2009 Annual Statistical Report on United Nations Procurement

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Major Orders for Goods by Agency during <strong>2009</strong> (Orders of $30,000 or more) AGENCY PO value Location of supplier Name of supplier Description of goods (equipment) USD UNDP continued Afghanistan RANA TECHNOLOGIES UPS for ASGP 39,490.00 Afghanistan RANA TECHNOLOGIES XEROX Work Centre 7655 Color C 31,480.00 Afghanistan SALEEM NAJIB TAWANA CO LTD Office Desk 180 CM with Drawer 63,910.00 Afghanistan SAYARA MEDIA COMMUNICATION 3rd install radio roundtable 68,550.00 Afghanistan SAYARA MEDIA COMMUNICATION LOT 1 Radio PSAs for the IEC P 95,970.00 Afghanistan SAYARA MEDIA COMMUNICATION Pymnt IEC script writing #3722 109,670.00 Afghanistan WESTERN AUTO LLC 09 mini-buses (26 seats TOYOTA 139,910.00 Afghanistan WHITE GALAXY Reimbursement-DIAG Exp (54419) 93,640.00 Afghanistan ZABIHULLAH AZIZ CO.LTD (ZAC) ARSHIA Motorcycles for ASGP 57,010.00 Algeria EPE RETELEM - SPA OMNIPCX OFFICE 200/z 34,030.00 Algeria ER2 achat kit pompage solaire 39,600.00 Algeria EURL KAPTAN ELECTRICITE GROUPE ELECTROGENE DIESEL 167KVA SU 40,060.00 Algeria HITA ABDELATIF Restauration d'une maison tradition 32,430.00 Angola ARMAZENS CONTINENTAL LDA Airfreight transport 56,920.00 Angola ARMAZENS CONTINENTAL LDA Furniture for HIV and TB Proje 287,840.00 Angola EMP TRANS LDA CARGO CENTER LUANDA Paymt 310.085/09 PO 2087 EMP 108,760.00 Angola TOYOTA DE ANGOLA S.A.R.L. Hardtop 4X4 vehicle 50,900.00 Angola TOYOTA DE ANGOLA S.A.R.L. Purchase of one Toyota Land Cr 43,800.00 Angola TOYOTA DE ANGOLA S.A.R.L. Toyota Land Cruiser Hardtop 5 43,800.00 Angola TOYOTA DE ANGOLA S.A.R.L. Toyota Pick up double cabine 33,900.00 Angola UNICEF DENMARK Airfreight transport 64,970.00 Angola UNICEF DENMARK Facscount reagents kit. / KIT 99,000.00 Angola UNICEF DENMARK Freight, Insurance and Fees 34,780.00 Angola UNICEF DENMARK HIV Rapid test kit. Determine 560,000.00 Angola UNICEF DENMARK HIV Rapid test kit. UniGold. / 113,230.00 Angola UNICEF DENMARK Purchase of OI/STI medicines as per 86,960.00 Angola UNOPS-UNITED NATIONS OFFICE FOR PROJECT Vehicle Toyota L/C Station Wagon Gx 45,540.00 Angola VAUCO-AUTOMOVEIS E EQUIPAMENTOS, LDA Vehicle, Chevrolet, CAPTIVA, T 73,000.00 Argentina ADOX S.A. ARG/06/009-INV 143 46,810.00 Argentina ALBI S.R.L. Y OTROS U.T.E. ARG/07/007-INV 019 278,800.00 Argentina ALBI S.R.L. Y OTROS U.T.E. ARG/07/007-INV 025 159,320.00 Argentina ALBI SRL ARG/07/007-INV 031 198,610.00 Argentina ALBI SRL ARG/07/007-INV 078 153,510.00 Argentina ALBI SRL ARG/07/007-INV 081 154,310.00 Argentina ALBI SRL ARG/07/007-INV 096 193,910.00 Argentina ALLMEDIC S.A. ARG/06/009-INV 736 60,200.00 Argentina BASSET AEROBICA SRL ARG/06/005-INV.2307 40,450.00 Argentina BERNARDO LEW E HIJOS S.R.L. ARG/06/009-INV 13413/4/5/6/7/8 157,770.00 Argentina CARDIOMEDIC S.A. ARG/02/019-INV 2826 44,510.00 Argentina CARDIOPACK ARGENTINA SA ARG/02/019-INV 1952 195,700.00 Argentina CASA PIRO S.A. ARG/04/037-INV 153 58,600.00 Argentina CASA PIRO S.A. ARG/04/037-INV 283 31,180.00 Argentina CENTRO BOX SRL ARG/07/007-INV 1169 96,470.00 Argentina CENTRO DE SERVICIOS HOSPITALARIOS S.A. ARG/06/009-INV 6163/4/71/93 93,980.00 Argentina CENTRO DE SERVICIOS