2009 Annual Statistical Report on United Nations Procurement

More documents

Recommendations

Info

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 El Salvador Medios Internacionales, S.A de C.V Spot TV por cable campaña sens 100,000.00 El Salvador PROMED DE EL SALVADOR, S.A. DE C.V. REACTIVO CD3/CD4/CD8 SET DE 50 50,050.00 El Salvador PROMED DE EL SALVADOR, S.A. DE C.V. REACTIVO CD3/CD4/CD8 SET DE 50 PRUE 150,150.00 El Salvador PROTURISMO, S.A. DE C.V. 11 VEHICLES RENTAL-14/02-19/03 30,470.00 El Salvador SISTEMAS C & C, S.A. DE C.V. Computadoras Personales; Marca: HP; 46,520.00 El Salvador SISTEMAS C & C, S.A. DE C.V. LAPTOP HP MOD.6730b NOTEBOOK 86,420.00 El Salvador SISTEMAS C & C, S.A. DE C.V. LAPTOP HP MOD.6730b NOTEBOOK P 86,420.00 Eritrea RED SEA TRADING CORPORATION Expense Distribution 119,360.00 Ethiopia Amhara BoFED - UN Food Security FR- Sep.09-3-1-8082-56570 Amh 108,840.00 Ethiopia Amhara BoFED - UN Food Security Rev. Reim.-56570-Amhara 42,280.00 Ethiopia DIP-Institution of the Ombudsman 2nd Q <strong>Report</strong>-EIO-<strong>2009</strong> 33,930.00 Ethiopia DIP-Institution of the Ombudsman 3rd Q <strong>Report</strong> -EIO DIP <strong>2009</strong> 45,700.00 Ethiopia DIRECT SOLARE ENEGERY TRADING Solar Panel with Accessoreis 30,090.00 Ethiopia ELECTRO COMMERCIAL S.C Motorcycles 54,000.00 Ethiopia Eth. Chamber of Commerce &Sectoral Asoc. FR <strong>2009</strong> Chamber of Commerce 44,130.00 Ethiopia INTERNATIONAL FOOD POLICY RESEARCH INSTI FR -3rd Q- IFPRI-56570 350,000.00 Ethiopia LTA Auto Aps Motorcycle for Farmers Festival. 39,660.00 Ethiopia MINAYE PVT LTD CO. MoEFD let 8/12/09 & UN2/1/673 31,770.00 Ethiopia Oromia BoFED - UN Food Security FR-Sep.093rdQ-01/2/171/244BoAR 65,010.00 Ethiopia Oromia BoFED - UN Food Security FR-Sep09-01/2/171/338-Or.BoFED 52,520.00 Ethiopia SECRETARIAT OF THE HOUSE OF PEOPLE'S REP 2nd FR <strong>2009</strong> DIP - HoPR 328,340.00 Ethiopia SNAP TRADING AND INDUSTRY PLC Fax Machine canon L-380 37,450.00 Ethiopia SNAP TRADING AND INDUSTRY PLC Network Printer HP 3005DN 60,890.00 Ethiopia SNNP BoFED - UN Food Security FR for Oct.09-MU-132/1565/02 47,440.00 Ethiopia SNNP BoFED - UN Food Security FR-Nov.09-MU-132/1634/02-SNNPR 37,440.00 Ethiopia SNNP BoFED - UN Food Security FR-Oct.09-MU-132/1490-SNNPR 83,240.00 Ethiopia TOYOTA GIBRALTAR STOCKHOLDINGS LTD Vehicle Station Wagon 109,250.00 Ethiopia Toyota Gibraltar Stockholdings Ltd. purchase of Toyata Land Cruiser D 125,910.00 Ethiopia Toyota Gibraltar Stockholdings Ltd. Purchase of Toyota Land Cruiser 20 106,690.00 Ethiopia Tsedeke Tuloro Being Reversal of JV # 81286 373,520.00 Ethiopia Tsedeke Tuloro Expense Distribution 373,520.00 Ethiopia UNECA H1N1 Flu-Puch of Medic Equ & M 178,700.00 Finland NAPS SYSTEMS Complete solar power system 13 120,010.00 France BELIN publication d'un ouvrage en Afrique 30,100.00 France BIO-RAD SUPPLY OF NEW LAV-BLOT I, 18 T 54,200.00 France BUFFET CRAMPON SA 50% OC-002/02/09 FACT.74345 50,500.00 France BUFFET CRAMPON SA 50% OC-002/02/09 INSTRUMENTOS 46,300.00 France CFAO CPS FRANCE Achat de vehicule pour le compte du 31,030.00 France CFAO CPS FRANCE Achat du véhicule du projet PAREPH 34,510.00 France CICC FEVAM INDUSTRIE Bulletproof Male Vest Level 3A with 57,600.00 France Groupe Leader SA Fire Search/safety equipment- Lot:1 260,330.00 France METROBOX EQUIPEMENTS INFORMATIQUES POUR 32,250.00 France Renault Trucks S.A.S. Trucks, Cargo/Troop Carriers, 191,700.00 France SAGEM SECURITE Information Technology 280,000.00 France UNESCO TRANSFER PAF 08/09 FUND UNESCO 35,000.00 Gabon NESTLE GABON Milk powder917 CARTONS DE 6 90,660.00 Gabon UNITED NATION CHILDREN'S FUND AMODIAQUINE 135mg + ARTESUNATE 158,540.00 Gabon UNITED NATION CHILDREN'S FUND FACSCOUNT REAGENS BOITE DE 50 47,190.00 Gabon UNITED NATION CHILDREN'S FUND Freight and insurance 49,780.00 Gabon UNITED NATION CHILDREN'S FUND LOPINAVIR 133,3 MG + 33 MG BOI 90,010.00 Gabon UNITED NATION CHILDREN'S FUND LOPINAVIR 200mg + RITONAVIR 50 61,650.00 Gabon UNITED NATION CHILDREN'S FUND Mosquito nets and nettingMO 909,600.00 Gabon UNITED NATION CHILDREN'S FUND QUININE RESORCINE 100mg/ml, IN 74,910.00 Georgia Frigojollinox Amount only item 38,260.00 Georgia HYUNDAI AVTO GEORGIA Purchasing two brand new 4 whe 35,960.00 Germany ALFRED WEGENER INSTITUT ARG 06/018 - ITEM 1: 193.000 K 320,000.00 Germany BERND MOOSMANN GmbH OC-010/05/09 FACT.147318345 63,570.00 Germany Datamatics Technologies GmbH Signature of Contract 63,810.00 Germany Datamatics Technologies GmbH St.1:Business Requirm.Analisysis 31,900.00 Germany Datamatics Technologies GmbH St.2:Functional Specific. 31,900.00 Germany Datamatics Technologies GmbH St.2:Techn. Specific. 31,900.00 Germany Datamatics Technologies GmbH St.3:Develop custom comp. 31,900.00 Germany Datamatics Technologies GmbH St.3:Setup MOSS Infrastr. 31,900.00 Germany Datamatics Technologies GmbH St.4:User acc.testing 31,900.00 Germany Datamatics Technologies GmbH St.5:Post Rollout Support 31,900.00 Germany DELL COMPUTER GMBH DELL Latihude E4300 + IT equipment 168,100.00 Germany DELL COMPUTER GMBH DELL Notebooks 116,550.00 Germany DELL COMPUTER GMBH Laptops-Dell Latitude E4300 147,320.00 Germany Deutsche Gesellschaft fuer Technischa FR 1st Q. <strong>2009</strong> Protecte Area 77,470.00 Germany Deutsche Gesellschaft fuer Technischa FR 2nd Q. <strong>2009</strong> Protected Area 47,540.00 Germany Deutsche Gesellschaft fuer Technischa FR 3rd Q.