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 Denmark JOHS GRAM HANSSEN AS FAGOT 355,810.00 Denmark JOHS GRAM HANSSEN AS FAGOT MANOS PEQUEÑAS 67,440.00 Denmark KUEHNE + NAGEL A/S 92888-2 Consgn1: Airfreight 246,500.00 Denmark KUEHNE + NAGEL A/S 92888-2Consignment2:Airfreight 433,200.00 Denmark KUEHNE + NAGEL A/S Airfreight from HKG to DAR + trucki 126,000.00 Denmark KUEHNE + NAGEL A/S Consignment 3: Airfreight from 742,800.00 Denmark KUEHNE + NAGEL A/S Sea freight transport 73,010.00 Denmark KUEHNE + NAGEL A/S Sea transports: for Laboratory Equ 48,130.00 Denmark KUEHNE + NAGEL A/S Transport by Rail 42,560.00 Denmark KUHNE AND NAGEL DAL LOGISTICS Airfreight for pouches, cartri 122,870.00 Denmark MONK BILER A/S Toyota Prius 1.8 5 door, 8V1 ? 30,090.00 Denmark ORICA DENMARK A/S Reversal of expense 33,850.00 Denmark PETER JUSTESEN Achat télévisions et Magnetosc 78,760.00 Denmark PETER JUSTESEN Caméra DVCAM 109,640.00 Denmark PETER JUSTESEN Moniteur de contrôle vidéo 36,080.00 Denmark PETER JUSTESEN Purchase of discussion system 50,290.00 Denmark PETER JUSTESEN COMPANY A/S Dell Optiplex 360MT, Desktop Comput 39,160.00 Denmark PETER JUSTESEN COMPANY A/S DellOptiplex360MTDesktop(Equip 39,160.00 Denmark PETER JUSTESEN COMPANY A/S POTABLE WATER POLYETHILENE PIP 113,380.00 Denmark PHOENIX DESIGN AID A/S Phoenix Design Aid, IAR 09 Pri 51,770.00 Denmark PHOENIX DESIGN AID A/S Printing of main ANDS documents as 391,000.00 Denmark PHOENIX DESIGN AID A/S printing, fulfillment and distribut 33,060.00 Denmark PLANSON EUROPE EQUIPEMENTS PORTUAIRES ET INFO 95,230.00 Denmark SCAN GLOBAL LOGISTICS 92828-1 Airfreight 59,730.00 Denmark SCAN GLOBAL LOGISTICS A/S 92854-4 Air Transport: 50,310.00 Denmark SCAN GLOBAL LOGISTICS A/S AIR TRANSPORT for Laboratory Equipm 64,090.00 Denmark SCAN GLOBAL LOGISTICS A/S AIR TRANSPORT for Laboratory s 41,330.00 Denmark SCAN GLOBAL LOGISTICS A/S AIR TRANSPORT for Laboratory suppli 90,140.00 Denmark SCAN GLOBAL LOGISTICS A/S Air Transport: General cargo + Temp 53,040.00 Denmark UNFPA FEMALE CONDOM 34,800.00 Denmark UNFPA FEMALE CONDOM FC2 60,000.00 Denmark UNFPA MALE CONDOM WITH FLAVOURS 86,300.00 Denmark UNFPA MALE CONDOM WITH FLAVOURS (march 20 40,190.00 Denmark UNFPA MALE CONDOMS STANDARD 53 MM 115,270.00 Denmark UNFPA MALE CONDOMS STANDARD 53 MM (MARCH 33,650.00 Denmark UNFPA - Copenhagen Male Condoms Standard 53mm, a 45,180.00 Denmark UNICEF Freight, Insurance, Inspection 123,600.00 Denmark UNICEF Handing fee 51,330.00 Denmark UNICEF Inland Freight Cost, Insurance 255,280.00 Denmark UNICEF Medical Equipment 170,720.00 Denmark UNICEF S0003581 SD Bioline, AgPf, HRP 203,490.00 Denmark UNICEF S1300101 Amodiaquine 135 mg + 57,460.00 Denmark UNICEF S1300112 Amodiaquine 270 mg + 65,280.00 Denmark UNICEF SOOOO982 Net, LN, 100d, white, 