HOSPITALARIOS SA ARG/06/009-INV 6107/08/09 54,060.00 Argentina CLP SRL OFICINA PNUD - POR LA PROVISIÓ 60,790.00 Argentina COMUNICACION EDITORIAL GRAFICA ARGENTINA ARG/07/007-INV 315 96,640.00 Argentina CONSIST TELEINFORMATICA S.A. ARG/06/005-INV.3522 89,100.00 Argentina CROMOION SRL ARG/06/009-INV 22603 30,010.00 Argentina DELL AMERICA LATINA CORP. ARG/05/025-INV.15036/54/150 85,080.00 Argentina DINATECH S.A. ARG/03/026 - IMPRESORA HP LASE 52,000.00 Argentina DINATECH S.A. ARG/06/005-INV.5025 92,260.00 Argentina DINATECH S.A. ARG/08/030-INV.5825 95,770.00 Argentina DROGUERIA APONOR SA ARG/04/037-INV 1110 39,090.00 Argentina DROGUERIA COMARSA S.A. ARG/04/037-INV 38942/43 93,390.00 Argentina DROGUERIA COMARSA S.A. ARG/04/037-INV 39184/185 90,350.00 Argentina DROGUERIA COMARSA S.A. ARG/04/037-INV 39681 91,530.00 Argentina DROGUERIA COMARSA S.A. ARG/04/037-INV 39934/5/6 79,140.00 Argentina DROGUERIA COMARSA S.A. ARG/04/037-INV 40242/43 82,640.00 Argentina DROGUERIA COMARSA S.A. ARG/04/037-INV 40881/2 39,320.00 Argentina DROGUERIA COMARSA S.A. ARG/04/037-INV 41763 77,140.00 Argentina DROGUERIA COMARSA S.A. ARG/04/037-INV 42133/41274 128,560.00 Argentina DROGUERIA COMARSA S.A. ARG/04/037-INV 42185 58,670.00 Argentina EDISEC SRL ARG/05/025-INV.976 61,830.00 Argentina EDSI TREND ARGENTINA SA ARG/08/002-INV 086 45,970.00 Argentina EKIPOS S.R.L. ARG/03/020-INV 7716/7 30,250.00 Argentina EMELEC S.A. ARG/03/026 - CONJUNTO DE UPS M 36,300.00 Argentina ESAOTE LATINOAMERICA S.A. ARG/06/009-INV 711 ND 714 69,900.00 Argentina ESTRAME SA ARG/08/029-INV.15720 76,300.00 Argentina EUROSWISS S.A. ARG/03/020-INV 6129/6234/5/70 37,750.00 Argentina EUROSWISS S.A. ARG/03/020-VARIOUS PAYMENTS 109,670.00 Argentina FADA PHARMA S.A. ARG/03/020-INV 1062 ND 49,880.00 Argentina FARMED S.A. ARG/04/037-INV 25182 93,820.00 Argentina FARMED S.A. ARG/04/037-INV 25235 93,610.00 Argentina FARMED S.A. ARG/04/037-INV 25705 41,760.00 Argentina FARMED S.A. ARG/04/037-INV 26013/049 106,980.00 Argentina FARMED S.A. ARG/04/037-INV 26522/537 153,420.00 Argentina FARMED S.A. ARG/04/037-INV 26664 54,340.00 Argentina FARMED S.A. ARG/04/037-INV 26871 61,360.00 Argentina FARMED S.A. ARG/04/037-INV 26898 80,040.00 Argentina GEMED SRL ARG/06/009-INV 483 132,000.00 Argentina GRAN BUENOS AIRES RAYOS X SA ARG/02/019-INV 1567 82,380.00 Argentina GRAN BUENOS AIRES RAYOS X SA ARG/02/019-INV 1591 78,120.00 Argentina GRAN BUENOS AIRES RAYOS X SA ARG/06/009-INV 013 169,710.00 Argentina GRAN BUENOS AIRES RAYOS X SA ARG/06/009-INV 05 48,780.00 Argentina GRIENSU S.A. ARG/02/019-HON OCT/09 159,370.00 Argentina GRIENSU S.A. ARG/02/019-INV 147 258,630.00 Argentina GRIENSU S.A. ARG/02/019-INV 157 32,330.00 Argentina GRIENSU S.A. ARG/06/009-INV 164 85,410.00 Argentina GRUPO ARJE SRL ARG/06/005-INV.254 66,500.00 Argentina HEWLETT PACKARD ARGENTINA S.R.L. ARG/06/011 - INVOICE 5914 1,610,920.00 Argentina HEWLETT PACKARD ARGENTINA S.R.L. ARG/06/011-INV 5963 843,300.00 Argentina HEWLETT PACKARD ARGENTINA S.R.L. ARG/06/011-INV 6077 460,260.00 Argentina HICOM GROUP SRL ARG/05/025-INV.90 45,930.00 Argentina INDUSTRIAS MARO DE GENERAL ARENALES SRL ARG/04/001 - INVOICE 0067 33,550.00 Argentina INSTRUEQUIPOS S.A. ARG/04/037- INV 12588/89 64,150.00 Argentina