of Contract Signature : | 11-Oct-23 |
Contract Amount in US : | $ 304,898 |
Description of Contract :
Lot 01: Construction of Regional Reference Lab in Kunduz Province, Afghanistan |
Title : Long Term Agreement for the Provision of Travel Management Services for UNDP Afghanistan (UNDP-AFG-00106) |
Contract Reference Number : | UNDP-AFG-10027 |
Posted on : | 28-May-24 |
UNDP Office : | UNDP Country Office - AFGHANISTAN |
Development Area : |
SERVICES |
![SERVICES](images/dev_areas/V.jpg) |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | Satguru Tourist Services |
Country of Contractor : | AFGHANISTAN |
Date of Contract Signature : | 05-May-24 |
Contract Amount in US : | $ 497,000 |
Description of Contract :
Long Term Agreement for the Provision of Travel Management Services for UNDP Afghanistan (UNDP-AFG-00106) |
Title : Long Term Agreement for the Provision of Travel Management Services for UNDP Afghanistan (UNDP-AFG-00106) |
Contract Reference Number : | UNDP-AFG-10026 |
Posted on : | 28-May-24 |
UNDP Office : | UNDP Country Office - AFGHANISTAN |
Development Area : |
SERVICES |
![SERVICES](images/dev_areas/V.jpg) |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | Ahmadi Travel Services and Medical Tourism |
Country of Contractor : | AFGHANISTAN |
Date of Contract Signature : | 05-May-24 |
Contract Amount in US : | $ 497,000 |
Description of Contract :
Long Term Agreement for the Provision of Travel Management Services for UNDP Afghanistan (UNDP-AFG-00106) |
Title : Construction of 2 bridges in Waigal district Neshagram and Mandish villages of the district of Nuristan Province |
Contract Reference Number : | 10173614 |
Posted on : | 28-May-24 |
UNDP Office : | UNDP Afghanistan Country office - AFGHANISTAN |
Development Area : |
OTHER |
![OTHER](images/dev_areas/OT.jpg) |
Procurement Method : | RFQ - Request for Quotation |
Name of Contractor : | Arman Sharq Construction Company |
Country of Contractor : | AFGHANISTAN |
Date of Contract Signature : | 24-Jan-24 |
Contract Amount in US : | $ 110,000 |
Description of Contract :
Construction of 2 bridges in Waigal district Neshagram and Mandish villages of the district of Nuristan Province |
Title : Supply and Delivery of Food Items for Drug Resistant TB Patients |
Contract Reference Number : | CON-AFG-022-23 |
Posted on : | 28-May-24 |
UNDP Office : | Afghanistan - AFGHANISTAN |
Development Area : |
HEALTH |
![HEALTH](images/dev_areas/GG.jpg) |
Procurement Method : | RFQ - Request for Quotation |
Name of Contractor : | Harris Rashed Trading Company |
Country of Contractor : | AFGHANISTAN |
Date of Contract Signature : | 26-May-23 |
Contract Amount in US : | $ 108,998 |
Linked to Procurement Notice : 2166-08-20 00:00:00.0 - Supply and Delivery of Food Items for UNDP-GFP |
Description of Contract :
Supply and Delivery of Food Items for Drug Resistant TB Patients |
Title : Cash for Work through Construction of Check Dam in Inzergai village, Spinboldak District, Kandahar Province (UNDP-AFG-00287) |
Contract Reference Number : | 10186181 |
Posted on : | 28-May-24 |
UNDP Office : | UNDP Country Office - AFGHANISTAN |
Development Area : |
CONSTRUCTION |
![CONSTRUCTION](images/dev_areas/Y.jpg) |
Procurement Method : | RFQ - Request for Quotation |
Name of Contractor : | BAKHTAR PAIROZ Construction Company |
Country of Contractor : | AFGHANISTAN |
Date of Contract Signature : | 02-Mar-24 |
Contract Amount in US : | $ 188,229 |
Description of Contract :
Cash for Work through Construction of Check Dam in Inzergai village, Spinboldak District, Kandahar Province (UNDP-AFG-00287) |
Title : Long Term Agreement for provision of complete Cleaning Services along with Supplies for UN House |
Contract Reference Number : | UNDP-NPL-10096 |
Posted on : | 23-May-24 |
UNDP Office : | UNDP Country Office - NEPAL |
Development Area : |
OTHER |
![OTHER](images/dev_areas/OT.jpg) |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | Modern Cleaning and Servicing Pvt. Ltd. |
Country of Contractor : | NEPAL |
Date of Contract Signature : | 21-May-24 |
Contract Amount in US : | $ 529,156 |
Description of Contract :
Long Term Agreement for the provision of complete Cleaning Services along with Supplies for UN House |
Title : Proceso Solicitud de Propuesta (SDP) 3220/24 “Servicios de Consultoría para la elaboración y diseño de un perfil básico de proyecto que permita la búsqueda de un potencial financiamiento de modalidad Canje de Deuda Externa”. |
Contract Reference Number : | GTM SDP 3220/24 |
Posted on : | 16-May-24 |
UNDP Office : | GUATEMALA - GUATEMALA |
Development Area : |
OTHER |
![OTHER](images/dev_areas/OT.jpg) |
Procurement Method : | RFP - Request for Proposal |
Name of Contractor : | PROCESO FALLIDO |
Country of Contractor : | GUATEMALA |
Date of Contract Signature : | 10-May-24 |
Contract Amount in US : | $ 0 |
Description of Contract :
Proceso Solicitud de Propuesta (SDP) 3220/24 “Servicios de Consultoría para la elaboración y diseño de un perfil básico de proyecto que permita la búsqueda de un potencial financiamiento de modalidad Canje de Deuda Externa”. |
Title : Repairment of schools in Zhytomyr_Lots 6,11,12,13 |
Contract Reference Number : | UKR/2023/431.1 - 6,11,12,13 |
Posted on : | 16-May-24 |
UNDP Office : | UNDP CO - UKRAINE |
Development Area : |
CONSTRUCTION |
![CONSTRUCTION](images/dev_areas/Y.jpg) |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | "NK-BUD" LLC |
Country of Contractor : | UKRAINE |
Date of Contract Signature : | 14-Feb-24 |
Contract Amount in US : | $ 2,019,807 |
Description of Contract :
Repairment of schools in Zhytomyr_Lots 6,11,12,13 |
Title : Repairment of schools in Zhytomyr_Lots 9,15 |
Contract Reference Number : | UKR/2023/431.1 - 9,15 |
Posted on : | 16-May-24 |
UNDP Office : | UNDP CO - UKRAINE |
Development Area : |
CONSTRUCTION |
![CONSTRUCTION](images/dev_areas/Y.jpg) |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | "DA-Stroy" LLC |
Country of Contractor : | UKRAINE |
Date of Contract Signature : | 14-Feb-24 |
Contract Amount in US : | $ 806,481 |
Description of Contract :
Repairment of schools in Zhytomyr_Lots 9,15 |
Title : Repairment of schools in Zhytomyr_Lots 7,8,14,16 |
Contract Reference Number : | UKR/2023/431.1 - 7,8,14,16 |
Posted on : | 16-May-24 |
UNDP Office : | UNDP CO - UKRAINE |
Development Area : |
CONSTRUCTION |
![CONSTRUCTION](images/dev_areas/Y.jpg) |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | ART-BUD LLC |
Country of Contractor : | UKRAINE |
Date of Contract Signature : | 14-Feb-24 |
Contract Amount in US : | $ 2,122,699 |
Description of Contract :
Repairment of schools in Zhytomyr_Lots 7,8,14,16 |
Title : Construction of 1 Modular Centre at Voznesensk City, Mykolaiv oblast |
Contract Reference Number : | 10040980 |
Posted on : | 16-May-24 |
UNDP Office : | Ukraine - UKRAINE |
Development Area : |
CONSTRUCTION |
![CONSTRUCTION](images/dev_areas/Y.jpg) |
Procurement Method : | DC - Direct Contracting |
Name of Contractor : | ARTMETALL UKRAINE LLC |
Country of Contractor : | UKRAINE |
Date of Contract Signature : | 04-May-23 |
Contract Amount in US : | $ 288,427 |
Description of Contract :
In order to bring all the necessary services closer to residents, living in non-government controlled areas of Ukraine, it was envisaged to create Modular Centres that will have the appropriate infrastructure and equipment to provide services specified by the Ukrainian legislation. For this purpose, ARTMETALL UKRAINE LLC was contracted via Direct contract modality to construct 1 Modular Centre at Voznesensk City. |
Title : Repairment of schools in Zhytomyr_Lot 10 |
Contract Reference Number : | UKR/2023/431.1-10 |
Posted on : | 16-May-24 |
UNDP Office : | UNDP CO - UKRAINE |
Development Area : |
CONSTRUCTION |
![CONSTRUCTION](images/dev_areas/Y.jpg) |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | “DONSTROY” LLC |
Country of Contractor : | UKRAINE |
Date of Contract Signature : | 14-Feb-24 |
Contract Amount in US : | $ 272,089 |
Description of Contract :
ITB-00431.1 -Repairment of schools in Zhytomyr_LOT 10 |
Title : CARRYING OUT WORK ON CAPITAL OR CURRENT REPAIR OF FACILITIES in Chernihive |
Contract Reference Number : | 10189863, 10189866, 10189865 |
Posted on : | 15-May-24 |
UNDP Office : | Ukraine - UKRAINE |
Development Area : |
CONSTRUCTION |
![CONSTRUCTION](images/dev_areas/Y.jpg) |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | REM BUD KOMFORT, LLC, TOV NK BUD, LLC Budenergomontazh |
Country of Contractor : | UKRAINE |
Date of Contract Signature : | 01-Apr-24 |
Contract Amount in US : | $ 1,308,980 |
Description of Contract :
Pursuant to the evaluation of bids to the Tender UNDP-UKR- 00481,1 for CARRYING OUT WORK ON REPAIR OF SOCIAL INFRASTRUCTURE THAT WERE DAMAGED AS A RESULT OF HOSTILITIES IN CHERNIHIVE REGION , the following companies have been contracted: REM BUD KOMFORT, LLC for Lot 1 - in the amount of USD 114,674.2. NK BUD LLC for Lot 2 - in the amount of USD 121,715.48;. Budenergomontazh LLC for Lots 3 and 4- in the amount of USD 1072591.14. Contracts were placed on April 01, 2024. |
Title : Proceso Contrato Individual (CI) 108638-3187/24 “Servicios de Consultoría Individual en fortalecimiento de capacidades municipales en Gestión y Presupuestación por Resultados, así como en Gestión de Proyectos para desarrollar propuestas técnicas para ser |
Contract Reference Number : | GTM IC 3187/24 |
Posted on : | 14-May-24 |
UNDP Office : | Guatemala - GUATEMALA |
Development Area : |
CONSULTANTS |
![CONSULTANTS](images/dev_areas/HH.jpg) |
Procurement Method : | RFQ - Request for Quotation |
Name of Contractor : | JOSE MIGUEL MIRANDA MUÑOZ |
Country of Contractor : | GUATEMALA |
Date of Contract Signature : | 06-May-24 |
Contract Amount in US : | $ 19,498 |
Description of Contract :
Proceso Contrato Individual (CI) 108638-3187/24 “Servicios de Consultoría Individual en fortalecimiento de capacidades municipales en Gestión y Presupuestación por Resultados, así como en Gestión de Proyectos para desarrollar propuestas técnicas para ser representadas a los CODEDES en biodiversidad y cambio climático” |
Title : Invitación a Licitar 3061/23 “Servicios de Limpieza de Áreas de Circulación Pública (vehicular y peatonal) para el Programa Limpia y Verde de la Municipalidad de Guatemala" |
Contract Reference Number : | GTM IAL 3061/23 |
Posted on : | 09-May-24 |
UNDP Office : | Guatemala - GUATEMALA |
Development Area : |
SERVICES |
![SERVICES](images/dev_areas/V.jpg) |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | CSA, COSEVISA, ROVALLEGO INGENIERIA S.A. |
Country of Contractor : | GUATEMALA |
Date of Contract Signature : | 25-Apr-24 |
Contract Amount in US : | $ 45,187,357 |
Description of Contract :
Invitación a Licitar 3061/23 “Servicios de Limpieza de Áreas de Circulación Pública (vehicular y peatonal) para el Programa Limpia y Verde de la Municipalidad de Guatemala" |
Title : Procurement of equipment for the prosthetic workshop for Municipal non-profit enterprise Lviv Territorial Medical Association "Multidisciplinary Clinical Hospital of Intensive Care and Emergency Medical Care" |
Contract Reference Number : | 10207655 |
Posted on : | 07-May-24 |
UNDP Office : | UNDP Country Office - UKRAINE |
Development Area : |
HEALTH |
![HEALTH](images/dev_areas/GG.jpg) |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | FABRICA MACHINALE S.R.L. |
Country of Contractor : | ITALY |
Date of Contract Signature : | 23-Apr-24 |
Contract Amount in US : | $ 162,425 |
Description of Contract :
Procurement of equipment for the prosthetic workshop for Municipal non-profit enterprise Lviv Territorial Medical Association "Multidisciplinary Clinical Hospital of Intensive Care and Emergency Medical Care" |
