| Vendor Name | Country | Commodity Group | Commodity Description | NTE Amount | PO No. | PO Award Date | Ref. No |
|---|---|---|---|---|---|---|---|
| MKU Limited | India | Staff Security & Safety | Safety apparel | $784,962.00 | 2200315767 | 04 August 2025 | N/A |
| Preservica Ltd | United Kingdom | ICT Professional Services | Software maintenance and support | $185,164.17 | 2200316834 | 20 August 2025 | N/A |
| Silk Way Airlines LLC | Azerbaijan | Commercial Air Services | Transport services | $224,825.14 | 2200316615 | 15 August 2025 | N/A |
| Silk Way Airlines LLC | Azerbaijan | Fuel | Aviation fuel | $221,778.13 | 2200316616 | 15 August 2025 | N/A |
| UNDP-MYANMAR | Myanmar | Engineering Design and Construction | Concrete and cement and plaster | $152,406.83 | 2200314986 | 22 August 2025 | N/A |