The awarding of mandates is governed by the legal requirements of the Federal Act on Public Procurement and the Ordinance on Public Procurement as well as by the FDFA's own internal directives.
Mandates awarded on SIMAP in the last three years with a contract value over CHF 230,000
Threshold values and legal requirements for the awarding of mandates
| Auftrag Nummer | Titel des Auftrags | Einsatzland | Währung | Betrag | Durchführung | Beauftragte(r) |
|---|---|---|---|---|---|---|
| 81085626 | Facilitation of a co-creation process to develop a new regional water related program in Central Asia | Switzerland | CHF | 50,210.00 | 01.08.2025 - 31.12.2025 | Skat Consulting AG
9000 St. Gallen |
| 81085472 | Konsulent für USAR | India | CHF | 4,329.92 | 01.08.2025 - 30.09.2025 | Heavy Rescue Danmark ApS
8800 Viborg |
| 81085445 | External evaluation Diplomatic Initiative Missing | CHF | 20,793.25 | 01.08.2025 - 30.11.2025 | GVP Consulting e.U.
3002 Purkersdorf bei Wien |
|
| 81085581 | External Mid-term Evaluation of the ARC Programmes in Zimbabwe and Zambia 2021-2025 | Zimbabwe | CHF | 73,409.00 | 04.08.2025 - 30.11.2025 | HELVETAS Swiss Intercooperation
8001 Zürich |
| 81085595 | Implementation of the Inception Phase of the Non-formal Skills Development in Uzbekistan | Uzbekistan | CHF | 199,803.00 | 01.08.2025 - 31.01.2026 | Niras A/S
3450 Allerød |
| 81085713 | Abruf 81028301 / 550 65025212 Extran SA | Diverse | CHF | 391.60 | 12.08.2025 - 10.11.2025 | Extran SA
1205 Genève |
| 81085659 | Abruf 81028301 / 549 65025212 Extran SA | Diverse | CHF | 2,017.25 | 05.08.2025 - 03.11.2025 | Extran SA
1205 Genève |
| 81085479 | IDS - Feminist political economy analysis in support of the ILO FAIRWAY II Programme | Various | CHF | 97,670.00 | 10.08.2025 - 29.02.2028 | Institute of Development Studies
BN1 9RE Brighton |
| 81085663 | Cargo Nation - moving company -integration | Palestine | CHF | 16,440.90 | 15.05.2025 - 31.05.2025 | CARGO NATION shipping & clearance
Ramallah |
| 81085526 | Population Projection | Albania | CHF | 35,400.00 | 01.08.2025 - 30.12.2025 | Arjan Gjonça
BR3 3QR Beckenham |
| 81085708 | provide the Deep Cleaning and Maintenance Services at Embassy of Switzerland, New Delhi | India | CHF | 12,931.63 | 18.08.2025 - 17.08.2026 | Tvishi Service Pvt Ltd
110005 New Delhi, Delhi |
| 81085687 | Abruf 81080977 / 24 1000543620 Gemma Brown | Diverse | CHF | 458.45 | 07.08.2025 - 05.11.2025 | Gemma Brown
24120 La Feuillade |
Contracts concluded under the Federal Act on Financial Assistance and Compensation (Subsidies Act, SR 616.1) are not listed on this website.
