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Purchase Order Award | UN Procurement Division Skip to main content UN Procurement Division Search form Home Home Site Map Vendor Registration and Outreach Registration & Outreach Vendor Registration Doing Business with the UN Business Seminars UN Secretariat Registered Vendors Aviation Supplier Diversity Women Owned Businesses Business Opportunities Business Opportunities Acquisition Plans FAQ Complaints Solicitations Expression of Interest Request for Information Tender Opening Schedule Awards Awards Purchase Orders Contracts Statistics About Us UN Procurement Division About Us FAQ Contact Us Mobile App Complaints Employment Links to UN Organisations Policies and Regulations Procurement Manual The UN Global Compact UN Supplier Code of Conduct Conditions of Contracts Contact Us UN Procurement Division UN Peacekeeping Missions UN Political Missions UN Economic Commissions UN Tribunals UN Offices Away from HQ Purchase Order Award On the Purchase Orders Awards web page, the UN Procurement Division publishes UN Secretariat entities’ Purchase Order Awards resulting from formal methods of solicitation with value higher than US$150,000. Purchase Orders issued against established contracts are not included. For Purchase Orders partially against contracts, only the amount not against the contract is indicated.
Language:English
Score: 749101.86 - https://www.un.org/Depts/ptd/purchase-order-awards
Data Source: un
Sti. Ankara, Turkey Purchase of Promotional Flasks Jan 2020 169,500.00 ₺ 26,835.54 € Serenas Uluslararasi Turizm Kongre Organizasyon A.S. Ankara, Turkey Purchase of services for organization of Thematic Workshop on 13-14 Nov. in Antalya Nov 2019 145,710.45 ₺ 21,941.90 € S. (...) Ve Tic Ltd. Sti. Konya, Turkey Purchase of CNC Router Apr 2019 270,219.44 ₺ 40,691.16 € Serenas Uluslararasi Turizm Kongre Organizasyon A.S.
Language:English
Score: 741330.27 - https://www.ilo.org/wcmsp5/gro...tdocumentation/wcms_737054.pdf
Data Source: un
Joint bulk purchasing of essential drugs Joint Bulk Purchasing of Essential Drugs Presented by Mr. (...) The first purchase stated in 1989. There is no permanent secretariat. (...) Each purchaser signs a contract with the selected supplier.
Language:English
Score: 741107.8 - https://www.wto.org/english/tr...presentations_e/32hessou_e.doc
Data Source: un
32hessou_e.PDF Joint Bulk Purchasing of Essential Drugs Presented by Mr. Coffi Pascal HESSOU: ACAME President I. (...) The first purchase stated in 1989. There is no permanent secretariat. (...) Each purchaser signs a contract with the selected supplier.
Language:English
Score: 740538.13 - https://www.wto.org/english/tr...presentations_e/32hessou_e.pdf
Data Source: un
The Contracts and Purchase Order report will allow users to view contract details and usage information and the corresponding purchase order information such as purchase order net values, goods receipt (confirmed) values and invoiced values. (...) This report will allow users to view the number of contracts and respective purchase orders and net values grouped by purchasing group and basis of award (financial rules) in a detailed format. This report will also display the purchase order description, purchase order approval date, cost center, supplier, supplier country, and purchase order approver.
Language:English
Score: 738591.4 - https://umoja.un.org/umoja-reporting/1213
Data Source: un
The Contracts and Purchase Order report will allow users to view contract details and usage information and the corresponding purchase order information such as purchase order net values, goods receipt (confirmed) values and invoiced values. (...) This report will allow users to view the number of contracts and respective purchase orders and net values grouped by purchasing group and basis of award (financial rules) in a detailed format. This report will also display the purchase order description, purchase order approval date, cost center, supplier, supplier country, and purchase order approver.
Language:English
Score: 738591.4 - https://umoja.un.org/fr/umoja-reporting/1213
Data Source: un
OFFER AND ACCEPTANCE: This purchase order (hereinafter “Purchase Order”) is an offer by the International Telecommunication Union (hereinafter “ITU”) to purchase from the Supplier (hereinafter “Supplier”) the goods and/or services specified upon the Terms and Conditions mentioned herein. The Supplier accepts this Purchase Order signing and returning it or by the timely delivery of the goods and/or services specified. (...) This Purchase Order shall be binding upon the Supplier and ITU, their successors and assigns. 10.
