United Nations Office for Project Services
41AAA-00089688
Principal Recipient - SSF and Rai Malaria Grant in Cambodia (Award ID 00073179)
RAI Cambodia PR UNOPS
Implementation
United Nations Office for Project Services
Cillian Domhnall OCATHAIL
4535467600
info@unops.org
UNOPS HQ, PO Box 2695, 2100 Copenhagen, Denmark
United Nations Office for Project Services
United Nations Office for Project Services
Global Fund to Fight AIDS, Tuberculosis and Malaria (GFATM)
Cambodia
Asia, regional
Malaria control
Multilateral
OOF
Aid grant excluding debt reorganisation
Project-type interventions
Untied
Cambodia
Cambodia
2014
2014
2753093
2015
2015
189694
2016
2016
823304
2017
2017
1245810
2018
2018
933420
Commitment
44783409
2014
GFATM Global Fund to Fight AIDS, Tuberculosis and Malaria (GFATM)
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Total partner commitment
Expenditure
2753093
2014-December
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2014
Expenditure
189694
2015-December
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2015
Expenditure
823304
2016-December
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2016
Expenditure
1245810
2017-December
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2017
Expenditure
-22844
2018-January
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-January
Expenditure
-55056
2018-February
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-February
Expenditure
-13246
2018-March
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-March
Expenditure
1494
2018-April
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-April
Expenditure
1494
2018-May
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-May
Expenditure
1522
2018-June
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-June
Expenditure
1494
2018-July
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-July
Expenditure
-17048
2018-August
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-August
Expenditure
-2988
2018-September
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-September
https://data.unops.org/index.htm#SegmentCode=ORG&FocusCode=DATA_PROJECTS&EntityCode=PROJECT_ID&EntityValue=00089688
United Nations Office for Project Services
41AAA-00089692
Principal Recipient - SSF and Rai Malaria Grant in Cambodia (Award ID 00073179)
RAI Cambodia SR CNM
Implementation
United Nations Office for Project Services
Cillian Domhnall OCATHAIL
4535467600
info@unops.org
UNOPS HQ, PO Box 2695, 2100 Copenhagen, Denmark
United Nations Office for Project Services
United Nations Office for Project Services
Global Fund to Fight AIDS, Tuberculosis and Malaria (GFATM)
Cambodia
Asia, regional
Malaria control
Multilateral
OOF
Aid grant excluding debt reorganisation
Project-type interventions
Untied
Cambodia
Cambodia
2014
2014
0
2015
2015
2200022
2016
2016
804233
2017
2017
3739414
2018
2018
7663234
Commitment
44783409
2014
GFATM Global Fund to Fight AIDS, Tuberculosis and Malaria (GFATM)
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Total partner commitment
Expenditure
2200022
2015-December
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2015
Expenditure
804233
2016-December
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2016
Expenditure
3739414
2017-December
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2017
Expenditure
25130
2018-January
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-January
Expenditure
-1147
2018-February
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-February
Expenditure
280
2018-June
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-June
Expenditure
7060
2018-July
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-July
Expenditure
-320236
2018-August
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-August
https://data.unops.org/index.htm#SegmentCode=ORG&FocusCode=DATA_PROJECTS&EntityCode=PROJECT_ID&EntityValue=00089692
United Nations Office for Project Services
41AAA-00096054
Principal Recipient for GFATM Grants to Myanmar. (Award ID 00059106)
NFM Malaria PR-UNOPS
Implementation
United Nations Office for Project Services
Cillian Domhnall OCATHAIL
4535467600
info@unops.org
UNOPS HQ, PO Box 2695, 2100 Copenhagen, Denmark
United Nations Office for Project Services
United Nations Office for Project Services
Global Fund to Fight AIDS, Tuberculosis and Malaria (GFATM)
Cambodia
Asia, regional
Malaria control
Multilateral
OOF
Aid grant excluding debt reorganisation
Project-type interventions
Untied
Cambodia
Cambodia
2015
2015
807662
2016
2016
3548634
2017
2017
6340398
2018
2018
7332556
Commitment
451449470
2015
GFATM Global Fund to Fight AIDS, Tuberculosis and Malaria (GFATM); INT-NGO International Non-Governm
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Total partner commitment
Expenditure
807662
2015-December
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2015
Expenditure
3548634
2016-December
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2016
Expenditure
6340398
2017-December
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2017
Expenditure
-81149
2018-January
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-January
Expenditure
-26273
2018-February
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-February
Expenditure
27950
2018-March
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-March
Expenditure
-6369
2018-April
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-April
Expenditure
6652
2018-May
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-May
Expenditure
12025
2018-June
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-June
Expenditure
-5316
2018-August
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-August
https://data.unops.org/index.htm#SegmentCode=ORG&FocusCode=DATA_PROJECTS&EntityCode=PROJECT_ID&EntityValue=00096054
United Nations Office for Project Services
41AAA-00096630
Support to the ECCC funded by the EU (Award ID 00091348)
Support to the ECCC funded by EU
Implementation
United Nations Office for Project Services
Cillian Domhnall OCATHAIL
4535467600
info@unops.org
UNOPS HQ, PO Box 2695, 2100 Copenhagen, Denmark
United Nations Office for Project Services
United Nations Office for Project Services
European Commission (EC)
Cambodia
Asia, regional
Legal and judicial development
Multilateral
OOF
Aid grant excluding debt reorganisation
Project-type interventions
Untied
Cambodia
