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 Canada CODE INCORPORATED Indelebile election ink in a p 30,480.00 Canada CODE INCORPORATED Indelebile Election Ink, in a 30,480.00 Canada CODE INCORPORATED Ink Pens for Election 488,000.00 Canada CODE INCORPORATED Inkless Fingerprint pads, 1.5" 44,640.00 Canada CODE INCORPORATED Packs of 12 candles white burn 69,720.00 Canada CODE INCORPORATED Plastic Ballot Box 39x39x39cm 108,720.00 Canada CODE INCORPORATED Polling Station Result Forms: 51,910.00 Canada CODE INCORPORATED Roll of absorbant tissue paper 50,160.00 Canada CODE INCORPORATED Roll of Adhesive transparent P 56,880.00 Canada CODE INCORPORATED Roll of adhesive Transparent P 56,880.00 Canada CODE INCORPORATED Roll of Tissue Paper, absorban 50,160.00 Canada CODE INCORPORATED Strong Cardboard box 55x79x11c 96,720.00 Canada CODE INCORPORATED Strong cardboard box large eno 144,960.00 Canada REDLINE COMMUNICATION INC Redline equipment 34,170.00 Canada SCINTREX LIMITED Gravity Meter (w/ training) 115,560.00 Cape Verde AYOUBI ELECTRONICS Armoire métallique de classeme 46,470.00 Cape Verde BOYLAMBA DISTRIBUTION Fourniture et installation d'u 58,630.00 Cape Verde BOYLAMBA DISTRIBUTION Fourniture et installation d'un gro 58,630.00 Cape Verde CVNET, L.DA 80% INFORMATIC TECH. MAT.-MAIO 40,120.00 Cape Verde CVNET, L.DA INFORM TECHNOLOGY MATERIALS 80,020.00 Cape Verde DELL Ordinateurs desktop DELL Optip 43,570.00 Cape Verde EXPRESS QUALITE CENTRAFRIQUE Machine à écrire mécanique, AZERTY, 34,120.00 Cape Verde IDA Foundation Anti-infective drugs 212,000.00 Cape Verde UNIVERS EQUIPEMENTS & CONSEILS Panneau solaire phébus 120 WC 39,050.00 Chad CFAO Programme Relevement Precoce à 53,630.00 Chad CFAO Programme Relevement Precoce à l'Es 69,900.00 Chad PSI & E 2000 SARL Câblage reseau informatique, t 35,480.00 Chad SOPROFIM VERSEMENT SOUSCRIPTION ACTION 286,570.00 Chad Toyota Gibraltar Stickholdings LTD Global FundToyota Land Cru 35,650.00 Chad Toyota Gibraltar Stickholdings LTD PROG RELEVEMENT Toyota Lan 178,250.00 Chad Toyota Gibraltar Stickholdings LTD Toyota Corolla Berline 1.8 GLi Berl 48,040.00 Chad Toyota Gibraltar Stickholdings LTD Toyota Land Cruiser Hartop 5 d 37,340.00 Chad Toyota Gibraltar Stickholdings LTD Toyota Land Cruiser Prado GX, 55,260.00 Chad Toyota Gibraltar Stickholdings LTD TOYOTA LAND CRUISER PRADO GX, 5 POR 117,940.00 Chile BARCO CONTROL ROOMS GMBH EQUIPOS 364,410.00 Chile BARCO CONTROL ROOMS GMBH SERVICIO DE SOPORTE Y MANTENCI 31,440.00 Chile DELL WORLD TRADE L.P. 100 COMPUTADORES DELL OPTI 360 62,110.00 Chile EDITORA E IMPRENTA MAVAL LTDA IMPRESION DE 1000 EJEMPLARES 71,350.00 Chile ERGOTEC MUEBLES S.A. ADQUIRIR E INSTALAR EL MOBILI 43,970.00 Chile ERGOTEC MUEBLES S.A. PROVISION E INSTALACION DE MOB 32,450.00 China 3 TECH CORPORATE LTD FG Wilson Power generator se 337,370.00 China 3 TECH CORPORATE LTD Pymnt supply genrator RDP#3828 37,440.00 China BEIJING LINSHI KEJI