United Nations Office for Project Services
41AAA-11932-001
Construction of Abrigo Hospital in Samar
Abrigo Hospital Construction
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
Philippines
Asia, regional
Multilateral
OOF
Aid grant excluding debt reorganisation
Project-type interventions
Untied
2015
2015
0
2016
2016
470283
2017
2017
490947
2018
2018
1869384
Commitment
4700000
2015
KOICA Korea International Cooperation Agency (KOICA)
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
470283
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
490947
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
-101714
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
17713
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
25578
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
18543
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
23708
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
49298
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
2664
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
23827
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
133984
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
796
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=11932-001
United Nations Office for Project Services
41AAA-20030-001
Support to the EU Justice Reform Program in the Philippines (Award ID )
GoJUST Procurement Support
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
Philippines
Asia, regional
Multilateral
OOF
Aid grant excluding debt reorganisation
Project-type interventions
Untied
2016
2016
345120
2017
2017
1216740
2018
2018
3544297
Commitment
6878307
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
345120
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
1216740
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
97810
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
150542
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
209646
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
231048
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
89917
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
170733
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
64296
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
121255
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
160964
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
155207
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=20030-001
United Nations Office for Project Services
41AAA-20337-001
Procurement of Pharmaceuticals for DOH, Philippines (under MOU)
DOH RFS 1
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
Philippines
Asia, regional
Multilateral
OOF
Aid grant excluding debt reorganisation
Project-type interventions
Untied
2016
2016
2400
2017
2017
161268
2018
2018
587774
Commitment
2043392
2016
Philippines
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
2400
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
161268
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
-602
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
546
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
546
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
546
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
546
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
613
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
2127
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
490
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
490
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=20337-001
United Nations Office for Project Services
41AAA-20337-004
Procurement of Pharmaceuticals for DOH, Philippines (under MOU)
DOH RFS 4
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
Philippines
Asia, regional
Multilateral
OOF
Aid grant excluding debt reorganisation
Project-type interventions
Untied
2016
2016
1056
2017
2017
27889
2018
2018
811787
Commitment
2043392
2016
Philippines
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
1056
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
27889
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
-820
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
463
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
463
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
463
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
463
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
463
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
463
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
549
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
1225
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
-419
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=20337-004
United Nations Office for Project Services
41AAA-20337-006
Procurement of Pharmaceuticals for DOH, Philippines (under MOU)
DOH RFS 6
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
Philippines
Asia, regional
Multilateral
OOF
Aid grant excluding debt reorganisation
Project-type interventions
Untied
2017
2017
252401
2018
2018
41876
Commitment
2043392
2017
Philippines
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
252401
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
29168
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
162
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
1355
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
162
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
162
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
162
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
https://data.unops.org/index.htm#SegmentCode=ORG&FocusCode=DATA_PROJECTS&EntityCode=PROJECT_ID&EntityValue=20337-006
United Nations Office for Project Services
41AAA-20574-001
NORTHERN ILOILO COMPREHENSIVE FISHERY REHABILITATION DEVELOPMENT PROJECT – CONCEPCION FISH PORT
NORTHERN ILOILO FISHERY REHABILITATION DEVELOPMENT PROJECT – CONCEPCION FISH PORT
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
Philippines
Asia, regional
Multilateral
OOF
Aid grant excluding debt reorganisation
Project-type interventions
Untied
2017
2017
557377
2018
2018
2341293
Commitment
5239964
2017
KOICA Korea International Cooperation Agency (KOICA)
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
557377
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
6592
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
29334
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
47095
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
30003
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
45067
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
64031
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
134403
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
24338
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
66742
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
11645
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=20574-001
United Nations Office for Project Services
41AAA-20587-028
2018 UNHCR Asia Region
UNHCR Philippines 2018
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
Philippines
Asia, regional
Multilateral
OOF
Aid grant excluding debt reorganisation
Project-type interventions
Untied
2018
2018
216205
Commitment
24834577
2018
UNHCR Office of the United Nations High Commissioner for Refugees (UNHCR)
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
100
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
45462
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
24747
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
22020
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
24281
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
25430
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
24290
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
24817
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
31301
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
23278
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=20587-028