| 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 |
 |
| 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 |
|
| 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 |
|
| 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 |
 |
| 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 |
|
| 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 |
|
| 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 |
|
| 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 |
|
| 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 |
|
| 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 |
|
| 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 |
|
| 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 |
 |
| 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 |
 |
| 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 |
|
| 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 |
|
| 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 |
|
| 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 |
|
| 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 |
|
| 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 |
 |
| 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 |
|
| 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 |
|
| 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 |
|
| 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 |
|
| 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 |
|
| 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 |
 |
| 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 |
|
| 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 |
|
| 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 |
 |
| 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 |
|
| 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 |
|
| 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 |
|
| 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) |
 |
| 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 |
|
| 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 |
|
| 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 |
|
| 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 |
|
| 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 |
|
| 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 |
|
| 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 |
|
| 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 |
|
| 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 |
|
| 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 |
|
| 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 |
|
| 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 |
|
| 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 |
|
| 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 |
|
| 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 |
|
| 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 |
|
| 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 |
|
| 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 |
|
| 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 |
|
| 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 |
 |
| 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 |
|
| 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 |
|
| 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 |
|
| 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 |
|
| 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 |
 |
| 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 |
|
| 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 |
 |
| 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 |
|
| 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 |
|
| 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 |
|
| 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 |
|
| 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 |
|
| 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 |
|
| 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 |
|
| 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 |
|
| 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 |
|
| 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 |
|
| 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 |
|
| 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 |
|
| 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 |
 |
| 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 |
|
| 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 |
|
| 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) |
 |
| 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 |
|
| 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 |
|
| 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 |
|
| 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 |
|
| 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 |
|
| 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) |
|