FAZHAN CO.LTD 15000 pieces of 2 GB USB: RMB2 52,010.00 China Beijing Nuo Ran De Li Technology and Cost on goods 377,600.00 China Beijing Nuo Ran De Li Technology and Protective clothes/accessories 1,051,600.00 China CICETE Expense Distribution 5,145,790.00 China FECO, MEP Expense Distribution 1,020,140.00 China FECO, MEP FR-00012117-CPR00G61-Adj-2008 70,600.00 China GOOD BROTHERS' CO, LTD 267 nos power tiller 371,930.00 China PEAK INTERNATIONAL TRADE (TIANJIN) CO 87 used containers 188,400.00 China SHANXI HUAKANG MEDICINE INDUSTRY Medical and dental supplies 97,400.00 China SICON INTERNATIONAL GROUP LTD SICON<strong>2009</strong>0122-2-PLASTIC CARDS 48,040.00 Columbia APPLIED BIOSYSTEMS ADQUISICION EXOGENA 154,770.00 Columbia ASIC S.A PRIMER PAGO 50% 386,250.00 Columbia ASIC S.A REEMPLAZO REQ No.3602. adquisi 226,190.00 Columbia ASIC S.A REEMPLAZO REQ No.3602. adquisición 451,360.00 Columbia ASIC S.A SEGUNDO PAGO 50% 193,130.00 Columbia AVANCE DIGITAL LTDA PAGO 100% 37,080.00 Columbia BABEL LIBROS EU BABEL LIBROS 103,010.00 Columbia CASA CIENTIFICA ADQUISICION BIENES CONTEMPLADOS EN 239,220.00 Columbia COMPONENTES ELECTRONICAS LTDA FACE 5224 - PO.3634 - COMPONEN 60,010.00 Columbia CONSORCIO SONDA ADQUISICION E INSTALACION Y PU 245,390.00 Columbia CONSORCIO SONDA PRIMER PAGO 48,370.00 Columbia CONSORCIO SONDA SALDO PAGOS 196,000.00 Columbia CONSORCIO SONDA SEXTO PAGO (FINAL) DEL CONTRAT 368,090.00 Columbia DELL COLOMBIA INC CTO SUB SUB 3751-2 solucion in 209,140.00 Columbia DELL COLOMBIA INC CTO SUB SUB 3751-2 solucion integra 222,560.00 Columbia DELL COLOMBIA INC PO.3889 - COP 33,210.00 Columbia DELL MARKETING LP CO DELL USA LP COL/59589 - ADQUISICION EQUIPO 129,980.00 Columbia DELL MARKETING LP CO DELL USA LP CTO SUB 3751-1 solucion integr 280,010.00 Columbia DELL MARKETING LP CO DELL USA LP DELL 89,550.00 Columbia DELL MARKETING LP CO DELL USA LP PO.3892 - USD 53,140.00 Columbia DISTRIBUIDORA TOYOTA LIMITADA ADQUISICION TRES CAMIONETAS 4 166,120.00 Columbia ESPUMAS Y LONAS M Y M LTDA DOTACIONES ICBF - BEBETECAS 93,180.00 Columbia FONDO DE LA CULTURA ECONOMICA FONDO DE CULTURA 92,810.00 Columbia GLOBAL TECHNOLOGY SERVICES GTS SA PO 6209 PAGOS ADQUISICIÓN E IM 300,280.00 Columbia GLOBAL TECHNOLOGY SERVICES GTS SA REEMPLAZA REQ 3758 47,050.00 Columbia GLOBAL TECHNOLOGY SERVICES LTDA PAGO 100% ORDEN 30,630.00 Columbia HEINSOHN SOFTWARE HOUSE S.A. 4TO PAGO CTO SUB 2493 49,890.00 Columbia HEINSOHN SOFTWARE HOUSE S.A. SEXTO PAGO ENTREGABLES 56,57 Y 49,890.00 Columbia IMCOLMEDICA S.A INCOLMEDICA 78,450.00 Columbia INDUSTRIAS CRUZ CAÑON LTDA PAGO SUMINISTROS FACT 25486 37,800.00 Columbia INFORMATICA DATAPOINT DE COLOMBIA LTDA Adquisición software 30,110.00 Columbia INFORMATICA DATAPOINT DE COLOMBIA LTDA PRIMER PAGO CTO SUB 4235 PROYE 114,700.00 Columbia MTBASE S.A SOFTWARE PARA SERVIDOR FORTALE 115,990.00 Columbia MTBASE S.A SOFTWARE PARA SERVIDOR FORTALECIMIE 120,000.00 Columbia PANAMERICANA