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Ankara, Turkey Purchase of services for organization of PES-BLS training in Istanbul Feb 2020 314,839.92 ₺ 49,846.02 € 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. (...) Sti. Ankara, Turkey Purchase of entrepreneurship and mentorship support services Feb 2019 $ 178,868.00 149,712.52 € Grafik-er Grafik Ofset Mat.
Language:English
Score: 956191.4 - https://www.ilo.org/wcmsp5/gro...tdocumentation/wcms_737054.pdf
Data Source: un
Acquistion Lead Time (No Bids) Report BI Formatted Report The Acquisition Lead Time (No Bids) Report is required to show the end-to-end process time for each step from shopping cart submission to goods receipt/service entry sheet for the no-bid process. This report will combine figures from three supply chain areas (Shopping Cart, Contracts, and Purchase Orders) to display total lead time. (...) This report will also display the purchase order description, purchase order approval date, cost center, supplier, supplier country, and purchase order approver. R0682 Ad-Hoc Report to Facilitate Air Transport Section Service Entry Sheet Processing ECC Reports ZSA_SES For use by ATS for doing multiple service entry sheets Purchasing Documents by Vendor ECC Reports ME2L Purchase order by vendor Purchasing Documents by Document Number ECC Reports ME2N Purchase orders by purchase order number Purchasing Documents by Account Assignment ECC Reports ME2K Purchase orders by account assignment Maintain Business Partner ECC Reports BP Review all details of business partners General Information About Umoja Enterprise Resource Planning Solution Division (ERPSD)   Login to Umoja Umoja Production Systems Umoja Employee and Manager Self-Service Umoja Mobile Umoja Fundraising Umoja for Member States Training and Resources Training Courses on inspira Employee and Manager Self-Service iLearn Umoja - Umoja Extension 2 Training Umoja Job Aids Umoja Self-Service Quick Guides Resources   Help & Support Login Guide Glossary HR Tools Unite Service Desk Related Websites iLearn Umoja - Umoja Extension 2 Training Department of Management Strategy, Policy and Compliance Department of Operational Support Umoja on iSeek - the UN Intranet (may require login) Copyright Terms of Use Privacy Notice Fraud Alert Self Service Production Systems Strategic Planning Fundraising English Français
Language:English
Score: 943789.6 - https://umoja.un.org/umoja-reporting/1213
Data Source: un
Acquistion Lead Time (No Bids) Report BI Formatted Report The Acquisition Lead Time (No Bids) Report is required to show the end-to-end process time for each step from shopping cart submission to goods receipt/service entry sheet for the no-bid process. This report will combine figures from three supply chain areas (Shopping Cart, Contracts, and Purchase Orders) to display total lead time. (...) This report will also display the purchase order description, purchase order approval date, cost center, supplier, supplier country, and purchase order approver. R0682 Ad-Hoc Report to Facilitate Air Transport Section Service Entry Sheet Processing ECC Reports ZSA_SES For use by ATS for doing multiple service entry sheets Purchasing Documents by Vendor ECC Reports ME2L Purchase order by vendor Purchasing Documents by Document Number ECC Reports ME2N Purchase orders by purchase order number Purchasing Documents by Account Assignment ECC Reports ME2K Purchase orders by account assignment Maintain Business Partner ECC Reports BP Review all details of business partners General Information About Umoja Enterprise Resource Planning Solution Division (ERPSD)   Login to Umoja Umoja Production Systems Umoja Employee and Manager Self-Service Umoja Mobile Umoja Fundraising Umoja for Member States Training and Resources Training Courses on inspira Employee and Manager Self-Service iLearn Umoja - Umoja Extension 2 Training Umoja Job Aids Umoja Self-Service Quick Guides Resources   Help & Support Login Guide Glossary HR Tools Unite Service Desk Related Websites iLearn Umoja - Umoja Extension 2 Training Department of Management Strategy, Policy and Compliance Department of Operational Support Umoja on iSeek - the UN Intranet (may require login) Copyright Terms of Use Privacy Notice Fraud Alert Self Service Production Systems Strategic Planning Fundraising English Français
Language:English
Score: 943789.6 - 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. (...) The Supplier warrants that the use of goods and/or services delivered or performed under this Purchase Order do not infringe any patents, copyrights, trade-names or trade-marks 7.
