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 Belgium TOYOTA GIBRALTAR STOCKHOLDINGS LTD Toyota - 4WD Hilux Pick-Up Double C 35,110.00 Belgium TOYOTA GIBRALTAR STOCKHOLDINGS LTD Toyota - 4WD Hilux pick-up double c 35,110.00 Belgium TOYOTA GIBRALTAR STOCKHOLDINGS LTD Toyota - 4WD Land Cruiser Hard 31,770.00 Belgium TOYOTA GIBRALTAR STOCKHOLDINGS LTD Toyota - 4WD Land Cruiser Hard Top, 38,940.00 Belgium TOYOTA GIBRALTAR STOCKHOLDINGS LTD Toyota - 4WD Land Cruiser Hardtop 5 118,060.00 Belgium TOYOTA GIBRALTAR STOCKHOLDINGS LTD Toyota - 4WD PRADO Land Cruise 41,710.00 Belgium TOYOTA GIBRALTAR STOCKHOLDINGS LTD Toyota 4WD Hilux pickup double cab, 103,770.00 Belgium TOYOTA GIBRALTAR STOCKHOLDINGS LTD Toyota -4WD Land Cruiser Hardt 66,040.00 Belgium TOYOTA GIBRALTAR STOCKHOLDINGS LTD Toyota Hard Top - FULLY MOSS, 59,240.00 Belgium TOYOTA GIBRALTAR STOCKHOLDINGS LTD Toyota Land Cruiser 200 Statio 58,630.00 Belgium TOYOTA GIBRALTAR STOCKHOLDINGS LTD Toyota Land cruiser 4WD, hard 92,970.00 Belgium TOYOTA GIBRALTAR STOCKHOLDINGS LTD Toyota Land Cruiser 76-series 38,130.00 Belgium TOYOTA GIBRALTAR STOCKHOLDINGS LTD Toyota Land Cruiser Hardtop 5 384,770.00 Belgium TOYOTA GIBRALTAR STOCKHOLDINGS LTD TOYOTA Land Cruiser Hardtop 5 33,850.00 Belgium TOYOTA GIBRALTAR STOCKHOLDINGS LTD Toyota Land Cruiser Hardtop 5 door 37,150.00 Belgium TOYOTA GIBRALTAR STOCKHOLDINGS LTD Toyota Land Cruiser Hardtop 5 door1 40,790.00 Belgium TOYOTA GIBRALTAR STOCKHOLDINGS LTD Toyota Land Cruiser Prado GX, 41,440.00 Belgium TOYOTA GIBRALTAR STOCKHOLDINGS LTD Toyota Landcruiser 4WD, hard t 37,970.00 Belgium TOYOTA GIBRALTAR STOCKHOLDINGS LTD Toyota Landcruiser Hard Top 5 42,990.00 Belgium TOYOTA GIBRALTAR STOCKHOLDINGS LTD Toyota Landcruiser Hard Top, 1 42,760.00 Belgium TOYOTA GIBRALTAR STOCKHOLDINGS LTD Toyota LHD Hilux Double Cabin 136,730.00 Belgium TOYOTA GIBRALTAR STOCKHOLDINGS LTD Unpaid Balance of PO LBR10 000 196,130.00 Belgium TOYOTA GIBRALTAR STOCKHOLDINGS LTD Vehicles, 4WD, hard top 39,890.00 Belize INTERNATIONAL REFRIGERATION LTD Final 70% of Payment on Contra 40,370.00 Benin CAO-BUCO Transfert de fonds LEPI 98,910.00 Benin CAO-BUCO Transfert fonds FORS LEPI 128,200.00 Benin HPC INFORMATIQUE COMPUTERS 57,030.00 Benin MULTIMEDIA ALLIANCE INFORMATIC (MA-INFO) Laptop/notebook computer accessorie 74,620.00 Benin TOYOTA GIBRALTAR Achat d'1 véhicule pour le Min 82,670.00 Benin TOYOTA GIBRALTAR Achat de 02 véhicule spour le 55,110.00 Benin TOYOTA GIBRALTAR Achat de 02 véhicules LHD Hilu 55,110.00 Benin TOYOTA GIBRALTAR Achat de 02 véhicules pour la 82,670.00 Benin TOYOTA GIBRALTAR Achat de 3 TOYOTA PRADO sur re 82,560.00 Benin TOYOTA GIBRALTAR REVERSEMENT FONDS 58,560.00 Benin TOYOTA GIBRALTAR Vehicles, all terrain 62,200.00 Benin TOYOTA GIBRALTAR Vehicles, all terrain TOYOTA L 30,510.00 Benin VERGNET HYDRO Pumps, water 30 % Avance