1,710,920.00 Denmark UNICEF Water Pumps ( 154 Unit) 499,000.00 Denmark UNICEF - COPENHGEN HPE-HIV/AIDS Test kits 80,020.00 Denmark UNICEF - COPENHGEN HPE-Mal5 RDT rapid kit Procu 432,470.00 Denmark UNICEF - COPENHGEN HPHE-Long Last Insct.Nets 521,000.00 Denmark UNICEF - COPENHGEN Long Last Insecticidal Long La 2,689,230.00 Denmark UNICEF - COPENHGEN M & PP - Procur, Antiritrovirl 88,500.00 Denmark UNICEF - COPENHGEN MP&P - Bednets for Malaria R2 364,690.00 Denmark UNICEF - COPENHGEN MPP 43,130.00 Denmark UNICEF - COPENHGEN MPP - HIV/AIDS R3 Year4/5 Proc 678,580.00 Denmark UNICEF - COPENHGEN MPP- Opportun Diseases Drugs 67,290.00 Denmark UNICEF - COPENHGEN MPP-Arte sulphadoxine- pyr 826,860.00 Denmark UNICEF - COPENHGEN MPP-ArteLumefantrine(Coarte 41,020.00 Denmark UNICEF - COPENHGEN MPP-Cold box 65,860.00 Denmark UNICEF - COPENHGEN MPP-MArte sulphadoxine- pyri 404,540.00 Denmark UNICEF - COPENHGEN MPPQuin sulphate tablets 300mg 78,170.00 Denmark UNICEF - COPENHGEN PSM - Freight , Insur & Inspec 37,000.00 Denmark UNICEF - COPENHGEN PSM- Frei& Isnu& Insp 34,000.00 Denmark UNICEF - COPENHGEN Quinine sulphate injection 76,150.00 Denmark UNICEF - COPENHGEN S0002230 - Cold Box , ADV,ACB- 73,710.00 Denmark UNICEF - COPENHGEN S0120020 - Cabinet ,medicine,d 247,970.00 Denmark UNICEF - COPENHGEN S0141020 - Scale , electronic 85,640.00 Denmark UNICEF - COPENHGEN Uni-Gold HIV test, kit of 20 54,600.00 Denmark UNICEF - COPENHGEN ZDV+3TC+NVP 300+150+200mg tabs 67,300.00 Denmark UNICEF - SYPPLY DIVISION DANEMARK 18879 PARACHECK, KIT OF 25 275,260.00 Denmark UNICEF - SYPPLY DIVISION DANEMARK ARvs & IO 56,700.00 Denmark UNICEF - SYPPLY DIVISION DANEMARK Cost Supplies moustiq. Palu6 272,130.00 Denmark UNICEF - SYPPLY DIVISION DANEMARK FREIGHT, INSURANCE & INSPECTIO 48,580.00 Denmark UNICEF - SYPPLY DIVISION DANEMARK Medical test (Paracheck) 358,160.00 Denmark UNICEF - SYPPLY DIVISION DANEMARK MEDICAMENTS ANTITUBERCULEUX 31,750.00 Denmark UNICEF - SYPPLY DIVISION DANEMARK TEST RAPIDE MALARIA 353,260.00 Denmark UNICEF DINAMARCA Pharmaceutical goods - Determi 30,760.00 Denmark UNICEF Plads Artemeth 20mg + Lumefan 120mg 251,230.00 Denmark UNICEF Plads Determine HIV-1/2 w/b Test Kit 93,600.00 Denmark UNICEF Plads DetermineHIV1/2 w/bTestKitTB 60,000.00 Denmark UNICEF Plads Freight and Insurance for Line 72,880.00 Denmark UNICEF Plads Handling Charge for Line 7 30,130.00 Denmark UNICEF Plads RDT Paracheck Devices, w/acces 753,290.00 Denmark UNICEF Plads SD BioleneHIV1/2,3.0TestKit TB 60,000.00 Denmark UNICEF Plads SD Bioline HIV 1/2,3.0 Test Ki 93,600.00 Denmark UNICEF Plads Sulfameth. + Trimeth. 