LIBRERIA Y PAPELERIA SA PAGO PO 00006441 71,850.00 Columbia PANAMERICANA LIBRERIA Y PAPELERIA SA PANAMERICANA 72,110.00 Columbia PC MICROS LTDA PAGO 1 DE 2 77,660.00 Columbia PHARMEUROPEA DE COLOMBIA Contrato dotaciones GUAVIARE Y 88,050.00 Columbia PHARMEUROPEA DE COLOMBIA PHARMAEUROPEA 32,650.00 Columbia PLAZA Y JANES EDITORES COLOMBIA S A FACE 499 PO 00006442 92,680.00 Columbia PLAZA Y JANES EDITORES COLOMBIA S A PLAZA Y JANES 116,270.00 Columbia PREMAC S.A. ADQUISICION BIENES CONTEMPLAD 34,800.00 Columbia PROYECTO 31982 REVERSOS Expense Distribution 97,820.00 Columbia PROYECTO 58867 REVERSOS Expense Distribution 138,470.00 Columbia SISTEMAS GESTION Y CONSULTORIA ALFAGL SA PAGO 2 DE 5 61,820.00 Columbia SISTEMAS INTEGRALES DE INFORMATICA S A PAGO 1 DE 2 SISA S.A 139,740.00 Comoros MAGASIN SUPER A ACHATS VEHICULES ET 1 HOUSE PO 90,060.00 Comoros SOCIETE COMORIENNE DE LOISIR VOITURE TOYOTA/Pick-up,4doors 60,570.00 Congo, Democratic Republic of 2AS ELECTRICITE Groupe électrogène SDMO - Réfé 74,550.00 Congo, Democratic Republic of AFUNET cartouche HP 56 1,050,000.00 Congo, Democratic Republic of AFUNET cartouche HP 57 540,000.00 Congo, Democratic Republic of AGB Printing services / FOURNITURE 99,520.00 Congo, Democratic Republic of AGB T-shirts / Blanc 220 grs QR°/ 58,690.00 Congo, Democratic Republic of AGETRAF Agetraf, Palu_Transport MII et 83,220.00 Congo, Democratic Republic of AGETRAF Cotation OUT 279 - 351 Paiemen 34,940.00 Congo, Democratic Republic of AGETRAF Frais de transport - Cotation 66,800.00 Congo, Democratic Republic of AGETRAF Frais de transport ACT GLUCOSE 66,760.00 Congo, Democratic Republic of AGETRAF Frais de transport IO/ARV 30,220.00 Congo, Democratic Republic of AGETRAF Frais de transport Mosquito 470,760.00 Congo, Democratic Republic of AGETRAF Frais transport - Cotation IN 46,530.00 Congo, Democratic Republic of AGETRAF Frais Transport Cotation OUT ( 34,760.00 Congo, Democratic Republic of AGETRAF Paiement Facture Transport 39,380.00 Congo, Democratic Republic of AGETRAF Transport Glucosé injectable s 46,460.00 Congo, Democratic Republic of AGETRAF TRANSPORT MOSQUITO 470,760.00 Congo, Democratic Republic of AXENET ENTREPRISE CD-R 700MB/80min (Paquet de 10 58,800.00 Congo, Democratic Republic of AXENET ENTREPRISE Fourniture Antenne VSAT 1.8M, 118,860.00 Congo, Democratic Republic of AXENET ENTREPRISE Travaux LAN à la Cour des Comp 39,690.00 Congo, Democratic Republic of BIOSHA CONSTRUCT Container, office/ Paiement de 20% 73,440.00 Congo, Democratic Republic of BUREAU TECHNIQUE BIA sprl Groupes électrogène de marque 61,510.00 138 | <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 Congo, Democratic Republic of BUROKAPA Cartouche d'encre HP 12A 49,000.00 Congo, Democratic Republic of CISCO NETWORKING ACADEMY PROGRAM (WS-C3560G-24TS-E) : Catalyst 30,590.00 Congo, Democratic Republic of CLIMAT SPLIT MURAL BTU 9000 (A LIVRER ET I 55,080.00 Congo, Democratic Republic