Title : Procurement of autonomous power supply systems (power generators) supplied with set of accessories and hygiene equipment for the SES tent camps aimed at establishing livelihoods for affected population |
Contract Reference Number : | 10200021 and 10200022 |
Posted on : | 03-May-24 |
UNDP Office : | Ukraine - UKRAINE |
Development Area : |
OTHER |
![OTHER](images/dev_areas/OT.jpg) |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | Yurii Puzii, Private Entrepreneur and LLC_Promstroitekh |
Country of Contractor : | UKRAINE |
Date of Contract Signature : | 29-Mar-24 |
Contract Amount in US : | $ 300,537 |
Description of Contract :
We would like to inform you that pursuant to the evaluation of bids to the Tender UNDP-UKR-00523,1 the following companies have been contracted: Yurii Puzii, Private Entrepreneur for Lot 1.1 and 1.2 - in the total amount of USD 239,134.00. The contract was placed on April 29,2024. LLC_Promstroitekh for Lots 2.1 and 2.2 - in the total amount of USD 61,403.00. The contract was placed on March 29, 2024. |
Title : Solicitud de Cotización (SDC) 122685-3069/23 "Adquisición de Equipo de Cómputo, Accesorios, Escáneres e Impresoras para el Organismo Judicial" |
Contract Reference Number : | GTM SDC 3069/23 |
Posted on : | 02-May-24 |
UNDP Office : | Guatemala - GUATEMALA |
Development Area : |
IT / COMPUTERS |
![IT / COMPUTERS](images/dev_areas/II.jpg) |
Procurement Method : | RFQ - Request for Quotation |
Name of Contractor : | NIKAMI IMPORTACIONES, S.A./ SERVICOMP DE GUATEMALA, S.A. |
Country of Contractor : | GUATEMALA |
Date of Contract Signature : | 17-Apr-24 |
Contract Amount in US : | $ 59,845 |
Description of Contract :
Solicitud de Cotización (SDC) 122685-3069/23 "Adquisición de Equipo de Cómputo, Accesorios, Escáneres e Impresoras para el Organismo Judicial" |
Title : Enhancing and Updating Mizan 3 Court Management System |
Contract Reference Number : | 10209571 |
Posted on : | 30-Apr-24 |
UNDP Office : | UNDP/PAPP - PALESTINIAN TERRITORIES |
Development Area : |
IT / COMPUTERS |
![IT / COMPUTERS](images/dev_areas/II.jpg) |
Procurement Method : | RFP - Request for Proposal |
Name of Contractor : | Art Technologies Business Services |
Country of Contractor : | PALESTINIAN TERRITORIES |
Date of Contract Signature : | 25-Apr-24 |
Contract Amount in US : | $ 217,620 |
Description of Contract :
Enhancing and Updating Mizan 3 Court Management System Using ASP.Net core 6 and angular 14. Request for Proposal: UNDP-PAL-00175 The firm is responsible for providing and allocate onsite .Net and android developers to work in cooperation with justice institutions (MOJ, HJC team) to enhance and develop MIZAN 3 |
Title : Proceso Solicitud de Cotización (SDC) 129604-3191/24 "Adquisición de Equipos Portátiles tipo Tablets" |
Contract Reference Number : | GTM SDC 3191/24 |
Posted on : | 23-Apr-24 |
UNDP Office : | PNUD GUATEMALA - GUATEMALA |
Development Area : |
IT / COMPUTERS |
![IT / COMPUTERS](images/dev_areas/II.jpg) |
Procurement Method : | RFQ - Request for Quotation |
Name of Contractor : | RICOH DE GUATEMALA, SOCIEDAD ANÓNIMA |
Country of Contractor : | GUATEMALA |
Date of Contract Signature : | 18-Apr-24 |
Contract Amount in US : | $ 25,125 |
Description of Contract :
Proceso Solicitud de Cotización (SDC) 129604-3191/24 "Adquisición de Equipos Portátiles tipo Tablets" |
Title : UVP and Management Data works |
Contract Reference Number : | 52000656 |
Posted on : | 15-Apr-24 |
UNDP Office : | United Nations Volunteers - GERMANY |
Development Area : |
IT / COMPUTERS |
![IT / COMPUTERS](images/dev_areas/II.jpg) |
Procurement Method : | DC - Direct Contracting |
Name of Contractor : | NTT DATA Spain S.L, succursale de Genève |
Country of Contractor : | SWITZERLAND |
Date of Contract Signature : | 23-Feb-24 |
Contract Amount in US : | $ 1,716,344 |
Description of Contract :
The vendor will provide resources in Time & Materials (T&M) mode, which will be directly managed by UNV, based on the two work-streams below.
#1: Microsoft custom development for UVP Assigned vendor resources will be working on approximately ten sprints throughout a year based on the prioritized tasks for UVP application and its integrations. UNV is defining the business requirements, performing business analysis, delivering detailed business requirements through user stories, and packaging the user stories into sprints and releases. UNV manages the vendor’s resources and dispatches the tasks accordingly. All tasks are entered in UNV Project Management tool (ClickUp) and will be added in respective releases and sprints based on the prioritization. The vendor resources must pay great attention to detail, perform consistent unit tests, and minimize introducing new bugs in the platforms. UVP is built in Microsoft Azure (Microservices, C#, Camunda BPM, MSSQL, Terraform). Azure not only hosts the UVP platform but also the integrations components (LogicApps) and other applications (master data management, identity management).
#2 Data intelligence and Reporting Assigned vendor resources will be working on KPIs, reports and dashboards implemented in Power BI, using data source from various systems (Azure, SalesForce, Oracle Cloud, Excel). UNV provides the list of prioritized reporting needs with detailed analysis, data sources and provide required access. The vendor will perform data source connections, ETL, data modelling, DAX formulas, Cloud Datawarehouse and reports development using Azure technologies recommended in the technical architecture (Data pipeline, Data factory, Power BI Dataflows, Power BI Datasets). All tasks are entered in UNV Project Management tool (ClickUp) and will be added in respective releases and sprints based on the prioritization. |
Title : Drupal 2024 |
Contract Reference Number : | 52000685 |
Posted on : | 15-Apr-24 |
UNDP Office : | United Nations Volunteers - GERMANY |
Development Area : |
IT / COMPUTERS |
![IT / COMPUTERS](images/dev_areas/II.jpg) |
Procurement Method : | DC - Direct Contracting |
Name of Contractor : | NTT DATA Spain S.L, succursale de Genève |
Country of Contractor : | SWITZERLAND |
Date of Contract Signature : | 06-Mar-24 |
Contract Amount in US : | $ 313,380 |
Description of Contract :
The company will deliver development, support, and maintenance services for UNV’s Drupal-based applications. Specifically, the company’s role will include the: Delivering new functionalities as well as improving existing functionalities. Design and visual enhancements, creation of additional sections and pages, new data visualization, and integrations with other UNV systems. Implementation of custom modules. Core and module upgrades. Support in migration to new versions of Drupal, and migration to cloud where needed. Incident support. |
Title : Mosque in Dranoc/Drenovce - Restoration/Rehabili tation/Beautificatio n works |
Contract Reference Number : | 001-2023 |
Posted on : | 15-Apr-24 |
UNDP Office : | UNDP KOSOVO - Kosovo, UNSCR 1244 (1999) |
Development Area : |
CONSTRUCTION |
![CONSTRUCTION](images/dev_areas/Y.jpg) |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | EING SH.P.K |
Country of Contractor : | Kosovo, UNSCR 1244 (1999) |
Date of Contract Signature : | 07-Feb-23 |
Contract Amount in US : | $ 179,901 |
Description of Contract :
Mosque in Dranoc/Drenovce - Restoration/Rehabili tation/Beautification works |
Title : Restoration of Osman Efendi Mosque |
Contract Reference Number : | 008-2022 |
Posted on : | 15-Apr-24 |
UNDP Office : | UNDP KOSOVO - Kosovo, UNSCR 1244 (1999) |
Development Area : |
CONSTRUCTION |
![CONSTRUCTION](images/dev_areas/Y.jpg) |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | CETA GIG SH.P.K |
Country of Contractor : | Kosovo, UNSCR 1244 (1999) |
Date of Contract Signature : | 26-Oct-22 |
Contract Amount in US : | $ 169,743 |
Description of Contract :
Restoration of Osman Efendi Mosque |
Title : Restoration of the church and bell tower at Draganac Monastery |
Contract Reference Number : | 002-2023 |
Posted on : | 15-Apr-24 |
UNDP Office : | UNDP KOSOVO - Kosovo, UNSCR 1244 (1999) |
Development Area : |
CONSTRUCTION |
![CONSTRUCTION](images/dev_areas/Y.jpg) |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | MAR ING |
Country of Contractor : | Kosovo, UNSCR 1244 (1999) |
Date of Contract Signature : | 08-Feb-23 |
Contract Amount in US : | $ 98,917 |
Description of Contract :
Restoration of the church and bell tower at Draganac Monastery |
Title : Retaining wall of the Catholic Church - Courtyard |
Contract Reference Number : | 004-2022 |
Posted on : | 15-Apr-24 |
UNDP Office : | UNDP KOSOVO - Kosovo, UNSCR 1244 (1999) |
Development Area : |
CONSTRUCTION |
![CONSTRUCTION](images/dev_areas/Y.jpg) |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | G PROJECT SH.P.K |
Country of Contractor : | Kosovo, UNSCR 1244 (1999) |
Date of Contract Signature : | 26-Oct-22 |
Contract Amount in US : | $ 83,120 |
Description of Contract :
Retaining wall of the Catholic Church - Courtyard |
Title : (Partially implemented) Mosque in Dranoc/Drenovce - Restoration/Rehabili tation/Beautificatio |
Contract Reference Number : | 001-2022 |
Posted on : | 15-Apr-24 |
UNDP Office : | UNDP KOSOVO - Kosovo, UNSCR 1244 (1999) |
Development Area : |
CONSTRUCTION |
![CONSTRUCTION](images/dev_areas/Y.jpg) |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | ARHIKO ING |
Country of Contractor : | Kosovo, UNSCR 1244 (1999) |
Date of Contract Signature : | 03-Feb-22 |
Contract Amount in US : | $ 175,941 |
Description of Contract :
Mosque in Dranoc/Drenovce - Restoration/Rehabili tation/Beautificatio n works |
Title : Clock Tower - Restoration of the Clock Tower Prishtinë/Priština |
Contract Reference Number : | 007-2021 |
Posted on : | 15-Apr-24 |
UNDP Office : | UNDP KOSOVO - Kosovo, UNSCR 1244 (1999) |
Development Area : |
CONSTRUCTION |
![CONSTRUCTION](images/dev_areas/Y.jpg) |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | EING SH.P.K |
Country of Contractor : | Kosovo, UNSCR 1244 (1999) |
Date of Contract Signature : | 29-Dec-21 |
Contract Amount in US : | $ 122,189 |
Description of Contract :
Clock Tower - Restoration of the Clock Tower Prishtinë/Priština |
Title : Quality Assurance (QA) services for UNV Unified Volunteering Platform (UVP) |
Contract Reference Number : | 52000692 |
Posted on : | 15-Apr-24 |
UNDP Office : | United Nations Volunteers - GERMANY |
Development Area : |
IT / COMPUTERS |
![IT / COMPUTERS](images/dev_areas/II.jpg) |
Procurement Method : | DC - Direct Contracting |
Name of Contractor : | NTT DATA Spain S.L, succursale de Genève |
Country of Contractor : | SWITZERLAND |
Date of Contract Signature : | 01-Mar-24 |
Contract Amount in US : | $ 217,500 |
Description of Contract :
The vendor will provide resources in Time & Materials (T&M) mode, which will be directly managed by UNV, based on the three QA work-streams described below. Assigned vendor resources will be working on approximately ten sprints throughout a year based on the prioritized tasks for UVP application and its integrations. UNV is defining the business requirements, performing business analysis, delivering detailed business requirements through user stories, and packaging the user stories into sprints and releases. UNV manages the vendor’s resources and dispatches the tasks accordingly. All tasks are entered in UNV Project Management tool (ClickUp) and will be added in respective releases and sprints based on the prioritization. The vendor resources must pay great attention to detail, perform consistent unit tests, and minimize introducing new bugs in the platforms. UVP is built in Microsoft Azure (Microservices, C#, Camunda BPM, MSSQL, Terraform). Azure not only hosts the UVP platform but also the integrations components (LogicApps) and other applications (master data management, identity management).