400+80 m 121,790.00 Denmark UNICEF Plads Sulfameth+trimeth400+80mTB 121,790.00 Denmark UNICEF Supply Division Freight, Insurance and Inspect 123,680.00 Denmark UNICEF Supply Division Freight, insurance and inspect 34,000.00 Denmark UNICEF Supply Division S0330011 Gloves, exam, lates, 179,690.00 Denmark UNICEF Supply Division S0531996 lancet, blood, ster, 30,950.00 Denmark UNICEF Supply Division S0782111 Syringe, 5ml, w/needl 36,660.00 Denmark UNICEF Supply Division S0782112 Syringe, 10ml, w/need 56,750.00 Denmark UNICEF Supply Division S0782208 Safety box f.ussed sy 77,470.00 Denmark UNICEF Supply Division S1400105 Nelfinavir 250Mg tabs 75,830.00 Denmark UNICEF Supply Division S1400145 Saquinavir 200Mg (har 92,870.00 Denmark UNICEF Supply Division U352500 Clarithromycin 250mg t 39,450.00 Denmark UNICEF Supply Division U352910 Aciclovir 200mg tabs/P 72,160.00 Denmark UNICEF SUPPLY DIVISION - COPENHAGEN S0003407 SD Bioline HIV 1/2 3. 81,600.00 Denmark UNICEF SUPPLY DIVISION - COPENHAGEN S0003419 Determine HIV-1/2 Ser 56,400.00 Denmark UNITED NATION CHILDREN'S FUND PROCUREMENT SERVICES 69,140.00 Denmark UNITED NATIONS CHILDREN FUND ARVs as described in your Cost 299,540.00 Denmark UNITED NATIONS CHILDREN FUND ARVs as described in your Cost Esti 299,540.00 Denmark UNITED NATIONS CHILDREN FUND Determine Hepatitis B test kit 78,750.00 Denmark UNITED NATIONS CHILDREN FUND Freight ,Insurance & Inspectio 34,300.00 Denmark UNITED NATIONS CHILDREN FUND Freight, Insurance & Inspectio 45,000.00 Denmark UNITED NATIONS CHILDREN FUND Freight, Insurance & Inspection 45,000.00 Denmark UNITED NATIONS CHILDREN FUND Lab reagents as described in t 38,390.00 Denmark UNITED NATIONS CHILDREN FUND Rec. Mosquito nets,polyester 1 1,594,200.00 Denmark UNITED NATIONS CHILDREN FUND STI/OIs drugs as described in 553,430.00 Denmark UNITED NATIONS CHILDREN FUND Transfusion kit adult giving 283,200.00 Denmark UNITED NATIONS OFFICE FOR PROJECT SERVIC CT Scanner System 1,248,100.00 Denmark UNITED NATIONS OFFICE FOR PROJECT SERVIC Land Rover Defender 110 Station Wag 61,660.00 Denmark UNITED NATIONS OFFICE FOR PROJECT SERVIC Land Rover Freelander 2.2L TD4 Dies 130,070.00 Denmark UNOPS 10 motorcycles for Tigrai Region 34,200.00 Denmark UNOPS 100% ADVANCE PAYMENT FOR SUPPL 219,770.00 Denmark UNOPS 28 YAMAHA (Ex-stock) DT 125, 2 stro 98,290.00 Denmark UNOPS 5 Units Toyota Landcruisers Station 250,310.00 Denmark UNOPS Achat materiel roulant - UNOPS 138,950.00 Denmark UNOPS Acquisition de matériel roulant pou 144,270.00 Denmark UNOPS Acquisition de matériel roulant pro 143,000.00 Denmark UNOPS Audio Visual Equipments to HOP 93,290.00 Denmark UNOPS BOSCH-Discussion and Simultino 199,350.00 140 | <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 Denmark UNOPS Camioneta Station Wagon, marca 31,690.00 Denmark UNOPS Coaster Bus 53,480.00 Denmark UNOPS Codan HF mobile radio NGT SRx 43,770.00 Denmark UNOPS Different Heavu Duty Photocopi 274,460.00 Denmark UNOPS Different IT Hardware for