of DAN OFFICE HP compaq DC 6000 SFF 79,560.00 Congo, Democratic Republic of DAN OFFICE Motorola GP380 VHF package (in 35,250.00 Congo, Democratic Republic of ENGINEER CONSULTANT COMPUTER & PERIPHERA Installation connexion Interne 31,400.00 Congo, Democratic Republic of GENITEC Marqueur permanent, encre rouge, po 73,460.00 Congo, Democratic Republic of GIGABYTE TECHNOLOGY INFORMATION desktop DELL GX 755 XPP 53,000.00 Congo, Democratic Republic of GIGABYTE TECHNOLOGY INFORMATION Ordinateur portables HP 6820 s 34,390.00 Congo, Democratic Republic of INSTAPRINT Printing presses / Fourniture 54,660.00 Congo, Democratic Republic of Ital Motors Camion Iveco Eurocargo ML140E24W do 89,870.00 Congo, Democratic Republic of KADIMAH TRADING CORPORATION Dépliant foire aux questions : 38,000.00 Congo, Democratic Republic of KADIMAH TRADING CORPORATION Dépliant sur la procédure de l 101,680.00 Congo, Democratic Republic of LANTRADE GLOBAL SUPPLIES LIMITED Achat Groupe électrogène 4-6 K 148,100.00 Congo, Democratic Republic of M.INTERCOM Laptop HP Compaq 6730S avec éc 32,050.00 Congo, Democratic Republic of MAPROCHIM LABO - ALCOOL A BRULER 70°: 60 FUTS 56,100.00 Congo, Democratic Republic of MEDAIR-CONGO Prévision Décaissement solde a 80,160.00 Congo, Democratic Republic of MEDILOC RDC SPRL Lit d'hopital 43,800.00 Congo, Democratic Republic of MIRAK IMPRESSIONS Formulaire de demande de dupli 67,520.00 Congo, Democratic Republic of NAPS Box, instruments 60,630.00 Congo, Democratic Republic of NAPS Cable winders, extensions 224,500.00 Congo, Democratic Republic of NAPS Solar panels, portable 2,519,200.00 Congo, Democratic Republic of NAPS Tools for working in the hand, 40,640.00 Congo, Democratic Republic of PRODIMPEX s.a.r.l. Vélos KINGA 4X4, conformément à vot 80,730.00 Congo, Democratic Republic of RCN JUSTICE & DEMOCRATIE PYT 1ere TRANCHE RENF.SECUR.HU 91,040.00 Congo, Democratic Republic of SOCIETE NATIONALE D'ASSURANCE Paiement Assurance Vehicules & 35,150.00 Congo, Democratic Republic of THE MEDICAL EXPORT GROUP B.V Imputat° s/le proj.concerné 1,252,950.00 Congo, Democratic Republic of THE MEDICAL EXPORT GROUP B.V Laboratory equipment, special 1,676,470.00 Congo, Democratic Republic of THE MEDICAL EXPORT GROUP B.V LABORATORY EQUIPMENT, SPECIAL PURPO 242,310.00 Congo, Democratic Republic of U.A.C. sprl Groupes électrogènes (Diesiel) 478,000.00 Congo, Democratic Republic of U.A.C. sprl Lit métallique d'hôpital 66,000.00 Congo, Democratic Republic of U.A.C. sprl régul AP_ COORDINATION 35,560.00 Congo, Democratic Republic of UNOPS Copenhague Achat de hors bord 144,800.00 Congo, Democratic Republic of UNOPS Copenhague Bus Coaster for PNT DR Congo. 