Language:English
Score: 737529.5 - https://www.itu.int/en/procure...ase-Orders-English-version.pdf
Data Source: un
# Transaction Quantity of Units Identification Numbers Notes 1 Purchase 2 3455-3456 Eligible Units (Purchase) 2 Purchase 7 4587-4593 Ineligible Units (Purchase) 3 Sell 4 4590-4593 Sell, not surrender (ineligible units) 4 Surrender 1 4587 Ineligible Units (Surrender) 5 Purchase 6 1111-1116 Eligible Units (Purchase) 6 Sell 2 1112; 3455 Sell, not surrender (eligible units) 7 Surrender 1 4588 Ineligible Units (Surrender) 8 Purchase 3 3661-3663 Invalid ID-Number → Ineligible Units (Purchase) 9 Surrender 1 3456 Eligible Units (Surrender) 10 Surrender 2 3662; 3663 Invalid ID-Number → Ineligible Units (Surrender) 11 Purchase 20 2746-2765 Eligible Units (Purchase) 12 Surrender 9 2746-2754 Eligible Units (Surrender) 13 Surrender 14 1111; 1113-1116; 2755-2763 Eligible Units (Surrender) Yes No Reason: 5 © ICAO 2017 Exercise 4-A / Solution Based on the information provided: a) How many eligible emissions units were surrendered, based on the information on transactions by Aircraft Operator A1 provided in the table below? (...) # Transaction Quantity of Units Identification Numbers Notes 1 Purchase 2 3455-3456 Eligible Units (Purchase) 2 Purchase 7 4587-4593 Ineligible Units (Purchase) 3 Sell 4 4590-4593 Sell, not surrender (ineligible units) 4 Surrender 1 4587 Ineligible Units (Surrender) 5 Purchase 6 1111-1116 Eligible Units (Purchase) 6 Sell 2 1112; 3455 Sell, not surrender (eligible units) 7 Surrender 1 4588 Ineligible Units (Surrender) 8 Purchase 3 3661-3663 Invalid ID-Number → Ineligible Units (Purchase) 9 Surrender 1 3456 Eligible Units (Surrender) 10 Surrender 2 3662; 3663 Invalid ID-Number → Ineligible Units (Surrender) 11 Purchase 20 2746-2765 Eligible Units (Purchase) 12 Surrender 9 2746-2754 Eligible Units (Surrender) 13 Surrender 14 1111; 1113-1116; 2755-2763 Eligible Units (Surrender) Programme Emissions Unit Identification Numbers Eligibility for CORSIA A 1000-1999 Eligible B 2000-2800 Eligible C 3000-3486 Eligible D 4000-4999 Ineligible E 5000-5450 Eligible F 6000-6900 Ineligible G 7000-7200 Ineligible H 8000-8999 Eligible I 9000-9900 Eligible Yes No Reason: 24 6 © ICAO 2017 Exercise 4-A / Solution Based on the information provided: a) How many eligible emissions units were surrendered, based on the information on transactions by Aircraft Operator A1 provided in the table below? (...) ✓ # Transaction Quantity of Units Identification Numbers Notes 1 Purchase 2 3455-3456 Eligible Units (Purchase) 2 Purchase 7 4587-4593 Ineligible Units (Purchase) 3 Sell 4 4590-4593 Sell, not surrender (ineligible units) 4 Surrender 1 4587 Ineligible Units (Surrender) 5 Purchase 6 1111-1116 Eligible Units (Purchase) 6 Sell 2 1112; 3455 Sell, not surrender (eligible units) 7 Surrender 1 4588 Ineligible Units (Surrender) 8 Purchase 3 3661-3663 Invalid ID-Number → Ineligible Units (Purchase) 9 Surrender 1 3456 Eligible Units (Surrender) 10 Surrender 2 3662; 3663 Invalid ID-Number → Ineligible Units (Surrender) 11 Purchase 20 2746-2765 Eligible Units (Purchase) 12 Surrender 9 2746-2754 Eligible Units (Surrender) 13 Surrender 14 1111; 1113-1116; 2755-2763 Eligible Units (Surrender) Programme Emissions Unit Identification Numbers Eligibility for CORSIA A 1000-1999 Eligible B 2000-2800 Eligible C 3000-3486 Eligible D 4000-4999 Ineligible E 5000-5450 Eligible F 6000-6900 Ineligible G 7000-7200 Ineligible H 8000-8999 Eligible I 9000-9900 Eligible Yes x No Not enough eligible emissions units surrendered (24 units) requirements of 25.3; (other emissions units were either not eligible or not surrendered (but sold), or had ineligible Identification Reason: 24 7 © ICAO 2017 Exercise 4-B / Introduction and Instruction Introduction • Aircraft Operators are required to submit various CORSIA-related data and/or information to their State. • States are required to review that data / information and submit it to ICAO. • ICAO in turn is required to produce information and provide it to the public, States and operators.
Language:English
Score: 736442.2 - https://www.icao.int/Meetings/...cuments/5-2_Exercise_4_V04.pdf
Data Source: un
General Terms and Conditions for Goods 1. ACCEPTANCE OF THE PURCHASE ORDER This Purchase Order may only be accepted by the Supplier's signing and returning an acknowledgement copy of it or by timely delivery of the goods in accordance with the terms of this Purchase Order, as herein specified. Acceptance of this Purchase Order shall effect a contract between the Parties under which the rights and obligations of the Parties shall be governed solely by the terms and conditions of this Purchase Order, including these General Conditions. (...) PAYMENT 2.1.1 UNDP shall, on fulfillment of the Delivery Terms, unless otherwise provided in this Purchase Order, make payment within 30 days of receipt of the Supplier's invoice for the goods and copies of the shipping documents specified in this Purchase Order. 2.1.2 Payment against the invoice referred to above will reflect any discount shown under the payment terms of this Purchase Order, provided payment is made within the period required by such payment terms. 2.1.3 Unless authorized by UNDP, the Supplier shall submit one invoice in respect of this Purchase Order, and such invoice must indicate the Purchase Order's identification number. 2.1.4 The prices shown in this Purchase Order may not be increased except by express written agreement of UNDP. 3.
Language:English
Score: 735760.84 - https://www.unv.org/sites/defa...al_terms_conditions_goods_.pdf
Data Source: un
Chapter Three (Purchase) First: General Rules Article 6: a. Any transaction of procurement purchase that exceeds JD5000 shall not be implemented unless upon a purchase order submitted to the party responsible for purchases. (...) If the procuremnt to be purchase is not available in the Kingdom and purchasing was not possible via correspondence. 2. (...) Purchase procuremnt for JD 5000 (five thousand Dinars) for each purchase transaction through the Purchase Committee stipulated in Clause 2 of Paragraph (a) of this article. 3.
Language:English
Score: 731079.7 - https://www.wto.org/english/th...c_e/jor_e/WTACCJOR19_LEG_4.pdf
Data Source: un