HoPR 176,210.00 Denmark UNOPS Expense Distribution 228,650.00 Denmark UNOPS FULL OPTIONS and Standard Equip - T 132,930.00 Denmark UNOPS Hyundai, H1, Ambulance 2wd 2.4 Petr 40,380.00 Denmark UNOPS Inland transport by road from 85,820.00 Denmark UNOPS IT Equipment for Basrah Chidlren Ho 76,790.00 Denmark UNOPS LAND CRUISER 4WD Hard Top 4.2l 33,830.00 Denmark UNOPS Land cruiser hard top 38,260.00 Denmark UNOPS MOTOR VEHICLES AND PARTS AND A 146,790.00 Denmark UNOPS Motorcycles 77,520.00 Denmark UNOPS Motorcycles for SNNPR BoArd 106,290.00 Denmark UNOPS Motorcycles for SNNPR BoFED 37,820.00 Denmark UNOPS Nissan X-Trail 67,570.00 Denmark UNOPS ONE (1) TOYOTA LAND CRUISER PR 45,310.00 Denmark UNOPS P&A - Toy. Hilux Doubl Cab4x4 1,868,250.00 Denmark UNOPS PALAT 50,600.00 Denmark UNOPS Payment to UNOPS for the supply of 50,750.00 Denmark UNOPS Programme Rélevement Precoce à 50,230.00 Denmark UNOPS Purchase of 4 Units Armored La 587,490.00 Denmark UNOPS Purchase of project vehicle 81,590.00 Denmark UNOPS Purchase of Toyota Land Cruiser Sta 33,570.00 Denmark UNOPS Quatation N° CR109272 MHH Nissan (D 38,830.00 Denmark UNOPS Sea Freight by FCL from Alegci 52,910.00 Denmark UNOPS Sedan, medium 33,690.00 Denmark UNOPS Supply of 7 Hyundai Tucson veh 165,610.00 Denmark UNOPS Toyota (Ex - stock) Land Cruis 739,090.00 Denmark UNOPS Toyota Land Cruiser 200 GX 4.5 446,230.00 Denmark UNOPS Toyota Landcruiser Station Wag 125,490.00 Denmark UNOPS TWO (2) TOYOTA LAND CRUISER 76 93,080.00 Denmark UNOPS UNOPS quotation No: CR 106440 126,970.00 Denmark UNOPS UNOPS quotation No: CR 106440 DM 127,340.00 Denmark UNOPS Vehicles, all terrain 116,430.00 Denmark UNOPS Vehicles, all terrain, truck, 178,960.00 Denmark UNOPS X-RAY Securuty Scanner 37,440.00 Denmark UNOPS Yamaha Motorcycles for Oromia 50,890.00 Denmark UNOPS COPENHAGEN Procurement of car 36,170.00 Denmark UNOPS HEADQUARTERS Toyota (Ex-stock) Land Cruiser 292,240.00 Denmark USD VALUTA KONTO 50m XHD Symphonie Plus Tower, Logge 46,050.00 Denmark USD VALUTA KONTO Install Kit for 60mHD, 60m/50m XHD 40,000.00 Djibouti ETS MARILL Pick-up Double Cabine, 4X4 Die 51,650.00 Dominican Republic AGENCIA BELLA C POR A COMPRA DE 35 MOTOCICLETAS HON 82,140.00 Dominican Republic ANTONIO P. HACHE & CO.C.POR A. COMPRA DE HERRAMIENTAS VARIAS 43,040.00 Dominican Republic AUTOCAMIONES, C. POR A. Camión 4x4, motor 4.3cc, capac 41,760.00 Dominican Republic DELL MARKETING L.P. Dell AX4-51 DP 77,430.00 Dominican Republic DELL MARKETING L.P. Microsoft Software 62,500.00 Dominican Republic DELL MARKETING L.P. Solarwinds software 61,960.00 Dominican Republic DELL MARKETING L.P. VMware VSphere Software 63,350.00 Dominican Republic ENCARGOS S.A. LAB EQUIPMENTS 44,190.00 Dominican Republic ENCARGOS S.A. LABORATORY EQUIPMENTS 81,010.00 Dominican Republic