2009 Annual Statistical Report on United Nations Procurement

Top Ten Items (Goods and Services) Procured by Agency During <strong>2009</strong>
UN Agency
UNV
No. of
Rank Group of Goods/Services PO's Value (USD)
1 Insurance and pension fund services 7,224,665.12
2 HR, consultants 944,468.21
3 Travel services 924,190.00
4 Telecommunications services 458,977.79
5 IT services 388,268.00
6 IT equipm.& software 382,056.00
7 Training services 201,685.00
8 Printing, publishing services 81,384.00
9 Audio Visual Equipment 73,710.00
10 Common services, rent & maintenance of premisis and equipment 58,245.00
10,737,649.12
Total number of purchase orders and contracts raised during <strong>2009</strong>: 934
UPU
No. of
Rank Group of Goods/Services PO's Value (USD)
1 IT equipm.& software 166,369.00
2 Motor Vehicles & parts, incl. other transport equipm. 136,198.00
3 Office stationery & supplies 15,548.00
4 Furniture 12,036.00
5
6
7
8
9
10
330,151.00
Total number of purchase orders and contracts raised during <strong>2009</strong>: 17
WFP
No. of
Rank Group of Goods/Services PO's Value (USD)
1 Transport 1,195,125,379.55
2 Food items 965,193,332.63
3 Warehousing and Logistics 55,200,000.00
4 Vehicles 43,000,000.00
5 Office Services 35,600,000.00
6 IT Equip & Services 33,000,000.00
7 Utilities & Rental 32,500,000.00
8 Construction 31,600,000.00
9 Air Operations 22,700,000.00
10 Consultant Fees & UNV 22,700,000.00
0 2,436,618,712.18
Total number of purchase orders and contracts raised during <strong>2009</strong>:
WIPO
No. of
Rank Group of Goods/Services PO's Value (USD)
1 Repair & Maintenance 49,049,064.05
2 Translation services 15,355,479.47
3 IT Support and Maintenance 12,849,762.61
4 Rental & leasing 8,409,472.60
5 Security Guard services 6,238,033.17
6 Consulting services 3,486,393.06
7 IT equipment, office machinery 2,659,568.06
8 Public utilities 1,674,470.38
9 Goods for Cooperation for Development 1,179,351.33
10 Stationery, office supplies, books, paper 1,121,408.96
0 102,023,003.70
Total number of purchase orders and contracts raised during <strong>2009</strong>:
WMO
No. of
Rank Group of Goods/Services PO's Value (USD)
1 Meteorological equipment, parts and accessories thereof 2,589,725.00
2 Facility management services, outsourcing of IT services 981,311.00
3 General building maintenance 639,258.00
4 Software licenses 552,370.00
5 Electricity distribution 411,076.00
6 Security services 351,703.00
7 Printing services, other 321,751.00
8 Office equipment leasing and rentals 273,527.00
9 Cleaning services 255,049.00
10 Stationery articles n.e.c. 205,902.00
6,581,672.00
Total number of purchase orders and contracts raised during <strong>2009</strong>:
108 | <strong>2009</strong> <strong>Annual</strong> <strong>Statistical</strong> <strong>Report</strong> on Procurement