|
Title : Salesforce works 2024 |
Contract Reference Number : | 52000733 |
Posted on : | 15-Apr-24 |
UNDP Office : | United Nations Volunteers - GERMANY |
Development Area : |
IT / COMPUTERS |
![IT / COMPUTERS](images/dev_areas/II.jpg) |
Procurement Method : | DC - Direct Contracting |
Name of Contractor : | NTT DATA Spain S.L, succursale de Genève |
Country of Contractor : | SWITZERLAND |
Date of Contract Signature : | 04-Apr-24 |
Contract Amount in US : | $ 260,200 |
Description of Contract :
The vendor will provide resources in Time & Materials (T&M) mode, which will be directly managed by UNV, based on below. UNV is using SalesForce for multiple applications: - Service Desk, with AI Chatbot
- CRM
- Custom applications (Procure-to-Pay, Travel quotations, Volunteer Management Forecast, Admin module)
- Community knowledge pages
Assigned vendor resources will be working on: - Maintain and improve these SalesForce-based applications Design and develop technical solutions, implementing programming interfaces, provide custom integrations for external systems. (Salesforce Platform with focus on Service Cloud and Sales Cloud) - Design, implement and deliver technical integrations on MS Azure and SalesForce - Provide technical consultation of the entire UNV project lifecycle, participating in all aspects of the business processes. - Produce Requirements and associated Design Documents for assigned application features/enhancements, as well as necessary production support materials. - Development of APEX code - Any other relevant assigned tasks |
Title : GHG emission projections up to 2030 and 2050, including mitigation measures |
Contract Reference Number : | 10202229 -016/24 |
Posted on : | 15-Apr-24 |
UNDP Office : | Montenegro - MONTENEGRO |
Development Area : |
OTHER |
![OTHER](images/dev_areas/OT.jpg) |
Procurement Method : | RFP - Request for Proposal |
Name of Contractor : | GAUSS INTERNATIONAL CONSULTING S L |
Country of Contractor : | SPAIN |
Date of Contract Signature : | 09-Apr-24 |
Contract Amount in US : | $ 108,116 |
Description of Contract :
GHG emission projections up to 2030 and 2050, including mitigation measures |
Title : Turn-key Event management services for UNDP and UN Agencies in Kazakhstan |
Contract Reference Number : | UNDP-KAZ-10019; UNDP-KAZ-10020 |
Posted on : | 11-Apr-24 |
UNDP Office : | UNDP CO Kazakhstan - KAZAKHSTAN |
Development Area : |
SERVICES |
![SERVICES](images/dev_areas/V.jpg) |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | OLS LLP; Otrar Travel LLP |
Country of Contractor : | KAZAKHSTAN |
Date of Contract Signature : | 19-Mar-24 |
Contract Amount in US : | $ 1,800,000 |
Description of Contract :
Long-term agreement on provision of Turn-key Event management services for UNDP and UN Agencies in Kazakhstan. Based on evaluation, 2 Suppliers were recommended for the LTA award (ceiling amount USD 900,000 each). |
Title : Printing of Electoral Material for Presidential Election in Chad |
Contract Reference Number : | GP500587-1 |
Posted on : | 10-Apr-24 |
UNDP Office : | Chad - CHAD |
Development Area : |
OTHER |
![OTHER](images/dev_areas/OT.jpg) |
Procurement Method : | RFQ - Request for Quotation |
Name of Contractor : | Alghurair Printing and Publishing |
Country of Contractor : | UNITED ARAB EMIRATES |
Date of Contract Signature : | 07-Apr-24 |
Contract Amount in US : | $ 483,980 |
Description of Contract :
Procurement of Security Printing items for elections in Chad, including delivery by air freight. Procurement process conducted by the Office of Procurement in Copenhagen on behalf of UNDP Chad, under the framework of the existing LTA for Security Printing. |
Title : LTA_Software development services for e-services and digital tools implementation on the Single State Web Portal of Electronic Services and related information systems |
Contract Reference Number : | UNDP-UKR-10030 |
Posted on : | 09-Apr-24 |
UNDP Office : | Country Office - UKRAINE |
Development Area : |
SERVICES |
![SERVICES](images/dev_areas/V.jpg) |
Procurement Method : | RFP - Request for Proposal |
Name of Contractor : | Kompiuterni informatsiini tekhnolohii, LLC |
Country of Contractor : | UKRAINE |
Date of Contract Signature : | 28-Mar-24 |
Contract Amount in US : | $ 300,000 |
Description of Contract :
Software development services for e-services and digital tools implementation on the Single State Web Portal of Electronic Services and related information systems in frames of Long-Term Agreement (LTA) |
|
Title : LTA_Software development services for e-services and digital tools implementation on the Single State Web Portal of Electronic Services and related information systems |
Contract Reference Number : | UNDP-UKR-10028 |
Posted on : | 09-Apr-24 |
UNDP Office : | Country Office - UKRAINE |
Development Area : |
SERVICES |
![SERVICES](images/dev_areas/V.jpg) |
Procurement Method : | RFP - Request for Proposal |
Name of Contractor : | DIIA, SE |
Country of Contractor : | UKRAINE |
Date of Contract Signature : | 28-Mar-24 |
Contract Amount in US : | $ 300,000 |
Description of Contract :
Software development services for e-services and digital tools implementation on the Single State Web Portal of Electronic Services and related information systems in frames of Long-Term Agreement (LTA) |
|
Title : LTA_Software development services for e-services and digital tools implementation on the Single State Web Portal of Electronic Services and related information systems |
Contract Reference Number : | UNDP-UKR-10029 |
Posted on : | 09-Apr-24 |
UNDP Office : | Country Office - UKRAINE |
Development Area : |
SERVICES |
![SERVICES](images/dev_areas/V.jpg) |
Procurement Method : | RFP - Request for Proposal |
Name of Contractor : | Amedia, LLC |
Country of Contractor : | UKRAINE |
Date of Contract Signature : | 28-Mar-24 |
Contract Amount in US : | $ 300,000 |
Description of Contract :
Software development services for e-services and digital tools implementation on the Single State Web Portal of Electronic Services and related information systems in frames of Long-Term Agreement (LTA) |
Title : Análisis en logística, infraestructura, ordenamiento territorial para la producción y exportación de hidrógeno verde y derivados en Uruguay |
Contract Reference Number : | 10194402 |
Posted on : | 09-Apr-24 |
UNDP Office : | UNDP Uruguay - URUGUAY |
Development Area : |
SERVICES |
![SERVICES](images/dev_areas/V.jpg) |
Procurement Method : | RFP - Request for Proposal |
Name of Contractor : | AUSENCO CHILE LIMITADA |
Country of Contractor : | CHILE |
Date of Contract Signature : | 21-Mar-24 |
Contract Amount in US : | $ 190,014 |
Description of Contract :
General Objective: Generate inputs and recommendations regarding territorial planning, logistical aspects and infrastructure for the production and export of e-methanol, e-fuels and e-fertilizers, in order to develop public policies that facilitate the best development of projects in the value chain. In particular on: • Territorial Planning Policies (Ministry of Environment, National Directorate of Territorial Planning, Departmental Governments), where areas will be visualized for: a) generation of solar and wind energy, b) installation of electrolyzers, c) installation of the industrial component of the production chain. • Common infrastructures that can lower costs and facilitate investment in future projects. Specific objectives: 1. Analysis of the best areas for the location of facilities of e-methanol, e-fuels and e-fertilizer production and export projects based on the resources available by geographical area, their generation costs, transportation and other relevant variables. At least the zones shall be analysed for: • Wind and solar generation • Electric power transmission infrastructure • Installation of electrolyzers • 100% hydrogen pipelines • Biogenic CO2 pipelines • Installation for the industrial component of the production chain (e.g. e-fuels) 2. Technical-economic analysis of the transport of synthetic fuel and fertilizers, from industrial plants to the Port of Montevideo or Port of Nueva Palmira. 3. Analysis of common infrastructures for the development of green hydrogen projects. Aspects related to the safety of people must be considered in all objectives. |
Title : Proceso Contrato Individual (CI) 59882-3131/23 Supervisión de los Servicios de "Estrategia de Comunicación Municipalidad de Guatemala 2023-2024" |
Contract Reference Number : | GTM CI 3131/23 |
Posted on : | 03-Apr-24 |
UNDP Office : | PNUD GUATEMALA - GUATEMALA |
Development Area : |
CONSULTANTS |
![CONSULTANTS](images/dev_areas/HH.jpg) |
Procurement Method : | RFQ - Request for Quotation |
Name of Contractor : | PROCESO FALLIDO |
Country of Contractor : | GUATEMALA |
Date of Contract Signature : | 15-Mar-24 |
Contract Amount in US : | $ 0 |
Description of Contract :
Proceso Contrato Individual (CI) 59882-3131/23 Supervición de los Servicios de "Estrategia de Comunicación Municipalidad de Guatemala 2023-2024" |
Title : Consultancy services for technical assessment for site works of fishing harbor in Aden Port, Aden, Yemen |
Contract Reference Number : | 10189466 |
Posted on : | 02-Apr-24 |
UNDP Office : | Yemen - YEMEN |
Development Area : |
CONSULTANTS |
![CONSULTANTS](images/dev_areas/HH.jpg) |
Procurement Method : | RFP - Request for Proposal |
Name of Contractor : | HS International |
Country of Contractor : | YEMEN |
Date of Contract Signature : | 03-Mar-24 |
Contract Amount in US : | $ 142,185 |
Description of Contract :
1:1 Consultancy services for technical assessment for site works of fishing harbor in Aden Port, Aden, Yemen Phase 1: Organization and inspection.10% 15-Mar-2024 11,718.50 2:1 Consultancy services for technical assessment for site works of fishing harbor in Aden Port, Aden, Yemen Phase 2:Consultations with key stakeholders & Structural adequacy and integrity assessment, technical assessment, assessment Rep 40% 04-May2024 46,874.00 3:1 Consultancy services for technical assessment for site works of fishing harbor in Aden Port, Aden, Yemen Phase 3: Prepare technical tender documents. 40 % 23-Jun-2024 46,874.00 4:1 Consultancy services for technical assessment for site works of fishing harbor in Aden Port, Aden, Yemen Phase 4: Develop and review the required technical documents for Tendering process and participate in the Evaluation report 10% 02-Aug-2024 11,718.50 5:1 Estimated cost for laboratory tests in USD, if any All laboratory tests required shall be proposed by the consulting firm during phase1, together with preliminary investigation report. Up on acceptance from UNDP, tests shall commence 02-Aug-2024 25,000.00 |
Title : Consultancy services for technical assessment for quay wall of fishing harbor in Aden Port, Aden, Yemen TOR for the Quay Wall |
Contract Reference Number : | 10187191 |
Posted on : | 02-Apr-24 |
UNDP Office : | Yemen - YEMEN |
Development Area : |
CONSULTANTS |
![CONSULTANTS](images/dev_areas/HH.jpg) |
Procurement Method : | RFP - Request for Proposal |
Name of Contractor : | HS International |
Country of Contractor : | YEMEN |
Date of Contract Signature : | 01-Mar-24 |
Contract Amount in US : | $ 389,370 |
Description of Contract :
1:1 Consultancy services for technical assessment for quay wall of fishing harbor in Aden Port, Aden, Yemen 1 Phase 1: Organization and inspection.15 % 15-Mar-2024 45,655.50 2:1 Consultancy services for technical assessment for quay wall of fishing harbor in Aden Port, Aden, Yemen Phase 2: Consultations with key stakeholders & Structural adequacy and integrity assessment, technical assessment, assessment Rep 40 24-Apr-2024 121,748.00 3:1 Consultancy services for technical assessment for quay wall of fishing harbor in Aden Port, Aden, Yemen Phase 3: Prepare technical tender documents. 35 % 13-Jun-2024 106,529.50 4:1 Consultancy services for technical assessment for quay wall of fishing harbor in Aden Port, Aden, Yemen Phase 4: Develop and review the required technical documents for Tendering process and participate in the Evaluation Report 10 % 18-Jul-2024 30,437.00 5:1 Estimated cost for laboratory tests in USD, if any All laboratory tests required shall be proposed by the consulting firm during phase1, together with preliminary investigation report. Up on acceptance from UNDP, tests shall commence, 18-Jul-2024 85,000.00 |
Title : Procurement of Ballot Boxes for elections in Chad |
Contract Reference Number : | 10192644 |
Posted on : | 02-Apr-24 |
UNDP Office : | UNDP Office of Procurement - CHAD |
Development Area : |
OTHER |
![OTHER](images/dev_areas/OT.jpg) |
Procurement Method : | RFQ - Request for Quotation |
Name of Contractor : | Emptor International AS |
Country of Contractor : | NORWAY |
Date of Contract Signature : | 07-Mar-24 |
Contract Amount in US : | $ 621,040 |
Description of Contract :
Procurement of ballot boxes for elections in Chad, including delivery by air freight. Procurement process conducted by the Office of Procurement in Copenhagen on behalf of UNDP Chad, under the framework of the existing LTAs for Electoral Materials. |
Title : Procurement of Electoral Materials for elections in Chad |
Contract Reference Number : | 10193001 |
Posted on : | 02-Apr-24 |
UNDP Office : | UNDP Office of Procurement - CHAD |
Development Area : |
OTHER |
![OTHER](images/dev_areas/OT.jpg) |
Procurement Method : | RFQ - Request for Quotation |
Name of Contractor : | Lead Smart International Trading Limited |
Country of Contractor : | CHINA |
Date of Contract Signature : | 08-Mar-24 |
Contract Amount in US : | $ 2,650,375 |
Description of Contract :
Procurement of Electoral Materials (voting booths, vests and stationery kits) for elections in Chad, including delivery by air freight. Procurement process conducted by the Office of Procurement in Copenhagen on behalf of UNDP Chad, under the framework of the existing LTAs for Electoral Materials. |
Title : Procurement of Security Printing items for elections in Ethiopia |
Contract Reference Number : | 10197996 |
Posted on : | 02-Apr-24 |
UNDP Office : | UNDP Office of Procurement - ETHIOPIA |
Development Area : |
OTHER |
![OTHER](images/dev_areas/OT.jpg) |
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 : | 20-Mar-24 |
Contract Amount in US : | $ 335,380 |
Description of Contract :
Procurement of Security Printing items for elections in Ethiopia, including delivery by air freight. Procurement process conducted by the Office of Procurement in Copenhagen on behalf of UNDP Ethiopia, under the framework of the existing LTA for Security Printing. |
Title : Procurement of Rehabilitation Facility Product for Target Health Care Facilities |
Contract Reference Number : | 10198739 |
Posted on : | 02-Apr-24 |
UNDP Office : | Ukraine - UKRAINE |
Development Area : |
HEALTH |
![HEALTH](images/dev_areas/GG.jpg) |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | MEDILINE |
Country of Contractor : | UKRAINE |
Date of Contract Signature : | 26-Mar-24 |
Contract Amount in US : | $ 270,508 |
Description of Contract :
Procurement of Rehabilitation Facility Product for Target Health Care Facilities. |
Title : Procurement of Rehabilitation Facility Product for Target Health Care Facilities. |
Contract Reference Number : | 10198772 |
Posted on : | 02-Apr-24 |
UNDP Office : | Ukraine - UKRAINE |
Development Area : |
HEALTH |
![HEALTH](images/dev_areas/GG.jpg) |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | “MME” LLC |
Country of Contractor : | UKRAINE |
Date of Contract Signature : | 26-Mar-24 |
Contract Amount in US : | $ 323,055 |
Description of Contract :
Procurement of Rehabilitation Facility Product for Target Health Care Facilities. |
Title : Procurement of Rapid DNA Systems |
Contract Reference Number : | 10180968 |
Posted on : | 02-Apr-24 |
UNDP Office : | Ukraine - UKRAINE |
Development Area : |
HEALTH |
![HEALTH](images/dev_areas/GG.jpg) |
Procurement Method : | DC - Direct Contracting |
Name of Contractor : | TRADING HOUSE BIOLABTECH, LLC |
Country of Contractor : | UKRAINE |
Date of Contract Signature : | 22-Feb-24 |
Contract Amount in US : | $ 4,626,792 |
Description of Contract :
Procurement of Rapid DNA Systems |
Title : 638_Procurement of equipment to improve energy efficiency and security for the Government building (Lot#1, #4)) |
Contract Reference Number : | 10179152 |
Posted on : | 30-Mar-24 |
UNDP Office : | Country Office - UKRAINE |
Development Area : |
POWER |
![POWER](images/dev_areas/h.jpg) |
Procurement Method : | RFQ - Request for Quotation |
Name of Contractor : | RDE ELECTROTECHNICAL COMPANY LLC |
Country of Contractor : | UKRAINE |
Date of Contract Signature : | 19-Mar-24 |
Contract Amount in US : | $ 52,340 |
Description of Contract :
Quantum Negotiation ref.no. UNDP-UKR-00480,3 638_Procurement of equipment to improve energy efficiency and security for the Government building (Lot#1, #4) Lot#1 Advanced UPS for Continuous Action - USD 1,600.00 Lot#4 Small and medium scale UPS systems with Batteries - USD 50,740.00 |
Title : 638_Procurement of equipment to improve energy efficiency and security for the Government building (Lot#2) |
Contract Reference Number : | 10179150 |
Posted on : | 30-Mar-24 |
UNDP Office : | Country Office - UKRAINE |
Development Area : |
POWER |
![POWER](images/dev_areas/h.jpg) |
Procurement Method : | RFQ - Request for Quotation |
Name of Contractor : | Smart Grid LLC |
Country of Contractor : | UKRAINE |
Date of Contract Signature : | 09-Feb-24 |
Contract Amount in US : | $ 26,868 |
Description of Contract :
Quantum Negotiation ref.no. UNDP-UKR-00480,3 638_Procurement of equipment to improve energy efficiency and security for the Government building (Lot#2) Lot#2 Diesel power plants and generators - USD 26,868.01 |
Title : 638_Procurement of equipment to improve energy efficiency and security for the Government building (Lot#3) |
Contract Reference Number : | 10179148 |
Posted on : | 30-Mar-24 |
UNDP Office : | Country Office - UKRAINE |
Development Area : |
POWER |
![POWER](images/dev_areas/h.jpg) |
Procurement Method : | RFQ - Request for Quotation |
Name of Contractor : | Prom-Life, LLC |
Country of Contractor : | UKRAINE |
Date of Contract Signature : | 09-Feb-24 |
Contract Amount in US : | $ 5,749 |
Description of Contract :
Quantum Negotiation ref no. UNDP-UKR-00480,3 638_Procurement of equipment to improve energy efficiency and security for the Government building (Lot#3) Lot#3 Cabling Infrastructure - USD 5,749.00 |
Title : 638_Procurement of equipment to improve energy efficiency and security for the Government building (Lot#5, #6, #7) |
Contract Reference Number : | 10179151 |
Posted on : | 30-Mar-24 |
UNDP Office : | Country Office - UKRAINE |
Development Area : |
POWER |
![POWER](images/dev_areas/h.jpg) |
Procurement Method : | RFQ - Request for Quotation |
Name of Contractor : | D-LIGHT Limited Liability Company |
Country of Contractor : | UKRAINE |
Date of Contract Signature : | 29-Feb-24 |
Contract Amount in US : | $ 22,583 |
Description of Contract :
Quantum Negotiation ref no. UNDP-UKR-00480,3 638_Procurement of equipment to improve energy efficiency and security for the Government building (Lot#5, #6, #7). Lot#5 Inverter Systems with Batteries - USD 10,979.97 Lot#6 Pump equipment - USD 3,050.00 Lot#7 Climate equipment - USD 8,552.99 |
Title : Supply and installation of commercial digital solutions for bulk water supply systems - Pilot Phase |
Contract Reference Number : | 10191143 |
Posted on : | 20-Mar-24 |
UNDP Office : | Programme of Assistance to the Palestinian People - PALESTINIAN TERRITORIES |
Development Area : |
WATER SUPPLY
(POTABLE) |
![WATER SUPPLY
(POTABLE)](images/dev_areas/i.jpg) |
Procurement Method : | RFP - Request for Proposal |
Name of Contractor : | Arabia Mechanical Contracting Company |
Country of Contractor : | PALESTINIAN TERRITORIES |
Date of Contract Signature : | 16-Mar-24 |
Contract Amount in US : | $ 437,920 |
Description of Contract :
Supply and installation of commercial digital solutions for bulk water supply systems - Pilot Phase |
Title : Construction of various facilities at the Central Training Institute (CTI)- Jericho Governorate |
Contract Reference Number : | 10181443 |
Posted on : | 20-Mar-24 |
UNDP Office : | Programme of Assistance to the Palestinian People - PALESTINIAN TERRITORIES |
Development Area : |
CONSTRUCTION |
![CONSTRUCTION](images/dev_areas/Y.jpg) |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | Abu-Thaher and Associates for General Contracting Company |
Country of Contractor : | PALESTINIAN TERRITORIES |
Date of Contract Signature : | 21-Feb-24 |
Contract Amount in US : | $ 817,495 |
Description of Contract :
Construction of various facilities at the Central Training Institute (CTI)- Jericho Governorate |
Title : Solicitud de Propuesta (SDP) 3101/23 "Diseño e implementación del Sistema de Gestión Antisoborno para certificar con la norma ISO 37001:2016 a Unidades Administrativas de la Gerencia General del Organismo Judicial que intervienen en el proce |
Contract Reference Number : | GTM SDP 3101/23 |
Posted on : | 14-Mar-24 |
UNDP Office : | GUATEMALA - GUATEMALA |
Development Area : |
OTHER |
![OTHER](images/dev_areas/OT.jpg) |
Procurement Method : | RFP - Request for Proposal |
Name of Contractor : | GESTIÓN, INGENIERÍA Y MEJORA, S.A. |
Country of Contractor : | GUATEMALA |
Date of Contract Signature : | 13-Mar-24 |
Contract Amount in US : | $ 57,587 |
Description of Contract :
