Purchase Order Award

Entity Vendor Name Country/Territory Commodity Group Value PO No. PO Award Date Ref. No. Solicitation Type Supplier Notes
UNMISS AMS Integrated Solutions FZ-LLC United Arab Emirates Facility Management $672,742.94 2200318840 30 September 2025 N/A N/A
Procurement Division CulinArt, Inc. United States of America Catering services $379,453.99 2200319156 30 September 2025 N/A N/A
UNIFIL Ecolog International FZE United Arab Emirates Rations $2,949,986.99 2200318450 30 September 2025 N/A N/A
Procurement Division Momentum Decisive Solutions Canada Inc. Canada Freight Forwarding,3rd-Party Logistics $1,490,000.00 2200316998 04 September 2025 3400012712 ITB
Procurement Division Momentum Decisive Solutions Canada Inc. Canada Freight Forwarding,3rd-Party Logistics $2,989,000.00 2200317796 04 September 2025 3400012700 ITB
MONUSCO MR JACOB ADJUA ODRU LEGUMA Congo (Republic of the) Property Leasing $336,000.00 2200319273 30 September 2025 N/A N/A
MONUSCO SITA Switzerland Sarl Switzerland Communication Services $219,427.00 2200319046 30 September 2025 N/A N/A
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* All references to Kosovo in this document should be understood to be in the context of United Nations Security Council resolution 1244 (1999).