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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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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 : Provision of Building Maintenance And Operations Services for the United Nations”
Posted on :22-Apr-24
UNDP Office :UNDP Office of Procurement - JAPAN
Development Area : SERVICES SERVICES
Procurement Method :ITB - Invitation to Bid
Name of Contractor :Sanko Inc
Country of Contractor :JAPAN
Date of Contract Signature :22-Apr-24
Contract Amount in US :$ 4,534,766
Linked to Procurement Notice : 1938-08-17 00:00:00.0 - SDC 495 2013 “Servicios de Pruebas de Penetración (Interna y Externa) para Identificar la Exposición al Riesgo de la Infraestructura Tecnológica del MICI a fin de Determinar el Riesgo y su Mitigación”
Description of Contract :

Contract for UNU HQ Building Maintenance and Operations for UNU HQ Building in Tokyo Japan


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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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)
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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 : Procurement, delivery, installation and commissioning of cardboard and printing equipment at the cardboard and printing workshop of the Training and Production Enterprise (TPE) No. 1 of the Blind and Deaf Society of Turkmenistan in Ashgabat
Contract Reference Number :UNDP TKM #715/2022
Posted on :29-Feb-24
UNDP Office :UNDP Country Office - TURKMENISTAN
Development Area : INDUSTRY INDUSTRY
Procurement Method :ITB - Invitation to Bid
Name of Contractor :Xinjiang Silk Road Golden Camel Supply Chain Management Co., LTD.
Country of Contractor :CHINA
Date of Contract Signature :20-Oct-22
Contract Amount in US :$ 368,363
Linked to Procurement Notice : 2151-12-04 00:00:00.0 - ITB-TKM-002-2022-RE-ANNOUNCEMENT-On selection of a supplier for procurement, delivery, installation supervision, start-up and commissioning of cardboard and printing equipment at the cardboard and printing workshop of the Training and ProductionEnterprise
Description of Contract :

ITB-TKM-002-2022 On selection of a supplier for procurement, delivery, installation and commissioning of cardboard and printing equipment at the cardboard and printing workshop of the Training and Production Enterprise (TPE) No. 1 of the Blind and Deaf Society of Turkmenistan in Ashgabat 


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
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
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
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
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
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
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
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
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
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
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
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
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
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 nameContract ceiling amount, USDContract signing dateContract #
LIMITED LIABILITY COMPANY “OSNOVA”199 00011,01,2024UKR/2023/513_1
“ARCHITECTURAL & CONSTRUCTION COMPANY”Portal-21” LLC199 0004,01,2024UKR/2023/513_2
LIMITED LIABILITY COMPANY “ANTYIPOUR2007”199 00011,01,2024UKR/2023/513_3
LIMITED LIABILITY COMPANY “KEY GROUP”199 00017,01,2024UKR/2023/513_4
PE “DMYTRIV OLEKSANDR OLEKSANDROVYCH”199 00017,01,2024UKR/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
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
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
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
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
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
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
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)
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
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
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
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
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
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)


Title : Supply of VTOL UAV
Posted on :08-Jan-24
UNDP Office :UNDP - Office of Procurement - UNDP Botswana - BOTSWANA
Development Area : FORESTRY FORESTRY
Procurement Method :RFQ - Request for Quotation
Name of Contractor :Burooj Enterprise Pty Ltd
Country of Contractor :SOUTH AFRICA
Contract Amount in US :$ 164,000
Linked to Procurement Notice : 1935-07-03 00:00:00.0 - RFP-045-13 Supervision of the rehabilitation works on BSL 3 laboratory for diagnostic of tuberculosis in Banja Luka
Description of Contract :

Supply of 1 unit of long range VTOL UAV complete with system and payload for UNDP Botswana