pour 89,790.00 Benin VERGNET HYDRO Pumps, water 30% Avance pour a 134,680.00 Benin VERGNET HYDRO Pumps, water 70% solde acaht d 314,250.00 Benin VERGNET HYDRO Pumps, water 70% Solde pour ac 209,500.00 Bhutan Budget Fund Account Expense Distribution 51,690.00 Bhutan P.C. Steel Centre payment to P.C.Steel Center(CG 337,280.00 Bhutan Planning Comission Secretriat Expense Distribution 40,080.00 Bhutan UNICEF Payment to UNICEF for tents pr 38,350.00 Bolivia ASOC. ACCIDENTAL CASA GRANDE Y ASOC. PAGO DEL 10% DEL LOTE 1, SEGUN 38,300.00 Bolivia ASOC. ACCIDENTAL CASA GRANDE Y ASOC. PAGO DEL 10% DEL LOTE 2, SEGUN 60,940.00 Bolivia ASOC. ACCIDENTAL CASA GRANDE Y ASOC. PAGO DEL 20% FINAL DEL LOTE 2 61,510.00 Bolivia ASOC. ACCIDENTAL CASA GRANDE Y ASOC. PAGO DEL 20% FINAL DEL LOTE 1, 68,940.00 Bolivia ASOC. ACCIDENTAL CASA GRANDE Y ASOC. PAGO DEL 50% DEL LOTE 2, SEGU 304,680.00 Bolivia BIOTECNO LTDA. LAMPARAS CIALITICAS 3. 5 88,500.00 Bolivia COACOM S.R.L. ADQUISICIÓN DE CINCO SERVIDORE 154,440.00 Bolivia GEOSYSTEMS S.R.L. GEOSYSTEMS S.R.L. 41,870.00 Bolivia HANSA LTDA TORRE LAPAROSCOPICA PARA USO Q 225,110.00 Bolivia ICYS MEDICAL MAMOGRAFO PARA LA MATERNIDAD P 46,300.00 Bolivia IMCRUZ COMERCIAL S.A. 5 Jeeps 47,480.00 Bolivia INBUSTRADE LTDA. Pago del 20% final a Inbustrad 143,400.00 Bolivia MEDI-MARK AUTOCLAVE A VAPOR 240 LTS 33,440.00 Bolivia MEDI-MARK AUTOCLAVE GRANDE - ESTERILIZAD 34,010.00 Bolivia MEDI-MARK AUTOCLAVE VAPOR HORZONTAL 200 49,700.00 Bolivia NIBOL LTDA Pago de anticipo 70% correspon 60,620.00 Bolivia NIBOL LTDA Pago del 30% por la compra de 38,970.00 Bolivia ORIENTE MARVI SRL. BOL/48291-736/08-1 133,100.00 Bolivia OVANDO S.A. 14 camionetas doble cabina 521,700.00 Bolivia TAIYO MOTORS S.A. 5 camionetas cabina sencilla 218,960.00 Bolivia TAIYO MOTORS S.A. 80% ADQUISICION DE DOS CAMIONE 46,400.00 Bolivia TAIYO MOTORS S.A. Pago único Vagoneta Nissan Pat 31,090.00 Bolivia TOYOSA S.A. Pago por la adquisicion de 7 c 46,290.00 Bolivia VEZLA S.R.L. Pago correspondiente al 20% fi 409,820.00 Bosnia ACCOM HERC Procurement of an all-terrain 42,340.00 Bosnia AGROKOP DOO High-Pressure Jetting Trailer 35,660.00 Bosnia AMEX EXPORT-IMPORT GMBH Syringes, laboratory, general 94,950.00 Bosnia AUTO TRUCK DOO Procurement of a truck for was 66,060.00 Bosnia GRADATIN DOO Purchase of waste management e 82,960.00 Bosnia GRUBE DOO Forest harvesting Safetu Wares 33,310.00 Bosnia GT SATELIT Procur. of tractor with attach 35,230.00 Bosnia HIDRO TERMO CENTAR DOO Procurement of materials for c 126,450.00 Bosnia ITC DOO Procurement and delivery of Mi 84,310.00 Bosnia ITC DOO Procurement of Backpack Motori 38,380.00 Bosnia LAGER DOO Backhoes, wheeled 193,090.00 Bosnia LOGOSOFT Ref. UNDPBiH-08-033-ICT4D-LOGO 37,690.00 Bosnia MACROHARD MECHANIC DOO Landmine Clearance (Demining) 125,540.00 Bosnia MACROHARD MECHANIC DOO Procurement of 2 demining