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Please refer to training material published on iSeek for details:   https://umoja.un.org/sites/umoja.un.org/files/sd_umoja_preventive_maintenance_userguide_v07.4_2018-09-14.pdf   SC: SA - Source to Acquire   INTTRK-17259                       (31 Dec) WO/CCBREQ#                       TBC Description In support of the org reform initiative, old DM, DFS and DPKO purchasing groups were renamed based on their respective new acronyms DMSPC, DPPA, DOS and DPO purchasing groups.   INTTRK-17242                       (31 Dec) WO/CCBREQ#                       CCBREQ-6632, WO-RFS-1-6642110939 Description As part of the reorg reform initiative, DPI purchasing groups were updated to DGC purchasing groups including low value purchasing groups.   INTTRK-17153                       (28 Dec) WO/CCBREQ#                       WO-IM-1-6547901836 Description New purchasing group for OCHA is now available: 883 - OCHA Procurement - ROAP 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: 975301.9 - https://umoja.un.org/fr/news/u...ber-%E2%80%93-31-december-2018
Data Source: un
Please refer to training material published on iSeek for details:   https://umoja.un.org/sites/umoja.un.org/files/sd_umoja_preventive_maintenance_userguide_v07.4_2018-09-14.pdf   SC: SA - Source to Acquire   INTTRK-17259                       (31 Dec) WO/CCBREQ#                       TBC Description In support of the org reform initiative, old DM, DFS and DPKO purchasing groups were renamed based on their respective new acronyms DMSPC, DPPA, DOS and DPO purchasing groups.   INTTRK-17242                       (31 Dec) WO/CCBREQ#                       CCBREQ-6632, WO-RFS-1-6642110939 Description As part of the reorg reform initiative, DPI purchasing groups were updated to DGC purchasing groups including low value purchasing groups.   INTTRK-17153                       (28 Dec) WO/CCBREQ#                       WO-IM-1-6547901836 Description New purchasing group for OCHA is now available: 883 - OCHA Procurement - ROAP 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: 975301.9 - https://umoja.un.org/fr/node/3380
Data Source: un
Please refer to training material published on iSeek for details:   https://umoja.un.org/sites/umoja.un.org/files/sd_umoja_preventive_maintenance_userguide_v07.4_2018-09-14.pdf   SC: SA - Source to Acquire   INTTRK-17259                       (31 Dec) WO/CCBREQ#                       TBC Description In support of the org reform initiative, old DM, DFS and DPKO purchasing groups were renamed based on their respective new acronyms DMSPC, DPPA, DOS and DPO purchasing groups.   INTTRK-17242                       (31 Dec) WO/CCBREQ#                       CCBREQ-6632, WO-RFS-1-6642110939 Description As part of the reorg reform initiative, DPI purchasing groups were updated to DGC purchasing groups including low value purchasing groups.   INTTRK-17153                       (28 Dec) WO/CCBREQ#                       WO-IM-1-6547901836 Description New purchasing group for OCHA is now available: 883 - OCHA Procurement - ROAP 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: 975301.9 - https://umoja.un.org/news/umoj...ber-%E2%80%93-31-december-2018
Data Source: un
CHAPTER I GENERAL PROVISIONS Article 1 Definitions used in the present Law The following definitions are used in the present Law : a) “government procurement ” - purchase of works, delivery of goods and supply of services, completely or partially through state means; b) “state means” – are the following financial resources :  provided by the state budget resources of all levels;  means, given as foreign support on the basis of international agreements, unless the international agreement foresees other ways of distribution of means;  guaranteed and provided credit means, as well as resources financed by the budget; c) “procurement agreement ” - agreement (contract) concluded between the buying organization and the supplier, concluded as the result of procurement; d) “procurement ” - purchasing of goods (works) or services from a supplier in any way specified in the present Law; e) “procuring organization” - a state body of the Republic Tajikistan, state enterprise, organization or institution, which has the status of juridical person that deal with the procurement of goods (works) and services; f) “offer” - proposal to conclude agreement (contract),containing essential terms; g) “guarantee of tender request” - a guarantee by a supplier (contractor) to a procuring organization of the complete fulfillment of any obligation, including bank guarantees, letters of credit, checks according to which a bank carries out a primary obligation, deposits in cash, promissory notes and bills of exchange and securities. h) “supplier” - depending on the context any potential or actual side to the procurement agreement with the procuring organization; i) “delivery” - all stages of the process of buying raw materials, complete production, equipment and other goods, delivered to the buying organization; j) “works” - any kind of work connected with projection, building, reconstruction, demolition, repair or renovation of a building, structure or object, including preparation of the building site, excavation of ground, erection, assembling of equipment or materials, trimming and works of decoration, as well as accompanying building services such as drilling, geodesic works, satellite survey, seismic investigations and other services, allowed in accordance with the purchase agreement , if the cost of these services does not exceed the cost of the building itself; k) “tender” - offer for delivery of goods, services, carrying out works in course of the auction; l) “goods” - products of labor, of any kind and description including raw materials, makings, equipment and subjects in solid, liquid and gas condition, electric power as well as services accompanying delivery of goods, if the cost of services is not higher than the cost of goods themselves; m) “services” - any object of the procurement, besides goods and works. (...) In case if several procuring organizations are planning procurement related to one specific product, the Government of the Republic Tajikistan can appoint a specific body of state administration for carrying out purchasing procedures and joint purchasing on behalf of the specified buying organizations. (...) Article 9 Authorized agency for government procurement The Government of the Republic of Tajikistan defines the authorized body for the procurement, which will implement the state policy for procurement of goods, works and services. Main functions of the authorized body are:  drafting of the legislative basis for functioning of the system of government procurement, including the order and procedure of requests, purchasing, concluding agreements and payments under the agreements;  coordination and regulation of procuring of goods (services and works) through the state budget means, foreign credits in accordance with the legislation of the Republic Tajikistan;  control of compliance with the legislation of the Republic Tajikistan in the sphere of the government procurement;  assisting the state bodies in procuring the goods (works and services), including the training of staff with regard to the procurement procedures as well as providing the consultative support;  approval of the model of the procurement procedure;  other functions foreseen by the Law; Article 10 The tender commission In cases and in the order specified by the legislation the authorized body for the procurement together with the interested organizations constitute the commission on tendering.