FUNDACION SUR FUTURO Liq trimestre Jul-sept-/2209 38,790.00 Dominican Republic FUNDACION SUR FUTURO Liquidacion DV Mar/Jun 41,490.00 Dominican Republic FUNDACION SUR FUTURO Liquidacion DV35731 43,270.00 Dominican Republic MATEIDONCA CONSTRUCTION GROUP Construcción de modulos de bañ 46,250.00 Dominican Republic MATEIDONCA CONSTRUCTION GROUP Construcción de modulos de baños co 47,770.00 Dominican Republic PICHARDO ESCOTO, EUDI DOMINGO Cubicación 1 construcción peaj 33,340.00 Dominican Republic PICHARDO ESCOTO, EUDI DOMINGO Cubicación 1 construcción peajes 33,950.00 Dominican Republic PICHARDO ESCOTO, EUDI DOMINGO Cubicación 2 construcción peajes 33,950.00 Dominican Republic PICHARDO ESCOTO, EUDI DOMINGO Cubicación final, construcción peaj 33,950.00 Dominican Republic REFOJOS, RAFAEL Revers. DV 31418 y 28853 194,040.00 Dominican Republic RTI TECHNOLOGIES, INC. Acquisición de Kits MAC retrof 166,500.00 Dominican Republic THEMA, S.A. Mobiliario Importado 1er Nivel Acad 91,420.00 Dominican Republic THEMA, S.A. Mobiliario Importado 2do Nivel Acad 127,280.00 Dominican Republic THEMA, S.A. Mobiliario Importado Sede Navegació 901,000.00 East Timor SYLVIA DILI RFQ for 6 different types of E 148,820.00 Ecuador Automotores y Anexos S.A. 63226 OC09380 Adquisicion 5 Ve 65,310.00 Ecuador Automotores y Anexos S.A. 63226 OC09380 Adquisicion 5 Vehícul 100,950.00 Ecuador COMERCIO Y ASESORIA, COMASE CIA. LTDA. 12286 OC08559 Cableado Estruct 178,270.00 Ecuador COMERCIO Y ASESORIA, COMASE CIA. LTDA. 12286 OC08559 Enm3 Cableado Es 30,700.00 Ecuador COMPSESA 12286 OC08640 80 computadoras 74,800.00 Ecuador COMWARE DEL ECUADOR 12286 OC08504 Routers 33,340.00 Ecuador COMWARE DEL ECUADOR 12286 OC08508 Servidores de re 166,340.00 Ecuador COMWARE DEL ECUADOR 12286 OC08509 Cableado estruct 60,240.00 Ecuador COMWARE DEL ECUADOR 12286 OC08-564 Cableado Estruc 147,430.00 Ecuador COMWARE DEL ECUADOR 12286 OC08-564 Cableado Estructurad 177,180.00 Ecuador DINFORSYSMEGA 12286 OC08592 Servidores y PCs 50,030.00 Ecuador DINFORSYSMEGA 12286 OC09-419 / LTA08-249 Equ 105,490.00 Ecuador DINFORSYSMEGA 41311 OC08632 618 computadoras 329,180.00 Ecuador ELECTRO ECUATORIANA SA COMERCIAL E INDUS 12286 OC09-122 Grupo electróge 110,790.00 Ecuador ELECTRO ECUATORIANA SA COMERCIAL E INDUS 12286 OC09-122 Grupo electrógenos S 199,340.00 Ecuador Firmesa Industrial Cia Ltda 12278 OC09321 Compra 355 UPS P 49,350.00 Ecuador Firmesa Industrial Cia Ltda 12286 OC08575 UPSs 40KVA - 3KV 55,750.00 Ecuador Firmesa Industrial Cia Ltda 12286 OC08577 UPS Powerware 93 33,450.00 Ecuador Firmesa Industrial Cia Ltda 12286 OC08600 UPS's para HCAM 204,080.00 Ecuador Firmesa Industrial Cia Ltda 12286 OC09-360 Equipos de Vide 54,670.00 Ecuador Firmesa Industrial Cia Ltda 12286 OC09-371 Generador y Equipos 121,500.00 Ecuador INFORMATICA