<strong>2009</strong> Protected Area 43,820.00 Germany DEUTSCHE GESELLSCHAFT FUR TECHNISCHE Laboratory Equipment - 7 Micro 36,300.00 Germany DEUTSCHE POST AG Distribution of AR 2008/9 32,550.00 Germany DRESDNER KUHLANLAGENBAU GMBH payment of Dresdner Kuhlanlage 39,000.00 Germany F. Unduetsch GmbH Crime Scene Vans for Laborator 206,600.00 Germany F. Unduetsch GmbH Fire rescue equipments- Rotary Hamm 38,780.00 Germany F. UNDUTSCH GMBH Procurement of laboratory equi 51,070.00 Germany F. UNDUTSCH GMBH Procurement of laboratory inst 53,510.00 Germany FLEISCHHACKER GMBH & CO.KG EMERGENCY TRAUMA BAGS 50,140.00 Germany GESELLSCHAFT TECHNISCHE ZUSAMMENARBEIT Rifampicin 150mg/Isoniazid 75m 62,560.00 Germany GTZ FR-00059096-1Q09-USD 31,820.00 Germany GTZ International Services Drugs 1st line TB / <strong>2009</strong> 2,705,770.00 Germany GTZ International Services Laboratory testing, Pre-shipme 105,700.00 Germany GTZ International Services R150 H75 E275 107,540.00 Germany GTZ International Services R150 H75 Z400 E275 947,050.00 Germany GTZ International Services RHE (150,75,275) 101,680.00 Germany GTZ International Services RHZE (150,75,400,275) 686,150.00 Germany GTZ International Services Seringues 5ml + Aiguilles 30,830.00 Germany GTZ International Services SM 1g 34,530.00 Germany GTZ International Services Transportation fees 348,640.00 Germany HAIN LIFESCIENCE GMBH Thermal Cycler 40,170.00 Germany Lahmeyer International GmbH RLA services - review of envi 35,410.00 Germany Lahmeyer International GmbH RLA Consultancy services - Opt 35,410.00 Germany MLW INTERMED H+C GMBH LAB EQUIPMENTS 63,350.00 Germany MMM Medcenter Einrichtungen GmbH DRYING AND STERILIZATION CABIN 72,780.00 Germany MOTOROLA LTD Portable radios and antenna sy 83,110.00 Germany MOTOROLA LTD Portable radios and antenna systems 91,430.00 Germany Ott Messtechnik GmbH & Co. KG Automatic hydrology stations f 56,400.00 Germany Otto E. Kobe KG Fabrik für Labor Laminar safety cabinet II biol 162,070.00 Germany SARSTEDT AG&CO CONTAINERS FOR SPUTUM COLLECTI 74,730.00 Germany SIGMA LABORZENTRIFUGEN GMBH Refrigerated Centrifuge Table 106,980.00 Germany VALLON GmbH 20% payment to be made upon si 50,950.00 Germany VALLON GmbH 40% payment to be made upon re 199,600.00 Germany Vetter GmbH Fire rescue equipments-Air lifting 33,760.00 Ghana AFRICA 2000 NETWORK GHANA 3RD QUARTER RETURNS 31,540.00 Ghana Pro Resolve Software Gh. Ltd. Lan supply/installation MOJ 82,760.00 Ghana TOYOTA GIBRALTAR Toyota LHD Hilux Double Cabin Seate 30,780.00 Ghana TOYOTA GIBRALTAR Toyota LHD Hilux Dourbel Cabin 30,810.00 Guatemala CORPORACION INMOBILIARIA LA LUZ,S.A. 100,000 PASAPORTES SALVADOREÑO 487,300.00 Guatemala CORPORACION INMOBILIARIA LA LUZ,S.A. 