Solicitud de Propuesta (SDP) 122685-3101/23 “Diseño e implementación del Sistema de Gestión Antisoborno para certificar con la norma ISO 37001:2016 a Unidades Administrativas de la Gerencia General del Organismo Judicial que intervienen en el proceso de adquisiciones de bienes y servicios”. |
Title : Contrato Individual (CI) 50050-3085/23 “Servicios de Consultoría para la Supervisión de Campo para la Implementación del Sistema de Recaudo Electrónico con Tarjeta Inteligente para el Transporte Público de la Ciudad de Guatemala y sus Áre |
Contract Reference Number : | GTM IC 3085/23 |
Posted on : | 14-Mar-24 |
UNDP Office : | GUATEMALA - GUATEMALA |
Development Area : |
CONSULTANTS |
![CONSULTANTS](images/dev_areas/HH.jpg) |
Procurement Method : | RFQ - Request for Quotation |
Name of Contractor : | DENISSE ILENIA CASTILLEJO FRANCO |
Country of Contractor : | GUATEMALA |
Date of Contract Signature : | 06-Mar-24 |
Contract Amount in US : | $ 17,926 |
Description of Contract :
Contrato Individual (CI) 50050-3085/23 “Servicios de Consultoría para la Supervisión de Campo para la Implementación del Sistema de Recaudo Electrónico con Tarjeta Inteligente para el Transporte Público de la Ciudad de Guatemala y sus Áreas de Influencia. |
Title : Licitación Pública Internacional N° 02/2023- Proyecto PNUD 19/010 “Adquisición de Medicamentos Esenciales para el Programa Nacional REMEDIAR” |
Contract Reference Number : | ITB N° 02/2023- Proyecto PNUD 19/010 |
Posted on : | 13-Mar-24 |
UNDP Office : | PNUD ARGENTINA - ARGENTINA |
Development Area : |
HEALTH |
![HEALTH](images/dev_areas/GG.jpg) |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | LABORATORIO FABRA S.A. |
Country of Contractor : | ARGENTINA |
Date of Contract Signature : | 16-Feb-24 |
Contract Amount in US : | $ 536,635 |
Description of Contract :
De acuerdo a la disposición: DI-2024-2-APN-DGPFE#MS Referencia: EX-2023-89014070- -APN-DCYC#MS s/ Licitación Pública Internacional LPI 02/2023 para la “Adquisición de Medicamentos Esenciales para el Programa Nacional REMEDIAR” Licitación Pública Internacional LPI 02/2023 para la “Adquisición de Medicamentos Esenciales para Programa Nacional REMEDIAR” en el marco del Proyecto PNUD ARG 19/010 “Programa de Apoyo a la Cobertura de Salud Universal Efectiva garantizando la cobertura prestacional mediante la provisión de insumos críticos", el cual se llevó a cabo de acuerdo a los Procedimientos para Programas y Proyectos PNUD de Implementación Nacional en Argentina. Adjudícase los siguientes lotes: Lote 21 METILDOPA COMPRIMIDOS 500 MG Tratamiento de 30 unidades 1.343.940 comprimidos a la firma LABORATORIO FABRA S.A. (CUIT 30- 53447579-5) por el monto total con IVA incluido de dólares de los Estados Unidos QUINIENTOS TREINTA Y SEIS MIL SEISCIENTOS TREINTA Y CINCO con 24/100 (USD 536.635,24) |
Title : Licitación Pública Internacional N° 02/2023- Proyecto PNUD 19/010 “Adquisición de Medicamentos Esenciales para el Programa Nacional REMEDIAR” |
Contract Reference Number : | ITB N° 02/2023- Proyecto PNUD 19/010 |
Posted on : | 13-Mar-24 |
UNDP Office : | PNUD ARGENTINA - ARGENTINA |
Development Area : |
HEALTH |
![HEALTH](images/dev_areas/GG.jpg) |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | LABORATORIOS RICHET S.A. |
Country of Contractor : | ARGENTINA |
Date of Contract Signature : | 16-Feb-24 |
Contract Amount in US : | $ 405,192 |
Description of Contract :
De acuerdo a la disposición: DI-2024-2-APN-DGPFE#MS Referencia: EX-2023-89014070- -APN-DCYC#MS s/ Licitación Pública Internacional LPI 02/2023 para la “Adquisición de Medicamentos Esenciales para el Programa Nacional REMEDIAR” Licitación Pública Internacional LPI 02/2023 para la “Adquisición de Medicamentos Esenciales para Programa Nacional REMEDIAR” en el marco del Proyecto PNUD ARG 19/010 “Programa de Apoyo a la Cobertura de Salud Universal Efectiva garantizando la cobertura prestacional mediante la provisión de insumos críticos", el cual se llevó a cabo de acuerdo a los Procedimientos para Programas y Proyectos PNUD de Implementación Nacional en Argentina. Adjudícase el siguiente lote: Lote 15 LABETALOL COMPRIMIDOS RANURADOS 200 MG Tratamiento 1.691.260 comprimidos a la firma LABORATORIOS RICHET S.A. (CUIT 30-50429422-2) por el monto total con IVA incluido de dólares de los Estados Unidos CUATROCIENTOS CINCO MIL CIENTO NOVENTA Y DOS con 07/100 (USD 405.192,07) |
Title : Licitación Pública Internacional N° 02/2023- Proyecto PNUD 19/010 “Adquisición de Medicamentos Esenciales para el Programa Nacional REMEDIAR” |
Contract Reference Number : | ITB N° 02/2023- Proyecto PNUD 19/010 |
Posted on : | 13-Mar-24 |
UNDP Office : | PNUD ARGENTINA - ARGENTINA |
Development Area : |
HEALTH |
![HEALTH](images/dev_areas/GG.jpg) |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | LAFEDAR S.A. |
Country of Contractor : | ARGENTINA |
Date of Contract Signature : | 16-Feb-24 |
Contract Amount in US : | $ 3,336,336 |
Description of Contract :
De acuerdo a la disposición: DI-2024-2-APN-DGPFE#MS Referencia: EX-2023-89014070- -APN-DCYC#MS s/ Licitación Pública Internacional LPI 02/2023 para la “Adquisición de Medicamentos Esenciales para el Programa Nacional REMEDIAR” Licitación Pública Internacional LPI 02/2023 para la “Adquisición de Medicamentos Esenciales para Programa Nacional REMEDIAR” en el marco del Proyecto PNUD ARG 19/010 “Programa de Apoyo a la Cobertura de Salud Universal Efectiva garantizando la cobertura prestacional mediante la provisión de insumos críticos", el cual se llevó a cabo de acuerdo a los Procedimientos para Programas y Proyectos PNUD de Implementación Nacional en Argentina. Adjudícase los siguientes lotes: Lote 10 ENALAPRIL COMPRIMIDOS 10 MG Tratamiento de 30 unidades 13.674.330 comprimidos; Lote 11 GLICLAZIDA COMPRIMIDOS DE LIBERACIÓN MODIFICADA 9.576.000 comprimidos; Lote 14 HIDROCLOROTIAZIDA COMPRIMIDOS 25 MG Tratamiento de 30 4.500.000 comprimidos; Lote 18 METFORMINA COMPRIMIDOS 1000 MG Tratamiento de 30 unidades 4.788.000 comprimidos y Lote 23 SIMVASTATINA COMPRIMIDOS 20 MG Tratamiento de 30 unidades 4.788.000 comprimidos a la firma LAFEDAR S.A. (CUIT 30-68107138-1) por el monto total con IVA incluido de dólares de los Estados Unidos TRES MILLONES TRESCIENTOS TREINTA Y SEIS MIL TRESCIENTOS TREINTA Y SEIS con 13/100 (USD 3.336.336,13) |
Title : Licitación Pública Internacional N° 02/2023- Proyecto PNUD 19/010 “Adquisición de Medicamentos Esenciales para el Programa Nacional REMEDIAR” |
Contract Reference Number : | ITB N° 02/2023- Proyecto PNUD 19/010 |
Posted on : | 13-Mar-24 |
UNDP Office : | PNUD ARGENTINA - ARGENTINA |
Development Area : |
HEALTH |
![HEALTH](images/dev_areas/GG.jpg) |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | LABORATORIO ELEA PHOENIX S.A. |
Country of Contractor : | ARGENTINA |
Date of Contract Signature : | 16-Feb-24 |
Contract Amount in US : | $ 213,687 |
Description of Contract :
De acuerdo a la disposición: DI-2024-2-APN-DGPFE#MS Referencia: EX-2023-89014070- -APN-DCYC#MS s/ Licitación Pública Internacional LPI 02/2023 para la “Adquisición de Medicamentos Esenciales para el Programa Nacional REMEDIAR” Licitación Pública Internacional LPI 02/2023 para la “Adquisición de Medicamentos Esenciales para Programa Nacional REMEDIAR” en el marco del Proyecto PNUD ARG 19/010 “Programa de Apoyo a la Cobertura de Salud Universal Efectiva garantizando la cobertura prestacional mediante la provisión de insumos críticos", el cual se llevó a cabo de acuerdo a los Procedimientos para Programas y Proyectos PNUD de Implementación Nacional en Argentina. Adjudícase los siguientes lotes: Lote 9 CARVEDILOL COMPRIMIDOS RANURADOS 6,25 MG Tratamiento 1.159.200 comprimidos; y Lote 11 ESPIRONOLACTONA Comprimidos 25 Mg Tratamiento de 30 unidades 1.680.090 comprimidos a la firma LABORATORIO ELEA PHOENIX S.A. (CUIT 30-54464021-2) por el monto total con IVA incluido de dólares de los Estados Unidos DOSCIENTOS TRECE MIL SEISCIENTOS OCHENTA Y SIETE con 77/100 (USD 213.687,77). |
Title : Licitación Pública Internacional N° 02/2023- Proyecto PNUD 19/010 “Adquisición de Medicamentos Esenciales para el Programa Nacional REMEDIAR” |
Contract Reference Number : | ITB N° 02/2023- Proyecto PNUD 19/010 |
Posted on : | 13-Mar-24 |
UNDP Office : | PNUD ARGENTINA - ARGENTINA |
Development Area : |
HEALTH |
![HEALTH](images/dev_areas/GG.jpg) |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | BIOTENK S.A |
Country of Contractor : | ARGENTINA |
Date of Contract Signature : | 16-Feb-24 |
Contract Amount in US : | $ 835,141 |
Description of Contract :
De acuerdo a la disposición: DI-2024-2-APN-DGPFE#MS Referencia: EX-2023-89014070- -APN-DCYC#MS s/ Licitación Pública Internacional LPI 02/2023 para la “Adquisición de Medicamentos Esenciales para el Programa Nacional REMEDIAR” Licitación Pública Internacional LPI 02/2023 para la “Adquisición de Medicamentos Esenciales para Programa Nacional REMEDIAR” en el marco del Proyecto PNUD ARG 19/010 “Programa de Apoyo a la Cobertura de Salud Universal Efectiva garantizando la cobertura prestacional mediante la provisión de insumos críticos", el cual se llevó a cabo de acuerdo a los Procedimientos para Programas y Proyectos PNUD de Implementación Nacional en Argentina. Adjudícase los siguientes lotes: Lote 8 CARVEDILOL COMPRIMIDOS RANURADOS 25 MG Tratamiento 6.568.890 comprimidos; y Lote 19 METFORMINA COMPRIMIDOS 500 MG Tratamiento de 30 unidades 23.252.310 comprimidos a la firma BIOTENK S.A. (CUIT 30-61130663-2) por el monto total con IVA incluido de dólares de los Estados Unidos OCHOCIENTOS TREINTA Y CINCO MIL CIENTO CUARENTA Y UNO con 46/100 (USD 835.141,46). |
Title : Licitación Pública Internacional N° 02/2023- Proyecto PNUD 19/010 “Adquisición de Medicamentos Esenciales para el Programa Nacional REMEDIAR” |
Contract Reference Number : | ITB N° 02/2023- Proyecto PNUD 19/010 |
Posted on : | 13-Mar-24 |
UNDP Office : | PNUD ARGENTINA - ARGENTINA |
Development Area : |
HEALTH |
![HEALTH](images/dev_areas/GG.jpg) |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | LABORATORIO ECZANE PHARMA S.A |
Country of Contractor : | ARGENTINA |
Date of Contract Signature : | 16-Feb-24 |
Contract Amount in US : | $ 184,245 |
Description of Contract :
De acuerdo a la disposición: DI-2024-2-APN-DGPFE#MS Referencia: EX-2023-89014070- -APN-DCYC#MS s/ Licitación Pública Internacional LPI 02/2023 para la “Adquisición de Medicamentos Esenciales para el Programa Nacional REMEDIAR” Licitación Pública Internacional LPI 02/2023 para la “Adquisición de Medicamentos Esenciales para Programa Nacional REMEDIAR” en el marco del Proyecto PNUD ARG 19/010 “Programa de Apoyo a la Cobertura de Salud Universal Efectiva garantizando la cobertura prestacional mediante la provisión de insumos críticos", el cual se llevó a cabo de acuerdo a los Procedimientos para Programas y Proyectos PNUD de Implementación Nacional en Argentina. Adjudícase el siguiente lote: Lote 6 ATENOLOL COMPRIMIDOS 50 MG Tratamiento de 28 o 30 unidades 6.649.290 comprimidos a la firma LABORATORIO ECZANE PHARMA S.A. (CUIT 30-69773615-4) por el monto total con IVA incluido de dólares de los Estados Unidos CIENTO OCHENTA Y CUATRO MIL DOSCIENTOS CUARENTA Y CINCO con 18/100 (USD 184.245,18) |
