Connectivity for government delegations abroad
Keep officials and staff connected in 193 countries — special public-sector pricing, billed by invoice, governed by contract.
Privacy and security by design
Data protection is built into how we provision and manage every eSIM.
Reliable networks
Trusted carrier partners deliver stable coverage across 193 countries.
Trusted by organizations
Used by teams that travel for work and need connectivity they can rely on.
Sustainable digital eSIM
Fully digital activation means no plastic SIM cards and less waste.
Why AviaeSIM for government
Built around how public-sector procurement and budgeting actually work.
Special contracted pricing
Negotiated public-sector rates secured through a formal agreement — not retail checkout prices.
Invoice and purchase-order billing
Pay against a PO and a single consolidated invoice. No employee credit cards or personal reimbursements.
Predictable prepaid budgets
Define data allowances up front, so missions stay on budget — no roaming surprises or bill shock.
Full data privacy
Clear data handling and access controls keep sensitive travel and usage information protected.
Who it's for
Connectivity for the people who represent and serve the public abroad.
Ministries and state agencies
Equip staff traveling on official business across departments and missions.
Embassies and consular staff
Keep diplomatic and consular teams reachable wherever they are posted.
Official delegations
Connect entire delegations attending summits, negotiations, and state visits.
Auditors and inspectors
Support inspectors and auditors traveling on missions, conferences, and field reviews.
How procurement works
A straightforward path from first contact to consolidated billing.
Request a quote
Share your countries, traveler numbers, and expected usage. We'll return tailored public-sector pricing.
Sign a framework agreement
We set up a framework agreement or contract that fits your procurement rules.
Assign eSIMs to staff
Distribute and manage eSIMs for your team from a simple online dashboard.
Receive a monthly invoice
Get one consolidated invoice covering all activity under your agreement.
Billing and contracts
Terms designed to fit public-sector finance and procurement processes.
- Consolidated invoicing across all travelers and departments
- Purchase-order and contract-based payment terms
- Negotiated volume rates that scale with your usage
- Expense and usage reporting exports for audit and reconciliation
Dedicated support
You get a named account manager as your single point of contact, 24/7 support for travelers on the ground, and hands-on onboarding help to get your team set up before the first trip.
Frequently asked questions
How does invoice billing work?
Instead of paying at checkout, your organization is billed against a purchase order. We issue one consolidated invoice covering all eSIM activity under your agreement, payable on agreed terms.
Can you sign our framework contract?
Yes. We work within your procurement framework and can enter into a framework agreement or contract that defines pricing, terms, and the scope of service.
How is data handled and kept private?
Privacy and security are built into how we provision and manage eSIMs, with clear data handling and access controls. We limit collection to what is needed to deliver the service.
Who is eligible?
Government bodies and public-sector organizations — including ministries, state agencies, embassies, consular missions, and official delegations — traveling abroad on official business.
Ready to connect your delegation?
Request public-sector pricing and we'll prepare a quote tailored to your travel and procurement needs.