84,193 PASAPORTES SALVADOREÑOS 410,270.00 Guatemala CORPORACION INMOBILIARIA LA LUZ,S.A. PAGO DE 220,807 PASAPORTES 1,075,990.00 Guatemala DISAGRO DE GUATEMALA, S.A. Compra de 800 sacos urea perla 33,950.00 Guatemala FAFG INF.FINAN.OCT-DIC´09 2/3 61951 44,670.00 Guatemala IMVERSA, SOCIEDAD ANONIMA Cátedras 31,750.00 Guatemala IMVERSA, SOCIEDAD ANONIMA COMPRA/DISTRIB. MOBILIARIO 182,170.00 Guatemala IMVERSA, SOCIEDAD ANONIMA Mesa bipersonal grande 88,980.00 Guatemala IMVERSA, SOCIEDAD ANONIMA Mesa bipersonal pequeña 102,190.00 Guatemala IMVERSA, SOCIEDAD ANONIMA Silla escolar grande 82,470.00 Guatemala IMVERSA, SOCIEDAD ANONIMA Silla escolar pequeña 98,050.00 Guatemala IPESA compra de reactivos de ADN 50,810.00 Guatemala Secretaria de Integracion Economica CA ULTIMO PAGO CONTRATO 5/5 195,280.00 142 | <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 Guinea DIXINN GATE Paiement de 40% apres 75% de realis 38,960.00 Guinea DIXINN GATE Paiement solde 40% a la fin de la p 38,960.00 Guinea-Bissau PETROMAR Gasoil (2ème tour) 46,040.00 Guinea-Bissau TOYOTA GIBRALTAR STOCKHOLDINGS LTD Achat 2 véhicules Pickup 4x4 - Proj 58,690.00 Guinea-Bissau TOYOTA GIBRALTAR STOCKHOLDINGS LTD Achat Vehicule - Projet GNB000 36,900.00 Guinea-Bissau TOYOTA GIBRALTAR STOCKHOLDINGS LTD Achat vehicule - Projet GNB582 36,900.00 Guinea-Bissau TOYOTA GIBRALTAR STOCKHOLDINGS LTD Achat véhicule 4x4 Land Cruiser 79,620.00 Guinea-Bissau TOYOTA GIBRALTAR STOCKHOLDINGS LTD Achat vehicule Land Cruiser Prado V 35,050.00 Guinea-Bissau TOYOTA GIBRALTAR STOCKHOLDINGS LTD Achat véhicule Toyota LHD Hilux Dou 32,360.00 Guinea-Bissau TOYOTA GIBRALTAR STOCKHOLDINGS LTD Acquisition Vehicule pour le p 35,370.00 Guinea-Bissau TOYOTA GIBRALTAR STOCKHOLDINGS LTD TOYOTA Land Cruiser Hard top 7 36,130.00 Guinea-Bissau TOYOTA GIBRALTAR STOCKHOLDINGS LTD Toyota Land CRuiser Prado GX, 35,370.00 Guinea-Bissau TOYOTA GIBRALTAR STOCKHOLDINGS LTD TOYOTA LHD Hilux Double Cabin 6seat 30,370.00 Guinea-Bissau TOYOTA GIBRALTAR STOCKHOLDINGS LTD TOYOTA LHD Pick Up Hilux doubl 30,590.00 Guyana CARICOM-UNDP US DOLLAR A/C 000-256-8 CLEARING 3rd QTR ADV - CREDP 40,490.00 Haiti COPROFER KENBE 550 GABIONS + FIL A LIGATURER 79,530.00 Haiti DIRECTION DEPARTEMENTALE ENVIRONNEMENT 1ER VERS. ACCORD DE PREV. DESA 125,000.00 Haiti ETS ROBINSON FILS Achat materiel const. Latrines 32,130.00 Haiti ETS ROBINSON FILS Achat materiel const. Latrines et R 42,740.00 Haiti INTERNEGOCE S.A. Coffre-fort anti feu S-5926 34,950.00 Haiti JOCO MULTISPORTS Etuis pour Flash 31,900.00 Haiti JOCO MULTISPORTS Flash Mag. 4D (petite dimensio 129,200.00 Haiti NATHAN IMPORT EXPORT T-SHIRTS IMPRIMÉS 70,000.00 Haiti NATIONAL BAG AND TRADING CO SA SACS DE 25Kg PROLYPROPILENE 