Cambodia
2015
2015
6006485
2016
2016
4110120
2017
2017
4730659
2018
2018
3156149
Commitment
23482000
2015
EC European Commission (EC)
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Total partner commitment
Expenditure
6006485
2015-December
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2015
Expenditure
4110120
2016-December
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2016
Expenditure
4730659
2017-December
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2017
Expenditure
97391
2018-January
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-January
Expenditure
14629
2018-February
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-February
Expenditure
16576
2018-March
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-March
Expenditure
78471
2018-April
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-April
Expenditure
17401
2018-May
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-May
Expenditure
23364
2018-June
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-June
Expenditure
1452684
2018-July
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-July
Expenditure
357826
2018-August
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-August
Expenditure
22133
2018-September
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-September
Expenditure
1310205
2018-October
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-October
https://data.unops.org/index.htm#SegmentCode=ORG&FocusCode=DATA_PROJECTS&EntityCode=PROJECT_ID&EntityValue=00096630
United Nations Office for Project Services
41AAA-11614-001
PROCUREMENT AND GRANTS IN SUPPORT TO ELECTORAL REFORM IN CAMBODIA
Procurement & Grant Support to Electoral Reform
Implementation
United Nations Office for Project Services
Cillian Domhnall OCATHAIL
4535467600
info@unops.org
UNOPS HQ, PO Box 2695, 2100 Copenhagen, Denmark
United Nations Office for Project Services
United Nations Office for Project Services
Cambodia
Asia, regional
Multilateral
OOF
Aid grant excluding debt reorganisation
Project-type interventions
Untied
2016
2016
5643022
2017
2017
1795527
2018
2018
1841949
Commitment
11122448
2016
EC European Commission (EC)
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Total partner commitment
Expenditure
5643022
2016-December
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2016
Expenditure
1795527
2017-December
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2017
Expenditure
-2464
2018-January
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-January
Expenditure
10089
2018-February
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-February
Expenditure
10008
2018-March
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-March
Expenditure
65118
2018-April
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-April
Expenditure
325554
2018-May
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-May
Expenditure
16029
2018-June
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-June
Expenditure
223557
2018-July
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-July
Expenditure
7419
2018-August
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-August
Expenditure
4268
2018-September
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-September
Expenditure
2745
2018-October
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-October
https://data.unops.org/index.htm#SegmentCode=ORG&FocusCode=DATA_PROJECTS&EntityCode=PROJECT_ID&EntityValue=11614-001
United Nations Office for Project Services
41AAA-20742-002
Feasibility studies for the renovation and capacity improvement of two Friendship Hospitals in Cambodia and Lao PDR
Feasibility study for the Renovation and Capacity Improvement of the KSFH, Cambodia
Implementation
United Nations Office for Project Services
Cillian Domhnall OCATHAIL
4535467600
info@unops.org
UNOPS HQ, PO Box 2695, 2100 Copenhagen, Denmark
United Nations Office for Project Services
United Nations Office for Project Services
Cambodia
Asia, regional
Multilateral
OOF
Aid grant excluding debt reorganisation
Project-type interventions
Untied
2017
2017
499
2018
2018
158496
Commitment
318058
2017
Russian Federation
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Total partner commitment
Expenditure
499
2017-December
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2017
Expenditure
499
2018-January
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-January
Expenditure
499
2018-February
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-February
Expenditure
654
2018-March
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-March
Expenditure
499
2018-April
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-April
Expenditure
499
2018-May
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-May
Expenditure
6999
2018-June
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-June
Expenditure
499
2018-July
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-July
Expenditure
499
2018-August
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-August
Expenditure
5817
2018-September
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-September
Expenditure
21967
2018-October
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-October
https://data.unops.org/index.htm#SegmentCode=ORG&FocusCode=DATA_PROJECTS&EntityCode=PROJECT_ID&EntityValue=20742-002
United Nations Office for Project Services
41AAA-20987-001
Procurement of vehicles for the Royal Government of Cambodia
Procurement of Vehicles for MoC
Implementation
United Nations Office for Project Services
Cillian Domhnall OCATHAIL
4535467600
info@unops.org
UNOPS HQ, PO Box 2695, 2100 Copenhagen, Denmark
United Nations Office for Project Services
United Nations Office for Project Services
Cambodia
Asia, regional
Multilateral
OOF
Aid grant excluding debt reorganisation
Project-type interventions
Untied
2017
2017
1472
2018
2018
540729
Commitment
1795753
2017
Cambodia
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Total partner commitment
Expenditure
1472
2017-December
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2017
Expenditure
2068
2018-January
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-January
Expenditure
596
2018-February
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-February
Expenditure
315547
2018-March
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-March
Expenditure
110045