mach 232,220.00 Bosnia MISEL PREDUZECE ZA TRGOVINU I USLUGE SAMLE HAY BALER SUITABLE FOR H 101,890.00 Bosnia MISEL PREDUZECE ZA TRGOVINU I USLUGE Toolbars, tractor drawn 37,590.00 Bosnia MOS d.o.o Sarajevo Procurement of office furnitur 34,960.00 Bosnia OKAC DOO Reconstruction of the portion 61,830.00 Bosnia PING DOO SARAJEVO Ref. UNDPBiH-08-022-ICT4D-Ping 43,260.00 Bosnia POLJOOPREMA DD Buckets for Milk Transport LOT 52,310.00 Bosnia POLJOVET DOO Procurement of Dairy Cattle Fe 59,180.00 Bosnia PREVENT SAFETY DOO Lot 2 Prevent safety - Acquisi 37,650.00 Bosnia PRO WALD DOO Equipment and tools for chains 59,580.00 Bosnia PROCEDO DOO SARAJEVO LOT 1-Wood processing CNC Mach 103,070.00 Bosnia PROCEDO DOO SARAJEVO LOT 5-Auxiliary carpenter equi 33,090.00 Bosnia TEHNOGRADNJA Civil and mechanical works on 51,870.00 Bosnia TEHNOGRADNJA Phase III of the water distrib 34,540.00 Bosnia TEKNOXGROUP BH DOO Mini hydraulic excavator UDRDP 35,700.00 Bosnia TERRA BIH DOO Procurement of an excavator-lo 64,560.00 Bosnia TTA EXPORT IMPORT DOO Supply and delivery of motocu 135,520.00 Bosnia VMS GROUP DOO Supply and delivery of water-m 58,220.00 Botswana GOVERNMENT OF BOTSWANA acquisition of hardware 38,330.00 Brazil AERONET INFORMATICA E REPRESENTACOES Licença de software 42,690.00 Brazil ANTONIO O. D. SANTOS PAPELARIA Toners diversos, totalizando 2 43,430.00 Brazil BALLARD POWER SYSTEMS P6 - CELULA A HIDROGENIO 35,320.00 Brazil BAUMER S/A 01 Horizontal Autoclave with B 84,960.00 Brazil BAUMER S/A 02 Horizontal Autoclave with D 96,570.00 Brazil BIO CIENCIA PRODUTOS CIENTIFICOS LTDA 02 Lyofilizator01 Shacker In 34,640.00 Brazil CA PROG DE COMPUT, PARTICIP E SERV LTDA ITEM 1 280,750.00 Brazil CA PROG DE COMPUT, PARTICIP E SERV LTDA ITEM 2 96,590.00 Brazil CA PROG DE COMPUT, PARTICIP E SERV LTDA ITEM 3 145,300.00 Brazil CA PROG DE COMPUT, PARTICIP E SERV LTDA ITEM 4 135,330.00 Brazil CAVIGLIA & CIA LTDA Aquisição de sistemas de armaz 103,610.00 Brazil CROMOS EDITORA E INDUSTRIA GRAFICA CONTRATAÇÃO DE EMPRESA 44,920.00 Brazil DELL COMPUTADORES DO BRASIL LTDA Aquisição de Notebooks conform 77,870.00 Brazil EMBAIXADA DO BRASIL PROJETO MALARIA SUPRIMENTOS DE FUNDOS. 96,360.00 Brazil EPRI INTERNATIONAL P6 - LIDER DO CONSORCIO 91,800.00 Brazil Five Acts Assessoria, Consultoria e Contratação de 37 licenças OLA 101,600.00 Brazil FUNDAÇÃO ROBERTO MARINHO PGTO. DA 1ª PARCELA. 73,140.00 Brazil INTERNATIONAL FOOD POLICY RESEARCH Avaliação dos resultados do pr 1,121,120.00 Brazil LABORATORIO NEO QUIMICA COM. E IND. LTDA ARG/02/017-VARIOUS PAYMENTS 99,320.00 Brazil MAHVLA TELECOMM CONSULTORIA E SERVICOS Ferramenta Anti-Spam, conforme 72,510.00 Brazil MICROWARE TECNOLOGIA Aquisição de equipamentos de i 63,470.00 136 | <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 Brazil MY NOTE NOTEBOOK & INFORMATICA LTDA Servidor de Armazenamento (Sto 55,120.00 