38,710.00 Haiti UNDP HAITI REG TRACK FUND / IDB 123,160.00 Honduras BOMOHSA PG TOTALREPUESTOS/BOMBAS/SANAA 38,120.00 Honduras CENTROMATIC S.A. Impresoras Matriciales 35,520.00 Honduras CENTROMATIC S.A. Microcomputadoras Desktop 196,020.00 Honduras DISTRIBUIDORA COMERCIAL S.A. (DICOSA) CAMILLA SENCILLA, ITEM 3, LOTE 37,090.00 Honduras DROGUERIA PHARMA AMOXICILINA 500mg 62,650.00 Honduras GALVA INTERNACIONAL, S. DE R.L. F#03 PG CONT.BIENES Y SERV. 68,590.00 Honduras GALVA INTERNACIONAL, S. DE R.L. PG. FACT#02 REPUESTOS CAPRARI 74,630.00 Honduras SISTEMAS ABIERTOS Impresoras Matricialaes de med 115,850.00 Honduras VEHICULOS DE TRABAJO S.A DE C.V VETASA ADQUISICIÓN DE AUTOBUSES 197,500.00 Hungary FERCOM LTD. TELECOMMUNICATION EQUIPMENT 80,770.00 India AEROMARINE EQUIPMENT SUPPLY PVT LTD CHAIN 16MM DIA I SIZE. (AVG. 51,180.00 India DELL INDIA PVT LTD SQL SVR Enterprise Edtn Sngl L 167,940.00 India FRIGTOOLS REFRIGERATION&ENGINEERING CO. 2ND PYMT 50% OF P.O 149,610.00 India FRIGTOOLS REFRIGERATION&ENGINEERING CO. FINAL PYMT 30% OF PO FEES 89,770.00 India JAL BHAGIRATHI FOUNDATION ss-FR for Oct-Nov.09 270,840.00 India JAL BHAGIRATHI FOUNDATION ss-FR-July to Sept.09 43,780.00 India LINKWELL ELECTRONICS PVT LIMITED 53570-B NO.3127/200 IN AP 37,830.00 India M/S Siddharth Marketing Corporation Fire Safety/Searh Equip. Thermal Im 119,090.00 India M/S Siddharth Marketing Corporation Two wheeler water mist system 122,980.00 India MAHINDRA & MAHINDRA LTD. 30 vehicles (4 wheel drive) fo 441,000.00 India MEMBER SECRETARY GOMBRT 3rd-4th-QTR-09 on Direct basis 39,400.00 India NATIONAL FILM DEV CORPORATION LTD Contract#2008/296 57,220.00 India NBA-UNDP PROJECT nn-1st advance release-61122A1 32,470.00 India PAT & VENKY Accessories for Remote radios 57,370.00 India PAT & VENKY Single channel Audio Amplifier 56,150.00 India POPULATION FOUNDATION OF INDIA 3rd Tranch rls Qtr Jul-Sep 38,320.00 India POVERTY & HUMAN DEV MONITORING AGENCY Advance against AWP 09 Orissa 38,750.00 India PRAGA MARINE PVT LTD POWER BOAT FOR PATROL AND SURV 81,610.00 India RAJDHANI OFFSET PVT.LTD PRINT OF REF KIT(SW&O) IN ORIY 41,950.00 India RAJDHANI OFFSET PVT.LTD PRINTING OF REFERENCE KIT ROLL 30,190.00 India Sify Technologies Limited Conversion Courses in to Arabic e-c 47,700.00 India TAGROS CHEMICALS INDIA LIMITED INSECTICIDE IRS ACQUISITION-AL 171,000.00 India UMANG PHARMATECH PVT LTD COL/41425 - ADQUISICION EQUIPO 57,000.00 India VIA INTERACTIVE TECHNOLOGIES PVT LTD invoice#08-09/0046,47,48 54,630.00 Indonesia BANDUNG TRUST ADVISORY GROUP 1st payment per Grant Agreemnt 52,800.00 Indonesia BRAINS AND COMPANIES INDONESIA, PT 2nd Payment PT.Brains and Comp 35,810.00 Indonesia BRAINS AND COMPANIES INDONESIA, PT 3rd