INSTRUEQUIPOS S.A. ARG/04/037-INV 12516/7 39,300.00 Argentina INSTRUEQUIPOS S.A. ARG/04/037-INV 12638 40,700.00 Argentina INSTRUEQUIPOS S.A. ARG/04/037-INV 12649/652 45,640.00 Argentina IT DEALS SA ARG/06/005-INV.54 162,350.00 Argentina KLONAL S.R.L. ARG/03/020-INV 25387/8/9 116,950.00 Argentina KLONAL S.R.L. ARG/03/020-INV 294/ 032 47,200.00 Argentina KLONAL S.R.L. ARG/03/020-INV 493 46,900.00 Argentina KLONAL S.R.L. ARG/03/020-INV 647/678 35,990.00 Argentina KODENT S.A. ARG/04/037-INV 302 38,740.00 Argentina KODENT S.A. ARG/04/037-INV 320 44,510.00 Argentina KODENT S.A. ARG/04/037-INV 329/330 64,040.00 Argentina LABORATORIO PABLO CASSARA SRL ARG/03/020-INV 983 54,080.00 Argentina LABORATORIOS DUNCAN S.A. ARG/03/020-INV 3581 46,160.00 Argentina LABORATORIOS FABRA S.A. ARG/03/020-INV 50505/6 110,670.00 Argentina LABORATORIOS FABRA S.A. ARG/03/020-INV 50667 54,410.00 Argentina LABORATORIOS RICHMOND S.A.C.I.F. ARG/04/037-INV 8203 51,580.00 Argentina LABORATORIOS RICHMOND S.A.C.I.F. ARG/04/037-INV 9094 51,320.00 Argentina LABORATORIOS RICHMOND S.A.C.I.F. ARG/04/037-INV 9801/9858 65,880.00 Argentina LOGICALIS ARGENTINA SA OFICINA PNUD - CISCO SWITCHES WS-C3 30,090.00 Argentina MACOR INSUMOS HOSPITALARIOS S.R.L. ARG/03/020-INV 22419/420 94,350.00 Argentina MALLINCKRODT MEDICAL ARGENTINA LIMITED ARG/02/019-INV 20640 38,150.00 Argentina MARIO HORACIO DEL GIUDICE S.R.L. ARG/06/009-INV.2 35,130.00 Argentina MEDIX I.C.S.A. ARG/06/009-VARIOUS PAYMENTS 66,830.00 Argentina MERCK SHARP & DOHME ARG. INC. ARG/02/019-INV 27671 32,780.00 Argentina META 4 AUSTRAL S.A. ARG/05/001-INV.946 50,000.00 134 | <strong>2009</strong> <strong>Annual</strong> <strong>Statistical</strong> <strong>Report</strong> on Procurement
Major Orders for Goods by Agency during <strong>2009</strong> (Orders of $30,000 or more) AGENCY PO value Location of supplier Name of supplier Description of goods (equipment) USD UNDP continued Argentina MICROSOFT DE ARGENTINA S.A. ARG/05/001-INV.2362-2364 72,800.00 Argentina MOVICAR AUTOMOTORES SA ARG/04/001 - INVOICE 1768 54,390.00 Argentina MOVICAR AUTOMOTORES SA ARG/04/001 - TRANSP. EQUIPMENT 213,890.00 Argentina NEC ARGENTINA S.A. ARG/06/005-INV.31 98,260.00 Argentina NORGREEN S.A. ARG/03/020-INV 1485/6 32,980.00 Argentina PRODUCTOS FARMACEUTICOS FIDEX S.A. ARG/02/019-VARIOUS PAYMENTS 95,200.00 Argentina PROPATO HNOS. S.A.I.C. ARG/02/019-INV 100/101 171,950.00 Argentina PROPATO HNOS. S.A.I.C. ARG/03/020-INV 27783 51,370.00 Argentina QUIRO-MED S.A.C.I.F. ARG/06/009-INV 2631/2/3 127,430.00 Argentina REDIMER S.A. ARG/02/019-INV 2384091 318,790.00 Argentina SANT GALL FRIBURG Q.C.I. S.R.L. ARG/03/020-INV 1688 37,020.00 Argentina TALLARD TECHNOLOGIES ARGENTINA SA ARG/08/029-INV.160 390,730.00 Argentina TECNOMEDICA SRL ARG/06/009-INV 3989/90 56,620.00 Argentina TRANS INDUSTRIAS ELECTRONICAS S.A. ARG/06/005-INV.1027 325,540.00 Argentina UNC-LABORATORIO DE HEMODERIVADOS ARG/03/020-INV 6737 51,850.00 Argentina VERTIGO FILMS SRL ARG/08/029-INV.1 94,370.00 Argentina VISUP-FARM SRL ARG/03/020-INV 2428 38,660.00 Armenia AH BUILDING TECHNOLOGIES LLC SUPPLY OF ULTRASONIC HEAT METE 60,420.00 Armenia EUROWAGEN LLC VOLKSWAGEN TOUAREG 42,000.00 Armenia GALOPER Co. Ltd. SUPPLY OF AGRICULTURE MACHINER 76,000.00 