Y SISTEMAS DIGITALES DINFORS 12278 OC09186 Compra 160 Compu 121,800.00 Ecuador INSTALACIONES ELECTROMECANICAS S.A. INES 12286 OC09-369 Transformador y Cabl 80,640.00 Ecuador ISEYCO C.A. 12286 OC08503 Switches 245,560.00 Ecuador ISEYCO C.A. 12286 OC08510 Switches 84,040.00 Ecuador ISEYCO C.A. 12286 OC08593 Switches SSC 55,830.00 Ecuador Kruger Corporation S A 12286 CS08541 Software Procura 51,800.00 Ecuador Kruger Corporation S A 12286 OC08653 Trade-up Licenci 39,520.00 Ecuador NOUX C.A 12278 OC09123 Licencias Busine 131,840.00 Ecuador Protecompu C.A. 12286 OC09-368 Aire Acondicionado y 80,730.00 Ecuador SOLUCIONES INTEGRADAS SOLUTIONS S.A. 12286 OC08498 Servidores IBM ( 165,000.00 Ecuador TELECUADOR CIA. LTDA. 12278 OC08636 Compra 20 videop 32,900.00 Egypt ARTOC AUTO 3 cars Octavia for Pro# 36732 64,350.00 Egypt ISSEMM LIQ. OF JUNE (PRJ #36187) 42,350.00 Egypt MISR PROJECT ADJUSTMENT PURCHASING 3 CARS 64,350.00 Egypt SUPPORT TO THE NW COAST DEVELOPMENT PLAN Liq June 09 _Mine Action USD 112,980.00 Egypt SUPPORT TO THE NW COAST DEVELOPMENT PLAN Liq. April09_USD_Mine Action 156,140.00 Egypt SUPPORT TO THE NW COAST DEVELOPMENT PLAN Liq_April 09 _EGP_Mine Action 31,890.00 Egypt SUPPORT TO THE NW COAST DEVELOPMENT PLAN LIQ_EGP_JAN 09_M.ACTION_53680 116,770.00 Egypt SUPPORT TO THE NW COAST DEVELOPMENT PLAN Liq_Feb09_Mine Action_EGP 61,880.00 Egypt SUPPORT TO THE NW COAST DEVELOPMENT PLAN LIQ_MAR 09_USD_M.ACTION_53680 41,490.00 Egypt SUPPORT TO THE NW COAST DEVELOPMENT PLAN LIQ_USD_AUG 09_M.ACTION_53680 36,720.00 Egypt THE STUDIO ADVERTISING AGENCY PRINT1000STICKER+ELECT CAMPAIG 30,280.00 Egypt WHO CAIRO Prevention: BCC - Community ou 42,300.00 Egypt WHO CAIRO Treatment prompt and effective 39,000.00 El Salvador Amate Travel SA DE CV ATKT TALLER REGIONAL 3/6 JUNIO 33,360.00 El Salvador DIDEA S.A. DE C.V. Pick Up, Doble Cabina 4x4; Marca:To 86,210.00 El Salvador DROGUERIA MASTERS, S.A. DE C.V. 4592 DE TRIAMCINOLONA ACETONI 91,750.00 El Salvador DROGUERIA MASTERS, S.A. DE C.V. TRIAMCINOLONA ACETONIDO 10MG/ML, SU 128,530.00 El Salvador GENERAL DE VEHICULOS, S.A. DE C.V. Pick Up, Doble Cabina 4x4; Mar 157,660.00 El Salvador GRAFICOLOR, S.A. de C.V. IMPRESION INFORME 262 DE ACUER 35,840.00 El Salvador GRUPO Q EL SALVADOR, S.A. DE C.V. 2 VEHICLES NISSAN PATHFINDER 60,800.00 El Salvador GRUPO Q EL SALVADOR, S.A. DE C.V. Compra de Vehículo 4x4, Marca. 32,020.00 141 | <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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Total Procurement of Services Works
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Page 107 and 108: Top Ten Items (Goods and Services)
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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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