Brazil NEXTech LTDA parcelas do contrato 402,230.00 Brazil NOVA ANALÍTICA IMPORT E EXP LTDA Cromatógrafo Líquido 100,530.00 Brazil NOVA ANALÍTICA IMPORT E EXP LTDA Equipamentos Diversos - Labora 152,130.00 Brazil NUCELLSYS GMBH P6 - SISTEMA DA CELULA A HIDRO 174,750.00 Brazil OLYMPUS LATIN AMERICA INC PGTO 02 - 80% 04 Microscope 246,610.00 Brazil Omega TI Comércio de Informática Ltda Impressora com tecnologia elet 47,050.00 Brazil PRAISE INFORMÁTICA COMÉRCIO BRA/00/021 sub 4 31,460.00 Brazil PROJETO PNUD BRA/04/043 - TIMOR LESTE SUPRIMENTO DE FUNDOS. 297,510.00 Brazil RCI Informática Ltda Aquisição de Software Business 67,340.00 Brazil RCI Informática Ltda IBM infosphere datastage proce 114,170.00 Brazil RCI Informática Ltda IBM infosphere information ana 32,220.00 Brazil RCI Informática Ltda IBM Infosphere quality stage p 36,730.00 Brazil RCI Informática Ltda IBM Infosphere qualitystage pr 48,330.00 Brazil REDISUL INFORMÁTICA LTDA Aquisição de switches 72,550.00 Brazil REPROSET INDÚSTRIA GRAFICA LTDA Contratação de empresa para pr 50,460.00 Brazil RTI Technologies, INC Freight for Items 1 to 8 93,700.00 Brazil RTI Technologies, INC Portable Refrigerant Identifie 102,490.00 Brazil RTI Technologies, INC Refillable ?100 Lbs.? CFC12 131,100.00 Brazil RTI Technologies, INC Refillable ?100 Lbs.? HCFC22 131,100.00 Brazil RTI Technologies, INC Refillable ?30 Lbs.? CFC12 131,100.00 Brazil RTI Technologies, INC Refillable ?30 Lbs.? HCFC22 131,100.00 Brazil RTI Technologies, INC Refrigerant Recycle Equipment 392,730.00 Brazil RTI Technologies, INC Spare parts for iem 1 32,150.00 Brazil SENAI SP SUPRIMENTO DE FUNDOS. 38,300.00 Brazil SERVICO NACIONAL DE APRENDIZAGEM INDUSTR SUPRIMENTO DE FUNDOS 566,490.00 Brazil SERVICO SOCIAL DA INDÚSTRIA PGTO. 1ª PARCELA 304,950.00 Brazil SOCIEDADE TECNICA DE LABORATORIO LT 07 CO2 Incubator with 1 Cylind 619,680.00 Brazil SOFTWAREONE COMERCIO E SERVICOS DE INFO SQL Svr Enterprise 2008 SNGL M 52,770.00 Brazil SOFTWAREONE COMERCIO E SERVICOS DE INFO VStudio Team Suite All Lng Lic 66,680.00 Brazil SPSS Brasil Ltda Please pay Aquisição software 38,160.00 Brazil SYSTECH SISTEMAS E TECNOLOGIA EM INFORMA Aquisição de notebooks, confor 36,390.00 Brazil TROX DO BRASIL DIFUSAO DE AR, ACUSTICA, 11 Class II / A2 Biological Sa 172,110.00 Brazil TRUE ACCESS CONSULTING LTDA PRODUTO 01 57,340.00 Brazil TST STAG SA Maintenance Tool Kit - Refrige 543,750.00 Brazil TST STAG SA Portable multi-refrigerant ana 143,640.00 Brazil VERT SOLUCOES EM INFORMATICA LTDA DESENVOLVIMENTO DE SOFTWARE 92,920.00 Brazil VIDA EQUIPAMENTOS DE SEG E PREC LTDA BRA/00/021 SUB 8.4 35,330.00 Brazil VOICE VIDEO PRODUCAO LTDA ME Produção e edição de 4 (quatro 32,390.00 Burkina Faso CFAO MOTORS Achat de 14 Véhicules tout ter 425,670.00 Burkina Faso CFAO MOTORS Achat de 2 Véhicules Pick -up 54,750.00 Burkina Faso CFAO MOTORS Toyota