Armenia MEGNA LLC ?Purchase and delivery of Combine h 73,250.00 Armenia MLL MOTORS LLC TX3-150K-09 83,290.00 Armenia MURAN Ltd NISSAN TEANA 35,000.00 Armenia MURAN Ltd NISSAN X-TRAIL LE GRADE 58,300.00 Armenia TRITON LTD Supply of nitreogen fertilizer 30,480.00 Australia AMEX EXPORT-IMPORT GMBH 82827 Laboratory equipment 54,270.00 Australia AMEX EXPORT-IMPORT GMBH 92827 Laboratory equipment 441,440.00 Australia AMEX EXPORT-IMPORT GMBH 92844 Centrifuges, laboratory 179,370.00 Australia AMEX EXPORT-IMPORT GMBH 92853-1 Syringes and needles 42,570.00 Australia AMEX EXPORT-IMPORT GMBH 92853-1/2 Syringes and needles 96,660.00 Australia AMEX EXPORT-IMPORT GMBH LAB EQUIPMENT 61,340.00 Australia AMEX EXPORT-IMPORT GMBH Laboratory consumables 334,990.00 Australia AMEX EXPORT-IMPORT GMBH Laboratory equipment miscellan 82,040.00 Australia AMEX EXPORT-IMPORT GMBH Syringes and needles 40,480.00 Austria AMEX EXPORT-IMPORT GMBH 92846-1 Syringes and Needles 85,020.00 Austria AMEX EXPORT-IMPORT GMBH 92847-1 Lab Equipment LOT 1 66,030.00 Austria AMEX EXPORT-IMPORT GMBH 92879-3 Lab. sup., blood saf 99,170.00 Austria AMEX EXPORT-IMPORT GMBH Binocular microscope - 88 60,000.00 Austria AMEX EXPORT-IMPORT GMBH CD4 machine and Spectrophotometer 48,260.00 Austria AMEX EXPORT-IMPORT GMBH GP92854-1Lab. equip. and suppl 575,030.00 Austria AMEX Export-Import Gmbh HIV test kits- Tridot HIV 1/2 test 32,930.00 Austria AMEX EXPORT-IMPORT GMBH INFRA - PCR & Elisa readr&wash 163,770.00 Austria AMEX EXPORT-IMPORT GMBH Lab Equipment LOT 1 65,770.00 Austria AMEX EXPORT-IMPORT GMBH LABORATORY EQUIPMENT 94,160.00 Austria AMEX EXPORT-IMPORT GMBH Laboratory equipment - Case 92 42,670.00 Austria AMEX EXPORT-IMPORT GMBH LABORATORY EQUIPMENT - Hematol 90,370.00 Austria AMEX EXPORT-IMPORT GMBH LABORATORY EQUIPMENT - Hematology A 85,220.00 Austria AMEX EXPORT-IMPORT GMBH LABORATORY EQUIPMENT - Humalyz 49,050.00 Austria AMEX EXPORT-IMPORT GMBH LABORATORY EQUIPMENT - Humalyzer 46,260.00 Austria AMEX EXPORT-IMPORT GMBH LABORATORY EQUIPMENT - remaini 36,650.00 Austria AMEX EXPORT-IMPORT GMBH LABORATORY EQUIPMENT - remaining it 34,560.00 Austria AMEX EXPORT-IMPORT GMBH Laboratory equipment and supplies a 635,420.00 Austria AMEX EXPORT-IMPORT GMBH Laboratory equipment for Lot 59,430.00 Austria AMEX EXPORT-IMPORT GMBH Laboratory equipment for Lot 1 67,330.00 Austria AMEX EXPORT-IMPORT GMBH Laboratory equipment, miscella 173,780.00 Austria AMEX EXPORT-IMPORT GMBH Laboratory equipment, miscellaneous 173,970.00 Austria AMEX Export-Import Gmbh LABORATORY EQUIPMENT.Please 251,490.00 Austria AMEX EXPORT-IMPORT GMBH Laboratory equipments and supplies 213,620.00 Austria AMEX EXPORT-IMPORT GMBH Syringes and Needles 209,420.00 Austria SYNERGY INTERNATIONAL SYSTEMS INC Payment for service rendered 71,570.00 Azerbaijan AZEL SC purchase of equipment 30,500.00 Azerbaijan BM Texnologiya Fixed camera, Dome camera, NVR 32,080.00 Azerbaijan BM Texnologiya Fixed camera, Dome camera, NVR (vid 32,080.00 Azerbaijan Mebel Istehsalat LLC 80 % payment for archive furni 43,810.00 Azerbaijan NTC Company Payment upon successful comple 36,890.00 Azerbaijan RISK purch of equipment 37,920.00 Azerbaijan RISK purchase of equipment 49,260.00 Azerbaijan RISK purchase of