Payment-PT.Brains and Comp 66,020.00 Indonesia DATASCRIP PT Staff Chair 31,070.00 Indonesia HARINI PAPUA, CV. 2.4 Resources Center Equipment 37,750.00 Indonesia HARINI PAPUA, CV. 2.4.Equipment and furnit Resou 35,390.00 Indonesia INDONESIA PRINTER PT 2nd payment - 60% after delive 128,380.00 Indonesia INDONESIA PRINTER PT Final payment 40% after delive 88,490.00 Indonesia KOMISI PENANGGULANGAN AIDS Settlement FR February <strong>2009</strong> 75,030.00 Indonesia KOMISI PENANGGULANGAN AIDS Settlement FR May <strong>2009</strong> 60,820.00 Indonesia LSM HUMAN INSTITUTE 1st Payment for CSO Elections 30,490.00 Indonesia PERHIMPUNAN BANTUAN HUKUM RAKYAT SULTENG 1st Payment for CSO Elections 34,590.00 Indonesia SUMBER BAHAGIA, PT Lot 5 Jawa Tengah KPPS Printin 35,680.00 Indonesia SUMBER BAHAGIA, PT LOT 6 Jawa Timur KPPS Printing 32,250.00 Indonesia SURIS WAHANACIPTA, PT Last Payment PT.Suris Wahana C 176,040.00 Indonesia TOYOTA ASTRA MOTOR PT Toyota Fortuner 2,7L 4X4 V A/T 251,280.00 Indonesia UNIVERSE ADVERTINDO, PT LOT 4 Jawa Barat (including pa 36,560.00 Indonesia YAYASAN AMNAUT BIFE KUAN OR YABIKU 1st payment per Grant Agreemnt 36,540.00 Indonesia YAYASAN VIDIA ISWARI 1st payment per Grant Agreemnt 35,180.00 Iran Armin Teb Novin PURCHASE OF REALTIME PCR 30,980.00 Iran Fanavari Pishrafteh Jahan 80% cost of chromatography & i 45,460.00 Iran Iran Khodro Diesel-Code 510Birjand COST OF CAR FOR CSP OFFICE IN 39,840.00 Iran Iran Tractor Manufacturing Co.(ITMC) Tractor to plow fish farms 35,080.00 Iran Mehrgan Sanat Ab Co. PURCHASING MONITORING EQUIPMEN 38,100.00 Iraq AL-GHAITH COMPUTER OFFICE Mobile scratch cards for 1 year 68,160.00 Iraq AL-SAMI GENERAL TRADE COMPANY LTD. Provision of Civil, Mechanical 194,300.00 Iraq AL-SAMI GENERAL TRADE COMPANY LTD. Provision of Civil, Mechanical and 1,201,470.00 Iraq NASHITA INFORMATION AND COMMUNICATION Internet connection 66,120.00 Iraq NASHITA INFORMATION AND COMMUNICATION IT Equipment and office equipm 59,330.00 Iraq NASHITA INFORMATION AND COMMUNICATION IT Equipment and office Equipm 46,520.00 Iraq NASHITA INFORMATION AND COMMUNICATION IT Equipment and office equipment 148,330.00 Iraq NASHITA INFORMATION AND COMMUNICATION IT Equipment and office Equipment f 116,300.00 Iraq SNAFEE COMPANY Off Site Telephone for BCH 373,160.00 Isreal AZTECTECHNOLOGIES(1984) LTD Software licenses:Office Pro 31,860.00 Isreal COMPUTER MEDIA CENTER Item # 1: HP Compaq original D 147,040.00 Isreal GALint Ltd 1112 units of Encryption module KV1 320,000.00 Isreal JAMAL O. MASRI CO. LTD 10 Passengers Bus (VW Transpor 34,950.00 Isreal JAMAL O. MASRI CO. LTD 4X4 CAR - Touareg 36,400.00 Isreal JAMAL O. MASRI CO. LTD Item # 4 : 4 X 4 Vehicle Di 73,900.00 Isreal TECHNO-LINE