Title : Licitación Pública Internacional N° 02/2023- Proyecto PNUD 19/010 “Adquisición de Medicamentos Esenciales para el Programa Nacional REMEDIAR” |
Contract Reference Number : | ITB N° 02/2023- Proyecto PNUD 19/010 |
Posted on : | 13-Mar-24 |
UNDP Office : | PNUD ARGENTINA - ARGENTINA |
Development Area : |
HEALTH |
![HEALTH](images/dev_areas/GG.jpg) |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | IVAX ARGENTINA S.A. |
Country of Contractor : | ARGENTINA |
Date of Contract Signature : | 16-Feb-24 |
Contract Amount in US : | $ 1,214,269 |
Description of Contract :
De acuerdo a la disposición: DI-2024-2-APN-DGPFE#MS Referencia: EX-2023-89014070- -APN-DCYC#MS s/ Licitación Pública Internacional LPI 02/2023 para la “Adquisición de Medicamentos Esenciales para el Programa Nacional REMEDIAR” Licitación Pública Internacional LPI 02/2023 para la “Adquisición de Medicamentos Esenciales para Programa Nacional REMEDIAR” en el marco del Proyecto PNUD ARG 19/010 “Programa de Apoyo a la Cobertura de Salud Universal Efectiva garantizando la cobertura prestacional mediante la provisión de insumos críticos", el cual se llevó a cabo de acuerdo a los Procedimientos para Programas y Proyectos PNUD de Implementación Nacional en Argentina. Adjudícase los siguientes lotes: Lote 2 AMLODIPINA + LOSARTAN COMPRIMIDOS 5+50 MG Tratamiento 4.788.000 comprimidos, Lote 3 AMLODIPINA COMPRIMIDOS 10 MG Tratamiento de 30 unidades 4.788.000 comprimidos; Lote 4 AMLODIPINA COMPRIMIDOS 5 MG Tratamiento de 30 unidades 7.769.160 comprimidos; Lote 7 BISOPROLOL FUMARATO COMPRIMIDOS RECUBIERTOS 5 mg 6.568.890 comprimidos; Lote 12 FENOFIBRATO CAPSULAS 200 MG Tratamiento de 30 unidades 4.788.000 capsulas; Lote 16 LOSARTAN COMPRIMIDOS 100 MG Tratamiento de 30 unidades 4.788.000 comprimidos; Lote 17 LOSARTAN COMPRIMIDOS 50 MG Tratamiento de 30 unidades 7.769.430 comprimidos; Lote 22 ROSUVASTATINA COMPRIMIDO O CAPSULA 20 MG Tratamiento 3.249.810 comprimidos; a la firma IVAX ARGENTINA S.A. (CUIT 33-50170702-9) por el monto total con IVA incluido de dólares de los Estados Unidos UN MILLÓN DOSCIENTOS CATORCE MIL DOSCIENTOS SESENTA Y NUEVE con 40/100 (USD 1.214.269,40) |
Title : Licitación Pública Internacional N° 02/2023- Proyecto PNUD 19/010 “Adquisición de Medicamentos Esenciales para el Programa Nacional REMEDIAR” |
Contract Reference Number : | ITB N° 02/2023- Proyecto PNUD 19/010 |
Posted on : | 13-Mar-24 |
UNDP Office : | PNUD ARGENTINA - ARGENTINA |
Development Area : |
HEALTH |
![HEALTH](images/dev_areas/GG.jpg) |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | MICROSULES ARGENTINA S.A. DE S.C.I.I.A |
Country of Contractor : | ARGENTINA |
Date of Contract Signature : | 16-Feb-24 |
Contract Amount in US : | $ 1,392,803 |
Description of Contract :
De acuerdo a la disposición: DI-2024-2-APN-DGPFE#MS Referencia: EX-2023-89014070- -APN-DCYC#MS s/ Licitación Pública Internacional LPI 02/2023 para la “Adquisición de Medicamentos Esenciales para el Programa Nacional REMEDIAR” Licitación Pública Internacional LPI 02/2023 para la “Adquisición de Medicamentos Esenciales para Programa Nacional REMEDIAR” en el marco del Proyecto PNUD ARG 19/010 “Programa de Apoyo a la Cobertura de Salud Universal Efectiva garantizando la cobertura prestacional mediante la provisión de insumos críticos", el cual se llevó a cabo de acuerdo a los Procedimientos para Programas y Proyectos PNUD de Implementación Nacional en Argentina. Adjudícase el Lote 1 AMIODARONA COMPRIMIDOS 200 MG Tratamiento de 30 unidades 684.780 comprimidos, y el Lote 20 METFORMINA COMPRIMIDOS LIBERACIÓN PROLONGADA 850 13.411.950 comprimidos; a la firma MICROSULES ARGENTINA S.A. DE S.C.I.I.A. (CUIT 30-51988733-5) por el monto total con IVA incluido de dólares de los Estados Unidos UN MILLÓN TRESCIENTOS NOVENTA Y DOS MIL OCHOCIENTOS TRES CON 96/100 (USD 1.392.803,96). |
Title : Request for Mini Bid: UNDP-HND-000108 Adquisición de Equipo IT y Equipo Fotográfico |
Contract Reference Number : | 10178249 |
Posted on : | 12-Mar-24 |
UNDP Office : | PNUD Oficina de País - HONDURAS |
Development Area : |
IT / COMPUTERS |
![IT / COMPUTERS](images/dev_areas/II.jpg) |
Procurement Method : | RFQ - Request for Quotation |
Name of Contractor : | Planson International Corporation |
Country of Contractor : | UNITED STATES OF AMERICA |
Date of Contract Signature : | 05-Feb-24 |
Contract Amount in US : | $ 157,837 |
Description of Contract :
Adquisición de Equipo IT y Equipo Fotográfico para el Proyecto de Fortalecimiento Institucional del RNP (Laptops, cámaras fotográficas, impresoras, etc.). |
Title : Procurement of furniture for Modular Centres for the provision of Administrative Services, Administrative Services Centers, Medical Call Centers, Territorial Centers of Social Works. |
Contract Reference Number : | 10186179 |
Posted on : | 12-Mar-24 |
UNDP Office : | UNDP Country Office - UKRAINE |
Development Area : |
OTHER |
![OTHER](images/dev_areas/OT.jpg) |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | WEST WOOD COMPANY 2012, Limited Liability Company |
Country of Contractor : | UKRAINE |
Date of Contract Signature : | 26-Feb-24 |
Contract Amount in US : | $ 148,629 |
Description of Contract :
LOT 2 – UAH 1,387,080.60 (USD 36,988.14) excl. VAT LOT 3 – UAH 996,820.00 (USD 26,581.70) excl. VAT LOT 4 – UAH 682,657.50 (USD 18,204.20) excl. VAT LOT 7 – UAH 2,507,060.00 (USD 66,855.83) incl. VAT |
Title : Procurement of furniture for Medical Colleges, Territorial Centers of Social Works |
Contract Reference Number : | 10186178 |
Posted on : | 12-Mar-24 |
UNDP Office : | UNDP Country Office - UKRAINE |
Development Area : |
OTHER |
![OTHER](images/dev_areas/OT.jpg) |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | NOWY STYL, CC |
Country of Contractor : | UKRAINE |
Date of Contract Signature : | 07-Mar-24 |
Contract Amount in US : | $ 100,418 |
Description of Contract :
LOT 1 – UAH 481,266.00 (USD 12,833.61) excl. VAT LOT 5 – UAH 453,490.00 (USD 12,093.12) excl. VAT LOT 6 – UAH 2,830,957.00 (USD 75,492.23) excl. VAT |
Title : RFP/UNDP/ASSIST/PRC0051441/015/2023 - Service Provider for Indonesia’s Thematic Bond Market Investor Survey |
Contract Reference Number : | INC/2024/10189596 |
Posted on : | 06-Mar-24 |
UNDP Office : | Indonesia - INDONESIA |
Development Area : |
SERVICES |
![SERVICES](images/dev_areas/V.jpg) |
Procurement Method : | RFP - Request for Proposal |
Name of Contractor : | PT Bintang Elsyam Aditama |
Country of Contractor : | INDONESIA |
Date of Contract Signature : | 06-Mar-24 |
Contract Amount in US : | $ 24,969 |
Description of Contract :
Service Provider for Indonesia’s Thematic Bond Market Investor Survey |
Title : Maintenance of hardware, servers, and networks for Social Protection system |
Contract Reference Number : | 10175635 |
Posted on : | 05-Mar-24 |
UNDP Office : | Montenegro - MONTENEGRO |
Development Area : |
IT / COMPUTERS |
![IT / COMPUTERS](images/dev_areas/II.jpg) |
Procurement Method : | RFP - Request for Proposal |
Name of Contractor : | BUSINESS INTEGRATION AND BUSINESS INTELLIGENCE DOO PODGORICA |
Country of Contractor : | MONTENEGRO |
Date of Contract Signature : | 01-Mar-24 |
Contract Amount in US : | $ 178,223 |
Description of Contract :
Maintenance of hardware, servers, and networks for Social Protection system, RFP UNDP-MNE-00170. |
Title : Development of the new e-Government portal |
Contract Reference Number : | 10179861 |
Posted on : | 05-Mar-24 |
UNDP Office : | Montenegro - MONTENEGRO |
Development Area : |
OTHER |
![OTHER](images/dev_areas/OT.jpg) |
Procurement Method : | RFP - Request for Proposal |
Name of Contractor : | BELIT DOO BEOGRAD |
Country of Contractor : | SERBIA |
Date of Contract Signature : | 01-Mar-24 |
Contract Amount in US : | $ 252,058 |
Description of Contract :
Development of the new e-Government portal, RFP UNDP-MNE-00151 |
Title : Reconstruction of Day Care Center for Elderly and small group home in municipality Berane, Montenegro |
Contract Reference Number : | 10184518 |
Posted on : | 05-Mar-24 |
UNDP Office : | Montenegro - MONTENEGRO |
Development Area : |
CONSTRUCTION |
![CONSTRUCTION](images/dev_areas/Y.jpg) |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | Karadag Consulting & Construction |
Country of Contractor : | MONTENEGRO |
Date of Contract Signature : | 01-Mar-24 |
Contract Amount in US : | $ 202,822 |
Description of Contract :
Reconstruction of Day Care Center for Elderly and small group home in municipality Berane, Montenegro, ITB UNDP-MNE-00147. (ITB 15-23) |
Title : Purchase of 25 (twenty five) Stations of Hardware equipment for issuance of ID passports |
Contract Reference Number : | UNDP-UKR-00546 |
Posted on : | 05-Mar-24 |
UNDP Office : | Ukraine - UKRAINE |
Development Area : |
IT / COMPUTERS |
![IT / COMPUTERS](images/dev_areas/II.jpg) |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | COMPANIIA “VERSIYA” LTD |
Country of Contractor : | UKRAINE |
Date of Contract Signature : | 21-Feb-24 |
Contract Amount in US : | $ 332,525 |
Description of Contract :
Procurement of 25 stations of Hardware equipment for processing and issuing documents verifying Ukrainian citizenship, confirming a person’s identity or special status (hereinafter referred to as passport documents), taking a person’s biometric data (parameters), registering/deregistering places of residence/stay of Ukrainian citizens and noncitizens, as well as requirements for the WS’s general software and protected data carrier- to improve the provision of administrative services of the ASCs in Rivne, Lviv, Ivano-Frankivsk, Zakarpattia, Vinnytsia, Chernivtsi, Ternopil, Khmelnytskyi, Volyn regions of Ukraine. |
Title : 608_procurement of tablets to enhance the quality and timeliness of assistance provided by social workers through the use of new digital solutions |
Contract Reference Number : | 10176919 |
Posted on : | 04-Mar-24 |
UNDP Office : | Country Office - UKRAINE |
Development Area : |
TELECOMMUNICATIONS |
![TELECOMMUNICATIONS](images/dev_areas/g.jpg) |
Procurement Method : | RFQ - Request for Quotation |
Name of Contractor : | ADAY GRUP INSAAT TAAHHUT TURIZM HAYVANCILIK VE TARIM DANISMANLIGI TICARET LIMITED SIRKETI |
Country of Contractor : | UKRAINE |
Date of Contract Signature : | 14-Feb-24 |
Contract Amount in US : | $ 60,400 |
Description of Contract :
608-2023-UNDP-UKR-RFQ-DG_Procurement of tablets to enhance the quality and timeliness of assistance provided by social workers through the use of new digital solutions (Quantum negotiation ref.no UNDP-UKR-00482) |