Language:English
Score: 975132.4 - https://www.wto.org/english/th.../tjk_e/WTACCTJK13A1_LEG_13.pdf
Data Source: un
BI123 | 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 BI123 BI123 Report Title:  Contract Target Value Module:  SA Report Location:  Umoja BI/Source to Acquire Main Purpose:  Contracts are continuously monitored to review purchasing activity against the contract and contract budget. (...) Target Audience:  Procurement staff and the executive management of individual units divisions and departments Contract Managers Project managers Buyers Procurement Officers auditors and related personnel Potential Users:  Contract Managers 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:  Valid FromValid To Recommended 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: 972074.8 - https://umoja.un.org/fr/node/2097
Data Source: un
BI123 | 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 BI123 BI123 Report Title:  Contract Target Value Module:  SA Report Location:  Umoja BI/Source to Acquire Main Purpose:  Contracts are continuously monitored to review purchasing activity against the contract and contract budget. (...) Target Audience:  Procurement staff and the executive management of individual units divisions and departments Contract Managers Project managers Buyers Procurement Officers auditors and related personnel Potential Users:  Contract Managers 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:  Valid FromValid To Recommended 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: 972074.8 - https://umoja.un.org/fr/content/bi123
Data Source: un
BI123 | 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 BI123 BI123 Report Title:  Contract Target Value Module:  SA Report Location:  Umoja BI/Source to Acquire Main Purpose:  Contracts are continuously monitored to review purchasing activity against the contract and contract budget. (...) Target Audience:  Procurement staff and the executive management of individual units divisions and departments Contract Managers Project managers Buyers Procurement Officers auditors and related personnel Potential Users:  Contract Managers 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:  Valid FromValid To Recommended 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: 972074.8 - https://umoja.un.org/content/bi123
Data Source: un
BI123 | 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 BI123 BI123 Report Title:  Contract Target Value Module:  SA Report Location:  Umoja BI/Source to Acquire Main Purpose:  Contracts are continuously monitored to review purchasing activity against the contract and contract budget. (...) Target Audience:  Procurement staff and the executive management of individual units divisions and departments Contract Managers Project managers Buyers Procurement Officers auditors and related personnel Potential Users:  Contract Managers 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:  Valid FromValid To Recommended 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: 972074.8 - https://umoja.un.org/node/2097
Data Source: un
Microsoft Word - Appendix 3 - Model Purchase Order.docx page 1 of 4 UNIDO PO No.: [insert] PURCHASE ORDER UNITED NATIONS INDUSTRIAL DEVELOPMENT ORGANIZATION [VIENNA INTERNATIONAL CENTRE Wagramer Strasse 5, A-1220 Vienna, Austria] [or respective field office address] No. (...) Goods/equipment and/or services Quantity Unit Unit Price [CURRENCY] Total Price [CURRENCY] 1 [INSERT] [as per attached list] [insert] [ea] [number] [amount] 2 [INSERT] [as per attached list] [insert] [ea] [number] [amount] 3 [INSERT] [as per attached list] [insert] [ea] [number] [amount] 4 [INSERT] [as per attached list] [insert] [ea] [number] [amount] GRAND TOTAL [amount] GENERAL INSTRUCTIONS FOR THE CONTRACTOR Please return the duly signed Purchase Order acknowledging your acceptance of the terms of the Contract. (...) [Final p][P]ayment of [currency and amount] corresponding to [number] % of the Total Price of the Purchase Order upon receipt and acceptance by UNIDO of the Certificate of Inspection and Acceptance of the Goods [and ancillary services] signed by authorized representative(s) of the Contractor, UNIDO and the Project Beneficiary confirming that the Goods [and services] conform to applicable specifications and the requirements of the Contract [as well as, where available, a carbon emission calculation report indicating the amount of CO2 emissions generated to move the Goods from the Contractor’s premises to the delivery place].
Language:English
Score: 972039.2 - https://www.unido.org/sites/de...20Model%20Purchase%20Order.pdf
Data Source: un
BI121 | 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 BI121 BI121 Report Title:  Acquistion Lead Time (No Bids) Report Module:  SA Report Location:  Umoja BI/Source to Acquire Main Purpose:  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. The report will contain high-level dimensions such as Cost Center (section), as well as Shopping Cart, Contract, and PO numbers. Target Audience:  Procurement Officers Staff Division Chiefs Potential Users:  Procurement Officers Staff Division Chiefs 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: 971632.4 - https://umoja.un.org/fr/node/2091
Data Source: un