Language:English
Score: 943097.3 - https://www.itu.int/en/procure...ase-Orders-English-version.pdf
Data Source: un
The addition of the following four new indicators on E-commerce:  HH20: Proportion of individuals who purchased goods or services online, by type of good and service purchased;  HH21: Proportion of individuals who purchased goods or services online, by type of payment channel;  HH22: Proportion of individuals who purchased goods or services online, by method of delivery; and  HH23: Proportion of individuals who did not purchase goods or services online, by type of reason. - 2 - 1 Addition of smart telephone as a new sub-category Smart telephone was added as a new sub-category for the following indicators and to be included in the ITU data collection from 2018:  HH3: Proportion of households with telephone;  HH10: Proportion of individuals using a mobile cellular telephone; and  HH18 Proportion of individuals who own a mobile phone. (...) HH20 Proportion of individuals who purchased goods or services online, by type of good and service purchased Definition This indicator measures the specific goods and services purchased online by individuals. (...) HH23 Proportion of individuals who did not purchase goods or services online, by type of reason Definition This measures the reasons for individuals to not purchase goods or services online.
Language:English
Score: 934233.7 - https://www.itu.int/dms_pub/it...-IND-ITCMEAS-2014-C2-PDF-E.pdf
Data Source: un
Puneetha Palakurthi School of Community Economic Development Sothern New Hampshire University DRIVERS OF RURAL DEVELOPMENT • High overall economic growth • Effective land reform • Rural infrastructure • Effective institutions • Rural financial services • Dynamic agriculture sector • Rural nonfarm enterprises • Subsidies Adapted from  “Rural Development ‐ Outcomes and Drivers‐ An  Overview and Some Lessons ‐ Nimal Fernando (Asia Development  Bank) Why Rural and Agricultural  Finance are Important • Food security and MDGs are a priority • Reduced government and donor support  slowed rural investment and growth • Finance is important for agricultural and  economic growth • Financial linkages are growing in importance  and recognition  RURAL FINANCE IN PERSPECTIVE Financial Services Financial Services Rural Finance Agricultural Finance Microfinance Agricultural Credit Demanders of Rural and Agricultural  financial services Farmers Local Traders and  Processors Input Suppliers Producer groupsProducer groups Medium and Large  Exporters  and Processors Non‐Agricultural rural  businesses Non‐Agricultural rural  businesses Rural HouseholdsRural Households Off‐farm  microenterprises Off‐farm  microenterprises Financial Service Needs • Build new plant • Purchase new equipment • Cash flow management • Purchase truck • Purchase farm inputs and  output • Cash flow management • Income smoothing • Purchase of fixed assets  (land, tractors, etc.) • Purchase inputs (seed,  fertilizer, labor) • Mitigate risk (crop  insurance) • Cash flow management • Income smoothing • Purchase Inventory • Cash flow management Medium and Large  Exporters and  Processors Local Traders and Local Traders and  ProcessorsProcessors Farmers Input Suppliers Financial Service Needs • Purchase inventory • Purchase of fixed  assets • Cash flow  management • Income smoothing and  savings instruments • Mitigate risk (health  insurance) • Access to remittances • Life events Non‐agricultural  rural businesses Non‐agricultural  rural businesses Rural HouseholdsRural Households Off‐farm  microenterprise Off‐farm  microenterprise • Cash flow management • Risk management (e.g. floods,  fire) • Fixed investments (e.g. sewing  machine) Overarching Categories •Working Capital •Fixed Asset Financing •Income Smoothing •Life Cycle Events Characteristics of Financial Products that  Clients Want • Quick service • Flexible loan amounts and terms  • Cost effective • Not just working capital • Choices of financial providers • Diversity of products • Serve household and business needs • Not require traditional collateral Unique Features/Requirements of Rural  and Agricultural Finance • High financial transaction costs of serving dispersed  and small farm households • Heterogeneity, seasonality, and duration of farming  and non‐farming loan needs • Lower profitability and higher risk of on‐farm  investments • Lack of loan