Title : 654_Procurement of data storage and memory equipment to enhance the crisis response capacity and productivity of the Ministry of Foreign Affairs of Ukraine |
Contract Reference Number : | 10176916 |
Posted on : | 03-Mar-24 |
UNDP Office : | Country Office - UKRAINE |
Development Area : |
IT / COMPUTERS |
![IT / COMPUTERS](images/dev_areas/II.jpg) |
Procurement Method : | RFQ - Request for Quotation |
Name of Contractor : | SI BIS, LLC |
Country of Contractor : | UKRAINE |
Date of Contract Signature : | 12-Feb-24 |
Contract Amount in US : | $ 242,699 |
Description of Contract :
654-2023-UNDP-UKR-RFQ-DG_ Procurement of data storage and memory equipment to enhance the crisis response capacity and productivity of the Ministry of Foreign Affairs of Ukraine (Quantum negotiation ref.no UNDP-UKR-00493) Lot#1, Lot#2, Lot#3 |
Title : Procurement of ICT Equipment |
Contract Reference Number : | PO 10093136 |
Posted on : | 01-Mar-24 |
UNDP Office : | Multi-Country Office - TRINIDAD AND TOBAGO |
Development Area : |
IT / COMPUTERS |
![IT / COMPUTERS](images/dev_areas/II.jpg) |
Procurement Method : | RFQ - Request for Quotation |
Name of Contractor : | Planson International Coorporation |
Country of Contractor : | UNITED STATES OF AMERICA |
Date of Contract Signature : | 28-Aug-23 |
Contract Amount in US : | $ 164,699 |
Description of Contract :
Supply of ICT Equipment for the Regional Justice Project in Trinidad. |
Title : General overhaul of the sewing workshop of Training production Enterprise of the Blind and Deaf Society of Turkmenistan (BDST) |
Posted on : | 29-Feb-24 |
UNDP Office : | RBEC - TURKMENISTAN |
Development Area : |
CONSTRUCTION |
![CONSTRUCTION](images/dev_areas/Y.jpg) |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | CEMRE ULUS INS TUR SAN VE DIS TIC LTD ST |
Country of Contractor : | TURKEY |
Date of Contract Signature : | 07-Jun-23 |
Contract Amount in US : | $ 321,290 |
Description of Contract :
General overhaul of the sewing workshop of Training production Enterprise of the Blind and Deaf Society of Turkmenistan (BDST) in the city of Mary LOT# 1 and in the city of Turkmenabat LOT #2 (Ref.: ITB-TKM-004-2022). |
Title : Provision of services for the diagnosis and assessment of technical condition of diagnostic medical equipment in health facilities in Ashgabat and velayats, within the project funded by the World Bank. |
Contract Reference Number : | 10006624 |
Posted on : | 29-Feb-24 |
UNDP Office : | RBEC - TURKMENISTAN |
Development Area : |
HEALTH |
![HEALTH](images/dev_areas/GG.jpg) |
Procurement Method : | RFQ - Request for Quotation |
Name of Contractor : | GCS MEDIKAL SISTEMLER ANONIM SIRKETI |
Country of Contractor : | TURKEY |
Date of Contract Signature : | 20-Feb-23 |
Contract Amount in US : | $ 98,750 |
Description of Contract :
Provision of services for the diagnosis and assessment of technical condition of diagnostic medical equipment in health facilities in Ashgabat and velayats, within the project funded by the World Bank. |
Title : Provision of services for conducting climate change risk assessments on the water resources on sub-national level in the city of Ashgabat and on water and agricultural sector in Dashoguz province |
Contract Reference Number : | 10064619 |
Posted on : | 29-Feb-24 |
UNDP Office : | RBEC - TURKMENISTAN |
Development Area : |
AGRICULTURE
GENERAL |
![AGRICULTURE
GENERAL](images/dev_areas/b.jpg) |
Procurement Method : | RFP - Request for Proposal |
Name of Contractor : | HYDROPHIL GmbH |
Country of Contractor : | AUSTRIA |
Date of Contract Signature : | 20-Jul-23 |
Contract Amount in US : | $ 123,900 |
Description of Contract :
Provision of services for conducting climate change risk assessments on the water resources on sub-national level in the city of Ashgabat and on water and agricultural sector in Dashoguz province |
Title : International Consultant Chief Technical Adviser on Electronical Data Interchange System |
Contract Reference Number : | 10075658 |
Posted on : | 28-Feb-24 |
UNDP Office : | RBEC - TURKMENISTAN |
Development Area : |
CONSULTANTS |
![CONSULTANTS](images/dev_areas/HH.jpg) |
Procurement Method : | O - Other |
Name of Contractor : | Proud Engineers OÜ |
Country of Contractor : | ESTONIA |
Date of Contract Signature : | 17-Jul-23 |
Contract Amount in US : | $ 188,800 |
Description of Contract :
International Consultant Chief Technical Adviser on Electronical Data Interchange System |
Title : Supply of electrical equipment, materials and provision of services for the reconstruction of electrical networks. |
Contract Reference Number : | 10088384 |
Posted on : | 28-Feb-24 |
UNDP Office : | RBEC - TURKMENISTAN |
Development Area : |
INDUSTRY |
![INDUSTRY](images/dev_areas/X.jpg) |
Procurement Method : | RFQ - Request for Quotation |
Name of Contractor : | F-KA INSAAT TAAHHÜT MÜHENDISLIK DIS TICARET VE TEKSTIL LIMITED SIRKETI |
Country of Contractor : | TURKEY |
Date of Contract Signature : | 11-Aug-23 |
Contract Amount in US : | $ 157,740 |
Description of Contract :
UNDP-TKM-00016 Supply of electrical equipment, materials and provision of services for the reconstruction of electrical networks. |
Title : Procurement of equipment and rendering of services for reconstruction of street lighting pilot site in Ashgabat by introducing non-volatile LED lamps. |
Contract Reference Number : | 10133764 |
Posted on : | 28-Feb-24 |
UNDP Office : | RBEC - TURKMENISTAN |
Development Area : |
INDUSTRY |
![INDUSTRY](images/dev_areas/X.jpg) |
Procurement Method : | RFQ - Request for Quotation |
Name of Contractor : | HUNDUR KABLO ELEKTRIK SANAYI VE TICARET LIMITED |
Country of Contractor : | TURKEY |
Date of Contract Signature : | 08-Nov-23 |
Contract Amount in US : | $ 161,400 |
Description of Contract :
UNDP-TKM-00035: Procurement of equipment and rendering of services for reconstruction of street lighting pilot site in Ashgabat by introducing non-volatile LED lamps. |
Title : RFQ for supply of two-(2)-chamber refrigerators with freezer for facilities of the Ministry of Health and Medical Industry of Turkmenistan |
Contract Reference Number : | 10137074 |
Posted on : | 28-Feb-24 |
UNDP Office : | RBEC - TURKMENISTAN |
Development Area : |
HEALTH |
![HEALTH](images/dev_areas/GG.jpg) |
Procurement Method : | RFQ - Request for Quotation |
Name of Contractor : | SYSCON FZE |
Country of Contractor : | UNITED ARAB EMIRATES |
Date of Contract Signature : | 11-Nov-23 |
Contract Amount in US : | $ 121,800 |
Description of Contract :
UNDP-TKM-00044: RFQ for supply of two-(2)-chamber refrigerators with freezer for facilities of the Ministry of Health and Medical Industry of Turkmenistan. |
Title : RFQ: Adaptability of the Kutaisi City Court Infrastructure |
Contract Reference Number : | UNDP-GEO-00079,3 |
Posted on : | 23-Feb-24 |
UNDP Office : | UNDP Country Office - GEORGIA |
Development Area : |
CONSTRUCTION |
![CONSTRUCTION](images/dev_areas/Y.jpg) |
Procurement Method : | RFQ - Request for Quotation |
Name of Contractor : | Global Service Ltd |
Country of Contractor : | GEORGIA |
Date of Contract Signature : | 22-Feb-24 |
Contract Amount in US : | $ 131,884 |
Description of Contract :
Improving the adaptability of the infrastructure of the Kutaisi City Court project aims to enhance the access to the key rule of law institution in Kutaisi for PwDs and other vulnerable groups. |
Title : Solicitud de Propuesta (SDP) 100034-3084/23 "Servicios profesionales para el desarrollo de un Modelo de Negocios de Exportación de economía cultural con enfoque de Pueblos Indígenas a través de estrategias digitales e-commerce.” |
Contract Reference Number : | GTM SDP 3084/23 |
Posted on : | 22-Feb-24 |
UNDP Office : | GUATEMALA - GUATEMALA |
Development Area : |
OTHER |
![OTHER](images/dev_areas/OT.jpg) |
Procurement Method : | RFP - Request for Proposal |
Name of Contractor : | SOLUCIONES CONTINENTALES DE MERCADEO S.A. |
Country of Contractor : | GUATEMALA |
Date of Contract Signature : | 23-Jan-24 |
Contract Amount in US : | $ 35,206 |
Description of Contract :
Reference Number/ Negotiation Number: UNDP-GTM-00060 Solicitud de Propuesta (SDP) 100034-3084/23 "Servicios profesionales para el desarrollo de un Modelo de Negocios de Exportación de economía cultural con enfoque de Pueblos Indígenas a través de estrategias digitales e-commerce.” |
Title : Invitación a Licitar (IAL) 134512-3059/23 "Impresión de Individuales Vinílicos, parte de Materiales Didáctivos "Estrategia de Mejores Familias" |
Contract Reference Number : | GTM IAL 3059/23 |
Posted on : | 22-Feb-24 |
UNDP Office : | Guatemala - GUATEMALA |
Development Area : |
OTHER |
![OTHER](images/dev_areas/OT.jpg) |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | CORPORACIÓN GRAFSER, S.A. |
Country of Contractor : | GUATEMALA |
Date of Contract Signature : | 20-Feb-24 |
Contract Amount in US : | $ 138,365 |
Description of Contract :
Reference Number/ Negotiation Number: UNDP-GTM-00049 Invitación a Licitar (IAL) 134512-3059/23 "Impresión de Individuales Vinílicos, parte de Materiales Didáctivos "Estrategia de Mejores Familias" |
Title : Construction of a Modular Administrative Services Centre |
Contract Reference Number : | UKR/2023/266 |
Posted on : | 19-Feb-24 |
UNDP Office : | UNDP Country Office - UKRAINE |
Development Area : |
CONSTRUCTION |
![CONSTRUCTION](images/dev_areas/Y.jpg) |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | LLC ARTMETALL UKRAINE |
Country of Contractor : | UKRAINE |
Date of Contract Signature : | 09-Feb-24 |
Contract Amount in US : | $ 1,199,620 |
Description of Contract :
Lot 1: Modular Centre, Bashtanka City, Mykolaiv oblast Lot 2: Modular Centre, Dymer village, Kyiv oblast Lot 3: Modular Centre, Velyki Sorochyntsi, Poltava oblast Lot 4: Modular Centre, Zhovti Vody City, Dnipropetrovsk oblast Lot 5: Modular Centre, Kryvyi Rih City, Dnipropetrovsk oblast Lot 6: Modular Centre, Novopokrovka village, Kharkiv oblast |
Title : 636_Portable Cases with equipment for the Administrative Service Centers (ASCs)s |
Contract Reference Number : | UKR/2023/636 |
Posted on : | 15-Feb-24 |
UNDP Office : | Ukraine - UKRAINE |
Development Area : |
IT / COMPUTERS |
![IT / COMPUTERS](images/dev_areas/II.jpg) |
Procurement Method : | RFQ - Request for Quotation |
Name of Contractor : | IT-INTEGRATOR |
Country of Contractor : | UKRAINE |
Date of Contract Signature : | 05-Feb-24 |
Contract Amount in US : | $ 127,054 |
Description of Contract :
Purchase of 73 Mobile Cases with equipment (Administrative Services Center (ASC) in a suitcase) (Lot 1, 2, 3) for the provision of administrative services at the Rivne, Lviv, Ivano-Frankivsk, Zakarpattia, Vinnytsia, Ternopil, Khmelnytskyi, Volyn regions to the war-torn population of Ukraine. |
