Purchase Order Award
| Entity | Vendor Name | Country/Territory | Commodity Group | Value | PO No. | PO Award Date | Ref. No. | Solicitation Type | Supplier Notes |
|---|---|---|---|---|---|---|---|---|---|
| UNOV | UNDP-BRAZIL | Brazil | Staff Security & Safety | $205,727.11 | 2200292315 | 17 October 2024 | 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).