collateral • Need for training/informational needs of bank staff  and farmer clients • Politically sensitive environment • Low loan repayment discipline High cost of service, especially to poor Lack of coordination and standard reporting  between MFIs Over‐indebtedness of some clients High rate of agricultural finance default and  default history in some countries Lack of “bankable” investments beyond trade  Challenges in the Rural MF SectorChallenges in the Rural MF Sector Lessons From Microfinance Microfinance has been successful in:  high volume, low value, unsecured loans  to the working poor sustainable operations in higher‐density  areas proving the poor will repay Lessons From Microfinance Microfinance has not been effective in: providing agricultural and term                   lending cutting operating costs providing a multiple array of demand‐ driven products – is improving through  linkages KEY CHALLENGES FOR RURAL FINANCIAL SERVICE PROVISION Vulnerability Constraints • Systemic Risk • Market Risk • Credit Risk KEY CHALLENGES ... (...) Political and Regulatory Constraints • Political and Social Interference • Regulatory Enhancing Rural Livelihoods Policy & program decision support Marketing system development Human & institutional capacity building Improve rural incomes through market‐oriented  enterprises or by increasing profitability and resiliency of current enterprises Disruptions of former livelihoods Support  systems  collapse Weak  governmental  capacity at local  levels Financial services KEY ISSUES IN DESIGNING RURAL FINANCE • Recognizing the combined firm‐household as the client • Understanding the heterogeneity of firm‐households • Risk perceptions and preferences • Assets and sources of income (crops and enterprises) • Patterns of cash flow • Evaluating the importance of culture, social capital, gender,  and rural infrastructure    • Estimating the demand for and use of financial services • Choosing an appropriate lending technology with procedures  for: • Screening clients and loan purposes • Monitoring borrowers  • Contract enforcement and loan collection  • Establishing loan contract terms and conditions  • Diversifying the loan portfolio (Klein, et al.; Yaron, et al.) Rural Finance Program Design Framework1 Participant Profile Operating Environment & Context Existing Operators and Services Interventions Methodology and Products Delivery Mode: Direct or Partnership Desired Impact Program Efficiency Sustainability and Scale 1 Adapted from CARE Rural Finance Products • Warehouse Receipt: document listing goods or  commodities kept in safekeeping in a warehouse;  the warehouse receipt can be used to transfer  ownership of the commodity, instead of physical  delivery • Leasing: A  method of financing the acquisition or  use of fixed assets, predicated on the concept that  the value of the asset is in its use in the business  rather than through ownership
Language:English
Score: 930116.1 - https://sdgs.un.org/sites/defa...alakurthi_7may_agriculture.pdf
Data Source: un
BI125 | UMOJA Skip to main content Bienvenue aux Nations Unies Toggle navigation Langue: English Français TRAINING COURSES ON INSPIRA EMPLOYEE & MANAGER SELF SERVICE iLEARN UMOJA JOB AIDS RESOURCES REPORTING BI Reports Inventory NEWS SUPPORT SYSTEM STATUS GLOSSARY SUPPLY CHAIN MANAGEMENT                                                         Self Service Production Systems Strategic Planning Fundraising Umoja Mobile Accueil BI125 BI125 Report Title:  Detailed Report on Basis of Award Module:  SA Report Location:  Umoja BI/Source to Acquire Main Purpose:  The financial rules (justifications or basis) for awarding a contract and/or purchase order as well as the value and currency of the obligation, the beneficiary agency (Requisitioner in Umoja), and the approving authority is necessary for analysis by procurement staff and management on an ad-hoc basis. (...) This report will also display the purchase order description, purchase order approval date, cost center, supplier, supplier country, and purchase order approver. Target Audience:  Requisitioning staff and the executive management of individual units divisions and departments Project managers Buyers Procurement Officers auditors and related personnel Potential Users:  CPO's Procurement Officers Buyers Enterprise Role BI Supply Chain BI.04-BI:SC ZZ POWER USER BI.14-BI:SC