2018-April
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-April
Expenditure
596
2018-May
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-May
Expenditure
558
2018-June
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-June
Expenditure
106485
2018-July
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-July
Expenditure
5043
2018-September
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-September
https://data.unops.org/index.htm#SegmentCode=ORG&FocusCode=DATA_PROJECTS&EntityCode=PROJECT_ID&EntityValue=20987-001
United Nations Office for Project Services
41AAA-20987-002
Procurement of vehicles for the Royal Government of Cambodia
Procurement of Vehicles for MoRD
Implementation
United Nations Office for Project Services
Cillian Domhnall OCATHAIL
4535467600
info@unops.org
UNOPS HQ, PO Box 2695, 2100 Copenhagen, Denmark
United Nations Office for Project Services
United Nations Office for Project Services
Cambodia
Asia, regional
Multilateral
OOF
Aid grant excluding debt reorganisation
Project-type interventions
Untied
2017
2017
223
2018
2018
65199
Commitment
1795753
2017
Cambodia
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Total partner commitment
Expenditure
223
2017-December
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2017
Expenditure
88
2018-January
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-January
Expenditure
88
2018-February
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-February
Expenditure
88
2018-March
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-March
Expenditure
66094
2018-April
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-April
Expenditure
-1656
2018-May
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-May
Expenditure
88
2018-June
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-June
Expenditure
287
2018-September
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-September
https://data.unops.org/index.htm#SegmentCode=ORG&FocusCode=DATA_PROJECTS&EntityCode=PROJECT_ID&EntityValue=20987-002
United Nations Office for Project Services
41AAA-20987-003
Procurement of vehicles for the Royal Government of Cambodia
Procurement of Vehicles for MoI
Implementation
United Nations Office for Project Services
Cillian Domhnall OCATHAIL
4535467600
info@unops.org
UNOPS HQ, PO Box 2695, 2100 Copenhagen, Denmark
United Nations Office for Project Services
United Nations Office for Project Services
Cambodia
Asia, regional
Multilateral
OOF
Aid grant excluding debt reorganisation
Project-type interventions
Untied
2017
2017
409
2018
2018
312814
Commitment
1795753
2017
Cambodia
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Total partner commitment
Expenditure
409
2017-December
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2017
Expenditure
368
2018-January
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-January
Expenditure
368
2018-February
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-February
Expenditure
368
2018-March
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-March
Expenditure
438
2018-April
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-April
Expenditure
151279
2018-May
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-May
Expenditure
152100
2018-June
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-June
Expenditure
986
2018-July
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-July
Expenditure
1467
2018-September
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-September
Expenditure
0
2018-October
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-October
https://data.unops.org/index.htm#SegmentCode=ORG&FocusCode=DATA_PROJECTS&EntityCode=PROJECT_ID&EntityValue=20987-003
United Nations Office for Project Services
41AAA-20987-004
Procurement of vehicles for the Royal Government of Cambodia
Procurement for MAFF
Implementation
United Nations Office for Project Services
Cillian Domhnall OCATHAIL
4535467600
info@unops.org
UNOPS HQ, PO Box 2695, 2100 Copenhagen, Denmark
United Nations Office for Project Services
United Nations Office for Project Services
Cambodia
Asia, regional
Multilateral
OOF
Aid grant excluding debt reorganisation
Project-type interventions
Untied
Commitment
1795753
2018
Cambodia
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Total partner commitment
Expenditure
16
2018-April
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-April
Expenditure
2180
2018-May
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-May
Expenditure
31434
2018-June
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-June
Expenditure
-285
2018-July
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-July
Expenditure
1152
2018-October
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-October
https://data.unops.org/index.htm#SegmentCode=ORG&FocusCode=DATA_PROJECTS&EntityCode=PROJECT_ID&EntityValue=20987-004
United Nations Office for Project Services
41AAA-21226-001
Procurement for MoH - Royal Government of Cambodia
Procurement of Health commodities for the MoH_NCHADS - ARV
Implementation
United Nations Office for Project Services
Cillian Domhnall OCATHAIL
4535467600
info@unops.org
UNOPS HQ, PO Box 2695, 2100 Copenhagen, Denmark
United Nations Office for Project Services
United Nations Office for Project Services
Cambodia
Asia, regional
Multilateral
OOF
Aid grant excluding debt reorganisation
Project-type interventions
Untied
Commitment
18466226
2018
Cambodia
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Total partner commitment
Expenditure
1022
2018-April
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-April
Expenditure
3314
2018-May
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-May
Expenditure
22878
2018-June
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-June
Expenditure
172090
2018-July
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-July
Expenditure
634758
2018-August
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-August
Expenditure
886972
2018-September
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-September
Expenditure
1875
2018-October
United Nations Office for Project Services
Money is disbursed directly to the implementing institution and managed through a separate bank account
Expenditure for 2018-October
https://data.unops.org/index.htm#SegmentCode=ORG&FocusCode=DATA_PROJECTS&EntityCode=PROJECT_ID&EntityValue=21226-001