CAMRY 2.4 L 36,340.00 Burkina Faso ETS TAMALGO DJIBRINAN & FRERES Acquisition d'équipement de plates 85,830.00 Burkina Faso ETS TAMALGO DJIBRINAN & FRERES Acquisition d'équipement de plates 82,290.00 Burkina Faso ETS TAMALGO DJIBRINAN & FRERES Acquisition d'équipements de plate 99,210.00 Burkina Faso ETS TAMALGO DJIBRINAN & FRERES Equipements plateformes multif 452,570.00 Burkina Faso ETS TAMALGO DJIBRINAN & FRERES Fourniture de moulin à meule m 31,240.00 Burkina Faso Grands Garages Tapsoba Issaka - MM Achat véhicule tout 4 x 4 50,920.00 Burkina Faso Projet 00062711- Appui Sect Sante & Sida EXP AOUT <strong>2009</strong> ACT N°1 31,000.00 Burkina Faso YI HIEN Matériel Informatique ADEPAC 34,160.00 Burkina Faso YI HIEN Matériel Informatique Copieur 58,350.00 Burkina Faso YI HIEN Matériel Informatique projet P 32,720.00 Burundi ACONET Casseroles en aluminium de 5 L 35,890.00 Burundi ACONET Casseroles en aluminium de 7L 40,380.00 Burundi AKAGERA MOTORS S.A.R.L. Vehicle Toyota PRADO GX M/T.En 37,800.00 Burundi ALCOMETAL Armoires pour les bureaux d'ét 77,200.00 Burundi AU BON PRIX Achat des KITS pour opération 35,250.00 Burundi AU BON PRIX Achat des KITS pour opération DDR 64,830.00 Burundi AYINKAMIYE PERPETUE Achat des Kits pour opération 35,250.00 Burundi AYINKAMIYE PERPETUE Achat des Kits pour opération DDR 64,830.00 Burundi BANQUE DE CREDIT DE BUJUMBURA 2è tranche /opér. spécile DDR 74,800.00 Burundi BANQUE DE CREDIT DE BUJUMBURA 5è tranche DDR/KIBUYE ET MANEG 75,600.00 Burundi BANQUE DE CREDIT DE BUJUMBURA DERNIERE TRANCHE OPERATION DDR 382,670.00 Burundi BANQUE DE CREDIT DE BUJUMBURA Expense Distribution 59,110.00 Burundi BANQUE DE CREDIT DE BUJUMBURA MISE A DISPO.DE FONDS/RUKOKO 74,800.00 Burundi BRAHLER ICS Full digital microphone discus 122,900.00 Burundi CENTRE INTERNATIONAL POUR LA JUSTICE TRA Avance 4ème tranche 76,000.00 Burundi CENTRE INTERNATIONAL POUR LA JUSTICE TRA PYT 5ème avance ICTJ 82,470.00 Burundi CHAIRE UNESCO/CERFOPAX/UNIVERSITE DU BDI PYT OF TRAINING FEES 53,040.00 Burundi CHIMIO S.A Equipements médicaux Kayanza - list 41,210.00 Burundi DAN OFFICE Achat dematériels IT conformément à 44,450.00 Burundi DELL MARKETING LP Latitude E6500, Intel Core 2 D 48,060.00 Burundi DELL MARKETING LP OptiPlex 755 Minitower,Core 2 145,810.00 Burundi DREAM HOUSE Achat de 8000 salopettes bleues pré 72,000.00 Burundi FENACOBU - COOPEC Pecules femmes associees DDR 81,230.00 Burundi GTZ - GmbH Support for the implementation 223,900.00 Burundi ITCO sa 20 Kits complets d'alimentatio 63,110.00 Burundi LE PALAIS DES MEUBLES Achat de meubles et aménagement du 88,560.00 Burundi MANIRAKIZA BENIGNE Achats des KITS pour opération 35,250.00 Burundi MANIRAKIZA BENIGNE Achats des KITS pour opération DDR 64,830.00 Burundi MPB AGENCY Tôle galvanisée BG32 1,097,250.00 Burundi NIYONSABA LEONIDAS 6955 pagnes pour le projet ALP 