ZZ BASIC USER BI.23-BI:SC ZZ ANALYTIC USER Known Limitations:  Need explicit selection of all Purchasing Groups related to an entity Mandatory Fields:  Purchasing Group Mandatory/Recommended Fields with Entity Specific Parameters:  Purchasing Group Image Link Prompt:  Image Link Result:  General Information About Umoja Enterprise Resource Planning Solution Division (ERPSD)   Login to Umoja Umoja Production Systems Umoja Employee and Manager Self-Service Umoja Mobile Umoja Fundraising Umoja for Member States Training and Resources Training Courses on inspira Employee and Manager Self-Service iLearn Umoja - Umoja Extension 2 Training Umoja Job Aids Umoja Self-Service Quick Guides Resources   Help & Support Login Guide Glossary HR Tools Unite Service Desk Related Websites iLearn Umoja - Umoja Extension 2 Training Department of Management Strategy, Policy and Compliance Department of Operational Support Umoja on iSeek - the UN Intranet (may require login) Copyright Terms of Use Privacy Notice Fraud Alert Self Service Production Systems Strategic Planning Fundraising English Français
Language:English
Score: 928945.9 - https://umoja.un.org/fr/content/bi125
Data Source: un
BI125 | UMOJA Skip to main content Welcome to the United Nations Toggle navigation Language: English Français HOME ABOUT TRAINING COURSES ON INSPIRA EMPLOYEE & MANAGER SELF SERVICE iLEARN UMOJA JOB AIDS RESOURCES REPORTING BI Reports Inventory NEWS SUPPORT SYSTEM STATUS GLOSSARY SUPPLY CHAIN MANAGEMENT                                                         Self Service Production Systems Strategic Planning Fundraising Umoja Mobile Home BI125 BI125 Report Title:  Detailed Report on Basis of Award Module:  SA Report Location:  Umoja BI/Source to Acquire Main Purpose:  The financial rules (justifications or basis) for awarding a contract and/or purchase order as well as the value and currency of the obligation, the beneficiary agency (Requisitioner in Umoja), and the approving authority is necessary for analysis by procurement staff and management on an ad-hoc basis. (...) This report will also display the purchase order description, purchase order approval date, cost center, supplier, supplier country, and purchase order approver. Target Audience:  Requisitioning staff and the executive management of individual units divisions and departments Project managers Buyers Procurement Officers auditors and related personnel Potential Users:  CPO's Procurement Officers Buyers Enterprise Role BI Supply Chain BI.04-BI:SC ZZ POWER USER BI.14-BI:SC ZZ BASIC USER BI.23-BI:SC ZZ ANALYTIC USER Known Limitations:  Need explicit selection of all Purchasing Groups related to an entity Mandatory Fields:  Purchasing Group Mandatory/Recommended Fields with Entity Specific Parameters:  Purchasing Group Image Link Prompt:  Image Link Result:  General Information About Umoja Enterprise Resource Planning Solution Division (ERPSD)   Login to Umoja Umoja Production Systems Umoja Employee and Manager Self-Service Umoja Mobile Umoja Fundraising Umoja for Member States Training and Resources Training Courses on inspira Employee and Manager Self-Service iLearn Umoja - Umoja Extension 2 Training Umoja Job Aids Umoja Self-Service Quick Guides Resources   Help & Support Login Guide Glossary HR Tools Unite Service Desk Related Websites iLearn Umoja - Umoja Extension 2 Training Department of Management Strategy, Policy and Compliance Department of Operational Support Umoja on iSeek - the UN Intranet (may require login) Copyright Terms of Use Privacy Notice Fraud Alert Self Service Production Systems Strategic Planning Fundraising English Français
Language:English
Score: 928945.9 - https://umoja.un.org/node/2103
Data Source: un
BI125 | UMOJA Skip to main content Bienvenue aux Nations Unies Toggle navigation Langue: English Français TRAINING COURSES ON INSPIRA EMPLOYEE & MANAGER SELF SERVICE iLEARN UMOJA JOB AIDS RESOURCES REPORTING BI Reports Inventory NEWS SUPPORT SYSTEM STATUS GLOSSARY SUPPLY CHAIN MANAGEMENT                                                         Self Service Production Systems Strategic Planning Fundraising Umoja Mobile Accueil BI125 BI125 Report Title:  Detailed Report on Basis of Award Module:  SA Report Location:  Umoja BI/Source to Acquire Main Purpose:  The financial rules (justifications or basis) for awarding a contract and/or purchase order as well as the value