47,260.00 Congo, Democratic Republic of UNOPS Copenhague Hors Bord 221,720.00 Congo, Democratic Republic of UNOPS Copenhague TOYOTA LAND CRUISER 4WD PICK UP SIN 74,600.00 Congo, Democratic Republic of UNOPS Copenhague Transport 67,230.00 Congo, Republic of the CENTRE SONGHAI Agricultural machinery n.e.c. / Déc 48,820.00 Congo, Republic of the ETS SOVEMAC Feuille de Tôle en aluminium d 66,250.00 Congo, Republic of the TOYOTA GIBRALTAR STOCK HOLDINGS LTD Achat d'un véhicule Landcruise 35,000.00 Congo, Republic of the TOYOTA GIBRALTAR STOCK HOLDINGS LTD TOYOTA Land Cruiser 200 STW G 56,860.00 Congo, Republic of the TOYOTA GIBRALTAR STOCK HOLDINGS LTD Toyota LHD Hilux Double Cabin 410,000.00 Costa Rica LITOGRAFIA E IMPRENTA LIL,S.A. IMPRESION DE 7,000 EJEMPLARES 67,420.00 Costa Rica SUKIALOGIC SA Honor. 3y4,Direct.Agd.Cultural 34,360.00 Cote d'Ivoire AFRIDIS WOOD PRODUCTS, OTHER; ARTICLES 42,500.00 Cote d'Ivoire AFRIDIS WOOD PRODUCTS, OTHER; ARTICLES OF C 57,510.00 Cote d'Ivoire AMMAR MOHAMED AHMAD FACTN° 010./09/<strong>2009</strong> DU19/11/09 36,640.00 Cote d'Ivoire BERNABE COTE D'IVOIRE Generators 30,820.00 Cote d'Ivoire CFAO MOTORS 0903-08 DOSSIER PSCN 128,670.00 Cote d'Ivoire Danish Camp Supply 92841- 1 Transparent the 6 si 509,870.00 Cote d'Ivoire Danish Camp Supply 92842-1 Polling Kits 1,188,000.00 Cote d'Ivoire Danish Camp Supply 92842-1 Voting Booths 290,330.00 Cote d'Ivoire DIBY SOUANGA KASSADJOU FISDES / CNPRA 70,080.00 Cote d'Ivoire ETABLISSEMENT TIEM TECHNOLOGIE CNPRA/FISDES 259,470.00 Cote d'Ivoire ETSALIMCO FISDES / CNPRA 111,720.00 Cote d'Ivoire IMSA FACT N° 09358L007/000008 31,860.00 Cote d'Ivoire OPRN SARL FACT N° 09305L007/001009 33,140.00 Cote d'Ivoire SOW ABOU FACT N° 09/11/235 30,380.00 Cote d'Ivoire TECIA INTERNATIONAL FISDES/ CNPRA 329,350.00 Cote d'Ivoire TOYOTA GIBRALTAR STOCKHOLDINGS LTD Vehicles, all terrain 821,130.00 Croatia AGEM S.A. LAB EQUIPMENTS 160,820.00 Croatia AGEM S.A. LABORATORY EQUIPMENT 356,330.00 Croatia BLANC - LABO S.A. LAB EQUIPMENTS AND DISPOSABLES 122,950.00 Croatia ENCARGOS S.A. LAB EQUIPMENTS 44,190.00 Croatia ENCARGOS S.A. LABORATORY EQUIPMENTS 81,010.00 Croatia SIGNALGRAD D.O.O. CITY LIGHTS SHOWCASE CABINETS 152,430.00 Croatia TECNILLON S.A. AJ00032773 48,820.00 Croatia TOKMAKJIAN INTERNATIONAL INC. REFRIGERATED TRUCK TRANSPORT 41,840.00 Croatia TOKMAKJIAN INTERNATIONAL INC. TRUCKS 61,560.00 Croatia UNESCO TRANSFER PAF 08/09 FUND UNESCO 35,000.00 Croatia UNIDAD PRESUPUESTADA INVERSIONISTA LIFT 43,130.00 Croatia VJESNIK d.d. Printing and finishing of bro 99,990.00 Cyprus MUSTAFA TAHSIN Excavation (Kyrenia). 32,420.00 Cyprus MUSTAFA TAHSIN Excavation serv.30/06/09 46,700.00 Cyprus MUSTAFA TAHSIN Excavation services 156,490.00 Cyprus MUSTAFA TAHSIN Tahsin-excav.services-Oct09-in 41,570.00 Cyprus MUSTAFA TAHSIN Tahsin-excav.services-Sept09-i 31,940.00 Cyprus ZINGRAF TRADING LIMITED Contr. No 2008/73 dd. 27/12/08 99,500.00 Denmark ADVIZING IT 100%post paym.for supply of IT Equi 58,110.00 Denmark ATEA A/S HP ML 350R05 servers 31,350.00 Denmark CICCI ApS Installation Materials 115,920.00 Denmark CICCI ApS Radio Recording Studio eqp. 39,610.00 Denmark Copenhagen Election A/S Freight 475,000.00 Denmark