2009 Annual Statistical Report on United Nations Procurement

Top Ten Items (Goods and Services) Procured by Agency During <strong>2009</strong>
UN Agency
IFAD
No. of
Rank Group of Goods/Services PO's Value (USD)
1 Rent 9,093,677.56
2 Development; General 8,642,229.56
3 Investment Management 4,931,665.08
4 Rural Development 4,576,227.42
5 Utilities 2,010,591.84
6 General Building Maintenance 1,737,486.57
7 Telecommunications 1,635,786.75
8 Insurance 1,505,620.27
9 Conference organizing services 1,312,481.99
10 Individual Consulting Service 1,303,184.67
0 36,748,951.72
Total number of purchase orders raised during <strong>2009</strong>: 189
ILO
No. of
Rank Group of Goods/Services PO's Value (USD)
1 Social services, social sciences & population 16,453,665.79
2 Conferences, workshops & training 15,320,329.12
3 Technical studies 7,911,623.60
4 Building & machinery maintenance 6,125,531.79
5 Politics, peace keeping & mine action services 5,899,678.21
6 It services 5,498,200.57
7 Leasing and rental services 4,624,432.10
8 Construction, engineering and architectural services 3,924,358.38
9 IT equipment and & software; offiche machinery 3,519,155.49
10 Printing, publishing services 2,948,220.78
72,225,195.83
Total number of purchase orders and contracts raised during <strong>2009</strong>: 5,562
ITC
No. of
Rank Group of Goods/Services PO's Value (USD)
1 IT services 878,306.84
2 IT equipment & parts, incl software 832,487.11
3 Leasing and rental services 532,121.71
4 Conferences, workshops & training 501,488.50
5 Building & office/IT machinery maintenance 494,465.74
6 Trade related services 425,200.54
7 Furniture 339,869.76
8 Product support services 248,064.48
9 Social services, social sciences and population 218,934.05
10 HR services 198,099.40
4,669,038.13
Total number of purchase orders and contracts raised during <strong>2009</strong>:
ITU
No. of
Rank Group of Goods/Services PO's Value (USD)
1 Software Licenses & Maintenance 677,022.36
2 Laptop Computer 337,036.18
3 Standard Paper (A4) 207,421.06
4 Desktop Computer 187,139.89
5 Monitors 125,374.51
6 Printers 96,796.50
7 Various Computer Material 50,702.93
8 Special Paper 36,874.86
9
10
0 1,718,368.29
Total number of purchase orders and contracts raised during <strong>2009</strong>:
OPCW
No. of
Rank Group of Goods/Services PO's Value (USD)
1 Leasing or Rental Services 10 2,156,251.25
2 Software, Computer, Including Manual 27 366,999.76
3 General Building Maintenance 25 283,029.63
4 Laboratory Equipment 24 270,146.22
5 Conference Organizing Services 3 266,517.72
6 Training 149 244,374.59
7 Telecommunications 6 228,296.82
8 Maintenance and Repair Services 43 227,664.24
9 Computer Related Services N.E.C. 14 222,809.77
10 Operations, Maintenance and Support 12 192,766.11
313 4,458,856.09
Total number of purchase orders and contracts raised during <strong>2009</strong>: 2,909
104 | <strong>2009</strong> <strong>Annual</strong> <strong>Statistical</strong> <strong>Report</strong> on Procurement