and currency of the obligation, the beneficiary agency (Requisitioner in Umoja), and the approving authority is necessary for analysis by procurement staff and management on an ad-hoc basis. (...) This report will also display the purchase order description, purchase order approval date, cost center, supplier, supplier country, and purchase order approver. Target Audience:  Requisitioning staff and the executive management of individual units divisions and departments Project managers Buyers Procurement Officers auditors and related personnel Potential Users:  CPO's Procurement Officers Buyers Enterprise Role BI Supply Chain BI.04-BI:SC ZZ POWER USER BI.14-BI:SC ZZ BASIC USER BI.23-BI:SC ZZ ANALYTIC USER Known Limitations:  Need explicit selection of all Purchasing Groups related to an entity Mandatory Fields:  Purchasing Group Mandatory/Recommended Fields with Entity Specific Parameters:  Purchasing Group Image Link Prompt:  Image Link Result:  General Information About Umoja Enterprise Resource Planning Solution Division (ERPSD)   Login to Umoja Umoja Production Systems Umoja Employee and Manager Self-Service Umoja Mobile Umoja Fundraising Umoja for Member States Training and Resources Training Courses on inspira Employee and Manager Self-Service iLearn Umoja - Umoja Extension 2 Training Umoja Job Aids Umoja Self-Service Quick Guides Resources   Help & Support Login Guide Glossary HR Tools Unite Service Desk Related Websites iLearn Umoja - Umoja Extension 2 Training Department of Management Strategy, Policy and Compliance Department of Operational Support Umoja on iSeek - the UN Intranet (may require login) Copyright Terms of Use Privacy Notice Fraud Alert Self Service Production Systems Strategic Planning Fundraising English Français
Language:English
Score: 928945.9 - https://umoja.un.org/fr/node/2103
Data Source: un
BI125 | UMOJA Skip to main content Welcome to the United Nations Toggle navigation Language: English Français HOME ABOUT TRAINING COURSES ON INSPIRA EMPLOYEE & MANAGER SELF SERVICE iLEARN UMOJA JOB AIDS RESOURCES REPORTING BI Reports Inventory NEWS SUPPORT SYSTEM STATUS GLOSSARY SUPPLY CHAIN MANAGEMENT                                                         Self Service Production Systems Strategic Planning Fundraising Umoja Mobile Home BI125 BI125 Report Title:  Detailed Report on Basis of Award Module:  SA Report Location:  Umoja BI/Source to Acquire Main Purpose:  The financial rules (justifications or basis) for awarding a contract and/or purchase order as well as the value and currency of the obligation, the beneficiary agency (Requisitioner in Umoja), and the approving authority is necessary for analysis by procurement staff and management on an ad-hoc basis. (...) This report will also display the purchase order description, purchase order approval date, cost center, supplier, supplier country, and purchase order approver. Target Audience:  Requisitioning staff and the executive management of individual units divisions and departments Project managers Buyers Procurement Officers auditors and related personnel Potential Users:  CPO's Procurement Officers Buyers Enterprise Role BI Supply Chain BI.04-BI:SC ZZ POWER USER BI.14-BI:SC ZZ BASIC USER BI.23-BI:SC ZZ ANALYTIC USER Known Limitations:  Need explicit selection of all Purchasing Groups related to an entity Mandatory Fields:  Purchasing Group Mandatory/Recommended Fields with Entity Specific Parameters:  Purchasing Group Image Link Prompt:  Image Link Result:  General Information About Umoja Enterprise Resource Planning Solution Division (ERPSD)   Login to Umoja Umoja Production Systems Umoja Employee and Manager Self-Service Umoja Mobile Umoja Fundraising Umoja for Member States Training and Resources Training Courses on inspira Employee and Manager Self-Service iLearn Umoja - Umoja Extension 2 Training Umoja Job Aids Umoja Self-Service Quick Guides Resources   Help & Support Login Guide Glossary HR Tools Unite Service Desk Related Websites iLearn Umoja - Umoja Extension 2 Training Department of Management Strategy, Policy and Compliance Department of Operational Support Umoja on iSeek - the UN Intranet (may require login) Copyright Terms of Use Privacy Notice Fraud Alert Self Service Production Systems Strategic Planning Fundraising English Français
Language:English
Score: 928945.9 - https://umoja.un.org/content/bi125
Data Source: un