office equipment 53,430.00 Azerbaijan SINAM MMC Last payment for creation of s 54,000.00 Azerbaijan SINAM MMC Payment for Automated workplac 210,000.00 Azerbaijan SINAM MMC Payment for development of com 49,280.00 Azerbaijan SINAM MMC Software for the needs of SSPF 100,000.00 Azerbaijan Subaru Azerbaijan LLC Procurement of vehicle 32,470.00 Azerbaijan TRUST-ST Equipm/70%/MFA 1,204,510.00 Azerbaijan TRUST-ST Purchase of equipment 400,950.00 Bahrain Ideas Information Technology Software System Ideas IT, 50% upon 33,600.00 Bangladesh Beximco Pharmaceuticals Ltd. 40% payment of Equipment (Increment 186,340.00 Bangladesh Bitu Chakma 3 Sheets of CI sheeting (4 by 33,990.00 Bangladesh CEGIS (CENTER FOR ENVIRONMENT AND Total Cost for supply, install 32,650.00 Bangladesh Flora Limited Network Laser Printer 32,280.00 Bangladesh Flora Limited to procure 50 Computers for Ba 32,070.00 Bangladesh Oriental Services AV (BD.) Ltd. Multimedia Projector with Scre 39,650.00 Bangladesh Pacific Bangladesh Telecom Lim Wireless Modem & Sim / Ruim 96,410.00 Bangladesh Radiant Automation Ltd., Photocopier 175,370.00 Bangladesh Square Pharmaceuticals Ltd. 40% payment of Equipment (Increment 157,070.00 Bangladesh Tech Valley Computers Ltd. ASICT Server Room Setup 289,560.00 Bangladesh Tech Valley Computers Ltd. Desktop Computer with Monitor 43,490.00 Bangladesh Tech Valley Networks Ltd Laptop 36,270.00 Bangladesh The ACME Laboratories Ltd 40% payment of Equipment (Increment 146,910.00 Bangladesh Toyota Gibraltar Stockholdings Limited Toyota Land Cruiser Prado GX, 314,740.00 Barbados GRENADA REFRIGERATION AIR CONDITIONING Second Tranche Payment for Com 50,000.00 Barbados GRENADA REFRIGERATION AIR CONDITIONING Second Tranche Payment for Componen 50,000.00 Barbados TOKMAKJIAN INTERNATIONAL INC. REFRIGERATED TRUCK TRANSPORT 41,840.00 Barbados TOKMAKJIAN INTERNATIONAL INC. TRUCKS 61,560.00 Belarus AKHOVA PTUSHAK BATSKAUSHCHYNY FIN REPORT Q3 <strong>2009</strong> 32,390.00 Belarus ALGIMED ODO Thermostats - 26 98,800.00 Belarus AMEX EXPORT-IMPORT GMBH BACTEC reagents and related items 174,490.00 Belarus ATLANT-M WOSTOK SOOO net//Volkswagen transporter//2 31,740.00 Belarus BELINFORMPROEKT TB-REGISTER SOFTWARE DEVELOPMENT 54,410.00 Belarus MS-ANALYTICA USA, LLC Procurement of 2 GC/MS systems 199,930.00 Belarus ODO "Arnikatrade" ULTRASONIC STATIONARY INHALERS 32,120.00 Belarus WORLD HEALTH ORGANISATION Submission of application to G 50,000.00 Belgium B.BEAM Paiement de la 2ème tranche (6 78,330.00 Belgium BD BIOSCIENCES Cpteur automat. sur VIH ancien 111,480.00 Belgium BD BIOSCIENCES Cpteur automatiq sur VIH_C 111,480.00 Belgium EUROPEAN DATACOMM NV SATELLITE ANTENNA 39,350.00 Belgium INVOLUTION SA OBSERVERS KIT'S, USB 38,360.00 Belgium Krenotec SPRL Audio-visual services for the 53,890.00 Belgium MATERA S.A. Charrue 4 disques portée 58,110.00 Belgium MATERA S.A. Epandeur d'engrais porté 47,080.00 Belgium MATERA S.A. Pulvérisateur Portée 58,490.00 Belgium MATERA S.A. Remorque basculante 53,040.00 Belgium MATERA S.A. Semoir pneumatique de précisio 84,510.00 Belgium MATERA S.A. Tracteur LANDINI Landpower Tec 375,990.00 Belgium MATERA S.A. Tracteur LANDINI Powerfarm DT9 650,290.00 Belgium MATERA S.A. Transport Anvers/Pointe