Title : Provision of Engineering Services for construction works. |
Contract Reference Number : | as bellow |
Posted on : | 13-Feb-24 |
UNDP Office : | Ukraine - UKRAINE |
Development Area : |
CONSTRUCTION |
![CONSTRUCTION](images/dev_areas/Y.jpg) |
Procurement Method : | RFP - Request for Proposal |
Name of Contractor : | as bellow |
Country of Contractor : | UKRAINE |
Date of Contract Signature : | 04-Jan-23 |
Contract Amount in US : | $ 995,000 |
Linked to Procurement Notice : 1925-12-28 00:00:00.0 - International Gender Specialist for gender assessment of the draft law on Civil Status and technical assistance to improve the MOJ’s gender mainstreaming tool in law drafting |
Description of Contract :
Company name | Contract ceiling amount, USD | Contract signing date | Contract # | LIMITED LIABILITY COMPANY “OSNOVA” | 199 000 | 11,01,2024 | UKR/2023/513_1 | “ARCHITECTURAL & CONSTRUCTION COMPANY”Portal-21” LLC | 199 000 | 4,01,2024 | UKR/2023/513_2 | LIMITED LIABILITY COMPANY “ANTYIPOUR2007” | 199 000 | 11,01,2024 | UKR/2023/513_3 | LIMITED LIABILITY COMPANY “KEY GROUP” | 199 000 | 17,01,2024 | UKR/2023/513_4 | PE “DMYTRIV OLEKSANDR OLEKSANDROVYCH” | 199 000 | 17,01,2024 | UKR/2023/513_5 |
|
Title : Disposal of PCB Contaminated Wastes and Soil –Montenegro |
Contract Reference Number : | 119-20 |
Posted on : | 02-Feb-24 |
UNDP Office : | Montenegro - MONTENEGRO |
Development Area : |
OTHER |
![OTHER](images/dev_areas/OT.jpg) |
Procurement Method : | RFP - Request for Proposal |
Name of Contractor : | Miteco |
Country of Contractor : | SERBIA |
Contract Amount in US : | $ 289,749 |
Description of Contract :
Disposal of PCB Contaminated Wastes and Soil |
Title : Supply, Design, Installation, Testing and Commissioning of the eHealth System |
Contract Reference Number : | 10170170 |
Posted on : | 30-Jan-24 |
UNDP Office : | UNDP COUNTRY OFFICE - MAURITIUS |
Development Area : |
HEALTH |
![HEALTH](images/dev_areas/GG.jpg) |
Procurement Method : | RFP - Request for Proposal |
Name of Contractor : | Joint Venture btw TRIOTREE TECHNOLOGIES PRIVATE LIMITED (India), INFORMATICS INTERNATIONAL (MTIUS) LTD (Mauritius), and NETCOM PARTNERS LTD (Mauritius) |
Country of Contractor : | INDIA |
Date of Contract Signature : | 09-Jan-24 |
Contract Amount in US : | $ 4,440,576 |
Description of Contract :
Award for the Supply, Design, Installation, Testing and Commissioning of the eHealth System |
Title : Construction of 5 Livestock Shades |
Contract Reference Number : | 10032472 |
Posted on : | 26-Jan-24 |
UNDP Office : | UNDP CO - TURKEY |
Development Area : |
CONSTRUCTION |
![CONSTRUCTION](images/dev_areas/Y.jpg) |
Procurement Method : | RFQ - Request for Quotation |
Name of Contractor : | DISA PETROL ÜRÜNLERI MÜHENDISLIK INS.TAAHTUR.SAN. TIC. LTD. STI. |
Country of Contractor : | TURKEY |
Date of Contract Signature : | 28-Feb-23 |
Contract Amount in US : | $ 119,925 |
Description of Contract :
Construction of 5 Livestock Shades in Konya Province within GTWDP |
Title : Construction of 300 m3 Reinforced Concrete Water Storage Tank |
Contract Reference Number : | 10137692 |
Posted on : | 26-Jan-24 |
UNDP Office : | UNDP CO - TURKEY |
Development Area : |
CONSTRUCTION |
![CONSTRUCTION](images/dev_areas/Y.jpg) |
Procurement Method : | RFQ - Request for Quotation |
Name of Contractor : | Renas Emlak Ins. Müh. Tur. Nak. San. ve Tic. Ltd. Sti. |
Country of Contractor : | TURKEY |
Date of Contract Signature : | 13-Nov-23 |
Contract Amount in US : | $ 119,781 |
Description of Contract :
Construction of 300 m3 Reinforced Concrete Water Storage Tank in Güragaç Konya within GTWDP |
Title : Procurement of Vehicle Rental Services for Karaman and Konya Provinces |
Contract Reference Number : | 10154990 |
Posted on : | 26-Jan-24 |
UNDP Office : | UNDP CO - TURKEY |
Development Area : |
VEHICLES |
![VEHICLES](images/dev_areas/c.jpg) |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | Bayram Dogan Ltd. Sti. |
Country of Contractor : | TURKEY |
Date of Contract Signature : | 08-Dec-23 |
Contract Amount in US : | $ 197,020 |
Description of Contract :
Procurement of Vehicle Rental Services for Karaman and Konya Provinces within GTWDP |
Title : Procurement of Vehicle Fleet Rental |
Contract Reference Number : | 10063244 |
Posted on : | 26-Jan-24 |
UNDP Office : | UNDP CO - TURKEY |
Development Area : |
VEHICLES |
![VEHICLES](images/dev_areas/c.jpg) |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | Asada Loj. Akr. San. Tic. AS. |
Country of Contractor : | TURKEY |
Date of Contract Signature : | 05-Jul-23 |
Contract Amount in US : | $ 704,291 |
Description of Contract :
Vehicle Fleet Rental of 36 Vehicles for Two Regions |
Title : Construction of Pressurized Irrigation Systems in Kozcugaz in Center District of Sinop Province |
Contract Reference Number : | 10162481 |
Posted on : | 26-Jan-24 |
UNDP Office : | UNDP CO - TURKEY |
Development Area : |
CONSTRUCTION |
![CONSTRUCTION](images/dev_areas/Y.jpg) |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | FEBAR YAPI INSAAT TAAHHÜT TURIZM VE TICARET AS. |
Country of Contractor : | TURKEY |
Date of Contract Signature : | 10-Jan-24 |
Contract Amount in US : | $ 445,070 |
Description of Contract :
Construction of Pressurized Irrigation Systems in Kozcugaz in Center District of Sinop Province within URDP |
Title : Procurement of Portable Solar Power Systems |
Contract Reference Number : | 10066221 |
Posted on : | 26-Jan-24 |
UNDP Office : | UNDP CO - TURKEY |
Development Area : |
RURAL DEV’T.
(MISCELLANY) |
![RURAL DEV’T.
(MISCELLANY)](images/dev_areas/k.jpg) |
Procurement Method : | ITB - Invitation to Bid |
Name of Contractor : | Neoenerji Temiz Enerji San. ve Tic. Ltd. Sti. |
Country of Contractor : | TURKEY |
Date of Contract Signature : | 19-Jul-23 |
Contract Amount in US : | $ 230,204 |
Description of Contract :
Supply and delivery of 195 Sets of Portable Solar Power Sets for Mersin Provinces within URDP. |
Title : RFP-[Development of Sustainable Digital Fund Mobilization Platform (SDFMP) and Agri-Fintech Accelerator (AFA) in Botswana |
Contract Reference Number : | 10168748 |
Posted on : | 26-Jan-24 |
UNDP Office : | Botswana - BOTSWANA |
Development Area : |
OTHER |
![OTHER](images/dev_areas/OT.jpg) |
Procurement Method : | RFP - Request for Proposal |
Name of Contractor : | Step Innovations Africa Limited |
Country of Contractor : | KENYA |
Date of Contract Signature : | 22-Jan-24 |
Contract Amount in US : | $ 137,210 |
Description of Contract :
The bidder is expected to design an online platform that will address the difficulty and cost that SMEs, Funders and investors have in finding the right match for their funding needs by allowing SMEs to access a wide range of funding and other financial services in a one-stop shop platform, thereby reducing time and search costs and facilitating greater speed in matching them with the services they want through matching algorithms or sorting functions. The platform’s objective is to mitigate against challenges such as: High perceived risk in engaging with SMEs due to insufficient information and data, leading to increased operational costs and reduced interest. Limited access for SMEs to formal financial service providers and a lack of awareness regarding available services. Prolonged transaction completion times and elevated costs associated with accessing and delivering financial services. The platform should offer due diligence services to vet both parties, mitigating risk perceptions and instilling confidence in transactions. It must demonstrate scalability and seamless integration capabilities with third-party legacy systems and government systems. UNDP | Procurement Notices |
Title : Supply of brand-new Maintenance Spare Parts for the Hebron Courthouse – Hebron, Palestine |
Contract Reference Number : | 10167662 |
Posted on : | 25-Jan-24 |
UNDP Office : | Programme of Assistance to the Palestinian People - PALESTINIAN TERRITORIES |
Development Area : |
OTHER |
![OTHER](images/dev_areas/OT.jpg) |
Procurement Method : | RFQ - Request for Quotation |
Name of Contractor : | Arrow Company for Modern Technologies |
Country of Contractor : | PALESTINIAN TERRITORIES |
Date of Contract Signature : | 02-Jan-24 |
Contract Amount in US : | $ 141,642 |
Description of Contract :
Supply of brand-new Maintenance Spare Parts for the Hebron Courthouse – Hebron, Palestine. |
Title : 421-2023-UNDP-UKR-RFP-DG_ Provision of services for digitization of civil status acts (Quantum negotiation ref.no UNDP-UKR-00374) |
Contract Reference Number : | UKR/2023/421 |
Posted on : | 20-Jan-24 |
UNDP Office : | Country Office - UKRAINE |
Development Area : |
SERVICES |
![SERVICES](images/dev_areas/V.jpg) |
Procurement Method : | RFP - Request for Proposal |
Name of Contractor : | RIALTO UKRAINE, LLC |
Country of Contractor : | UKRAINE |
Date of Contract Signature : | 15-Jan-24 |
Contract Amount in US : | $ 252,536 |
Description of Contract :
421-2023-UNDP-UKR-RFP-DG_ Provision of services for digitization of civil status acts (Quantum negotiation ref.no UNDP-UKR-00374) |
Title : Responsible Party Agreement |
Contract Reference Number : | 2024_01_003_ADM |
Posted on : | 17-Jan-24 |
UNDP Office : | Ukraine - UKRAINE |
Development Area : |
OTHER |
![OTHER](images/dev_areas/OT.jpg) |
Procurement Method : | O - Other |
Name of Contractor : | CSO “Ednannia”- Initiative Center to Support Social Action |
Country of Contractor : | UKRAINE |
Date of Contract Signature : | 12-Jan-24 |
Contract Amount in US : | $ 1,897,325 |
Description of Contract :
Engaging an NGO/CSO as Responsible Party for managing small grants programme on the issues of community development and security initiatives, social cohesion, social integration, gender equality and GBV prevention, community policing, access to justice, supporting veterans, youth led and volunteers’ initiatives, IDP led initiatives, development of community (social) infrastructure in the target communities of Dnipropetrovsk, Poltava, C |
Title : 603-2023-UNDP-UKR-RFQ-DG_ Procurement of networking equipment for the Ministry of Digital Transformation of Ukraine (Quantum negotiation ref.no UNDP-UKR-00463-2) |
Contract Reference Number : | UKR/2023/603 |
Posted on : | 10-Jan-24 |
UNDP Office : | Country Office - UKRAINE |
Development Area : |
IT / COMPUTERS |
![IT / COMPUTERS](images/dev_areas/II.jpg) |
Procurement Method : | RFQ - Request for Quotation |
Name of Contractor : | ABCommunication, LLC |
Country of Contractor : | UKRAINE |
Date of Contract Signature : | 02-Jan-24 |
Contract Amount in US : | $ 208,900 |
Description of Contract :
603-2023-UNDP-UKR-RFQ-DG_ Procurement of networking equipment for the Ministry of Digital Transformation of Ukraine (Quantum negotiation ref.no UNDP-UKR-00463-2) |
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