Copenhagen Election A/S Indelible Ink 303,530.00 Denmark Copenhagen Election A/S LOT 1: Pre-Assembled Items - 7 1,813,260.00 Denmark Copenhagen Election A/S LOT 2: Pre-assembled polling s 3,771,870.00 Denmark Copenhagen Election A/S LOT 3: Pre-assembled Training 131,050.00 Denmark Copenhagen Election A/S Polling station Kit pre-assemb 286,280.00 Denmark COPENHAGEN ELECTION A/S Purchase of Portable Transisto 148,380.00 Denmark Copenhagen Election A/S Pymnt candiate nomina kit#1750 43,150.00 Denmark Copenhagen Election A/S Pymnt ECC polling center#3475 363,930.00 Denmark Copenhagen Election A/S Pymnt IEC polling centerR#3475 363,930.00 Denmark DAN OFFICE Canon DR-X10C Scanner Consumab 41,010.00 Denmark DAN OFFICE Canon DR-X10C Scanner:Scanne 92,910.00 Denmark DAN OFFICE Printer for FARMERS Festival 37,710.00 Denmark DAN OFFICE Pymnt IT consumables RDP#3619 127,650.00 Denmark DAN:OFFICE 15 Model: Dell OptiPlex 755 Mi 146,060.00 Denmark DAN:OFFICE 15,1 E198FP Dell 19 Flat Pane" 49,050.00 Denmark DAN:OFFICE 18 1371B003BA Canon iR5055N 75,780.00 Denmark DAN:OFFICE 2 05146561-5591 Powerware PW51 32,130.00 Denmark DAN:OFFICE Airfreight transport/ Transpor 107,700.00 Denmark DAN:OFFICE Kit of Printer cartridges as p 291,480.00 Denmark DAN:OFFICE APS SUPPLY OF IT EQUIPMENT AS PER 52,810.00 Denmark DAN:OFFICE APS Supply of IT equpment to ABD p 30,820.00 Denmark DAN:OFFICE LTD HP ProLiant DL360 G5 Server 51,800.00 Denmark DAN:OFFICE LTD Photocopier CANON iR3245N, include 235,680.00 Denmark DAN:XX APS. Vehicles, all terrain 439,660.00 Denmark DANIMEX COMMUNICATION LTD 414 motorola VHF radios, 828 m 159,230.00 Denmark DANIMEX COMMUNICATION LTD Communication equipment manufa 388,680.00 Denmark DANIMEX COMMUNICATION LTD Materiel telecoms pour la cell 37,530.00 Denmark DANIMEX COMMUNICATION LTD Thuraya airtime extra charges 32,980.00 Denmark DANIMEX COMMUNICATION LTD. NGT SRx Mobile Package 31,310.00 Denmark DANISH CAMP SUPPLY APS Cold Laminating Pouch 140,000.00 Denmark DANISH CAMP SUPPLY APS Elections 199,000.00 Denmark DANISH DEMINING GROUP Upon submission of a financia 64,920.00 Denmark DANOFFICE Dell PE 2950 III with all specs as 38,490.00 Denmark DANOFFICE Printers and Toners 235,780.00 Denmark DANOFFICE APS MATERIEL INFORMATIQUES ET PORT 41,630.00 Denmark DANOFFICE TRADING 92839-2IT Peripherals(Printers 357,400.00 Denmark Dustin LAPTOPS DELL E-4300 30,930.00 Denmark EMD INTERNATIONAL A S WindPRO Software Standard License W 33,510.00 139 | <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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Procurement of Services/Works by Co
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Page 107 and 108: Top Ten Items (Goods and Services)
Page 115 and 116: Agency Share by Category of Goods a
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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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