56,100.00 Burundi PALAIS DES MEUBLES Achat de mobiliers et amenagem 41,290.00 Burundi SOCICO S.A. ACHAT DES KITS DDR operation D 35,250.00 Burundi SOCICO S.A. ACHAT DES KITS DDR operation DDR 64,830.00 Burundi SOCIETE D'INFOS & DES TELECOMS Téléphone PABX Switchboard 84,370.00 Burundi SOFT CENTER Fourniture d?un logiciel de ge 122,920.00 Burundi SOFT CENTER LOGICIEL GESTION DES RESSOURCES HUM 44,720.00 Burundi SYMPHONY BDI Installation de deux réseaux inform 44,540.00 Burundi SYMPHONY BDI MiniDSLAM avec 8 accès xDSL 48,960.00 Burundi SYMPHONY BDI Procurement of routers for the Buru 102,520.00 Burundi TOYOTA BURUNDI 1 VEHICULE 4X4 8 PLACES LANDCR 35,290.00 Burundi UNOPS Headquarters Toyota Land Cruiser 4WD Pickup Sing 60,780.00 Cambodia ARMSTRONG ENGINEERING CO.,LTD CCTVs and access control for B 43,340.00 Cambodia CAMKO MOTOR COMPANY LIMITED Purchase 2vehicles for CO 37,200.00 Cambodia ENVOSTAR ASAD2000 FRAGMENT PROOF BODY ARMOUR 73,600.00 Cambodia NCDD-PSDD-<strong>2009</strong> FACE <strong>Report</strong> 3rd <strong>2009</strong> 305,280.00 Cameroon CAMI TOYOTA GROUPE CFAO Fourniture d'un mini bus LH202 33,210.00 Cameroon ELEVAGE PROMOTION AFRIQUE Expense Distribution 42,010.00 Cameroon LABORATOIRE NATIONAL VETERINAIRE Fourniture de doses de vaccins 80,800.00 Cameroon SOCIETE CIVILE IMMOBILIERE FOULASSI Loyer bureau PNUD juillet-Août <strong>2009</strong> 33,120.00 Cameroon SOCIETE CIVILE IMMOBILIERE FOULASSI Paiement loyer pour la période 88,850.00 Cameroon TEHNO PLUS INFORMATIQUE Fourniture d'équipements infor 38,390.00 Cameroon UNOPS Fourniture de 2 véhicules Hilu 64,160.00 Cameroon UNOPS Fourniture de 2 véhicules Hilux Pic 64,160.00 Cameroon UNOPS Fourniture de 20 motos YAMAHA 49,990.00 Cameroon UNOPS Fourniture d'un véhicule TOYOTA Lan 38,540.00 Canada CODE INCORPORATED ,LED Camping Lantern (Coleman C, 187,680.00 Canada CODE INCORPORATED ,LED camping lantern (Coleman c, 187,320.00 Canada CODE INCORPORATED ,Pack of 12 Candles 69,720.00 Canada CODE INCORPORATED 47 L Ballot Boxes, PP, 47 x 39 192,250.00 Canada CODE INCORPORATED Ballot Box Seals, Green with B 60,000.00 Canada CODE INCORPORATED Box of 24 black wax crayons (t 47,880.00 Canada CODE INCORPORATED Box of 24 x black wax crayons 47,880.00 Canada CODE INCORPORATED Calculator, can show minimun 8 92,760.00 Canada CODE INCORPORATED Calculators can show minimum 8 92,760.00 Canada CODE INCORPORATED Cardboard Voting screen with l 142,080.00 Canada CODE INCORPORATED Cardboard Voting Screen, to be 142,080.00 Canada CODE INCORPORATED Complaints form A4 35,630.00 Canada CODE INCORPORATED Corrugated plastic ballot box 108,720.00 Canada CODE INCORPORATED HIPS Lids for the ballot boxes 147,160.00 137 | <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 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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