Noire 106,440.00 Belgium Microson Audio Visual Equipment contrac 48,360.00 Belgium TOYOTA GIBRALTAR STOCKHOLDINGS LTD Land Cruiser Prado (GX 8 Seate 40,110.00 Belgium TOYOTA GIBRALTAR STOCKHOLDINGS LTD MOSS Compliant Land Cruiser 10 49,250.00 Belgium TOYOTA GIBRALTAR STOCKHOLDINGS LTD Our Ref: 79293-Toyota - Land C 47,640.00 Belgium TOYOTA GIBRALTAR STOCKHOLDINGS LTD Toyota - 4WD Hi-Lux Pick-Up do 33,480.00 135 | <strong>2009</strong> <strong>Annual</strong> <strong>Statistical</strong> <strong>Report</strong> on Procurement
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2009 Annua
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Table of Contents Introduction.....
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Introduction United Nations procure
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Executive Summary Total procurement
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Procurement by UN agencies in 2008-
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Procurement from developing countri
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Top 20 developing countries and cou
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Global Compact Geographical Origin
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However, some agencies are already
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Finally, the third table shows the
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Procurement profiles of the DAC mem
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Procurement from DAC Member Countri
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Procurement from Developing Countri
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Procurement of goods and services -
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Total Procurement of Goods by Suppl
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Total Procurement by Agency: 2008-<
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Procurement of Goods by Supplier Co
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Total Procurement of Goods by Agenc
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Page 87 and 88: Total Procurement of Goods by Agenc
Page 89 and 90: Procurement of Services/Works by Co
Page 91 and 92: Total Procurement of Services Works
Page 107 and 108: Top Ten Items (Goods and Services)
Page 115 and 116: Agency Share by Category of Goods a
Page 127 and 128: Major goods and supplies ordered by
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Major Orders for Goods by Agency du
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Major Contracts for Services Placed
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Summary of Project Personnel by Nat
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Summary of Project Personnel by Nat
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Annex 1 - Abbreviations AFDB Africa
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99 Morocco 100 Mozambique 101 Myanm
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2009 Annua
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2009 Annual Statistical Report on United Nations Procurement

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