MEDICAL LTD Medical Equipment for the beni 243,980.00 Italy AFRORIENTAL TRADE CENTER SRL Expense Distribution 200,000.00 Italy AGMIN ITALY SRL Procurement of Autoclear X-Ray 139,200.00 Italy BETA MUSIC DI FABRI GIANCARLO & C. S.A.S SCENE MECHANIC EQUIPMENT 51,720.00 Italy BRUNO SRL Generator, water cooled 55,710.00 Italy BRUNO SRL Generators, diesel 292,910.00 Italy COM.INT S.P.A. Backhoe Loader New Holland B90B LR 161,090.00 Italy COM.INT SPA Purchase of Bulldozer 290,090.00 Italy COSTRUZIONI ELETTRONICHE INDUSTRIALI-AUT 2nd PAYMENT -60 UNITS 71,710.00 Italy GALILEO TP PROCESS EQUIPMENT 148 Automatic Refrigerant Reco 370,000.00 Italy GALILEO TP PROCESS EQUIPMENT 148 Portable Evacuation and Ca 161,320.00 Italy GALILEO TP PROCESS EQUIPMENT 148 Set of Accesories 71,040.00 Italy GALILEO TP PROCESS EQUIPMENT SRL ADQUISICION BIENES CONTEMPLAD 247,860.00 Italy INVENTA NUOVE SOLUZIONI TECNOLOGICHE SRL SUPPLY AND TURNKEY INSTALLATION OF 67,390.00 Italy SAF NATURA SRL Wax sheets 420x220 mm in 50 pc 48,680.00 Italy VENEFIR S.N.C. Bedsheets, 2 pc set of single size, 55,740.00 Italy VENEFIR S.N.C. Freight 45,120.00 Italy VENEFIR S.N.C. Good quality blanket, for single be 53,520.00 Jamaica JAMAICA DRIP IRRIGATION Construction of Greenhouse str 172,310.00 Japan FUKUOKA UNIVERSITY Payment of 2nd installment 33,960.00 Japan Hitachi, Ltd., Power Systems Contract Amednment to Contract 1,237,520.00 Japan Hitachi, Ltd., Power Systems Steam boilers and generators - 3,888,610.00 Japan MARUBENI CORPORATION Komatsu Bulldozed Spare parts 49,710.00 143 | <strong>2009</strong> <strong>Annual</strong> <strong>Statistical</strong> <strong>Report</strong> on Procurement
Page 1 and 2:
2009 Annua
Page 3 and 4:
Table of Contents Introduction.....
Page 5 and 6:
Introduction United Nations procure
Page 7 and 8:
Executive Summary Total procurement
Page 9 and 10:
Procurement by UN agencies in 2008-
Page 11 and 12:
Procurement from developing countri
Page 13 and 14:
Top 20 developing countries and cou
Page 15 and 16:
Global Compact Geographical Origin
Page 17 and 18:
However, some agencies are already
Page 19 and 20:
Finally, the third table shows the
Page 21 and 22:
Procurement profiles of the DAC mem
Page 23 and 24:
Procurement from DAC Member Countri
Page 25 and 26:
Page 27 and 28:
Page 29 and 30:
Page 31 and 32:
Page 33 and 34:
Page 35 and 36:
Page 37 and 38:
Page 39 and 40:
Page 41 and 42:
Page 43 and 44:
Page 45 and 46:
Procurement from Developing Countri
Page 47 and 48:
Page 49 and 50:
Page 51 and 52:
Page 53 and 54:
Page 55 and 56:
Page 57 and 58:
Page 59 and 60:
Page 61 and 62:
Page 63 and 64:
Page 65 and 66:
Procurement of goods and services -
Page 67 and 68:
Total Procurement of Goods by Suppl
Page 69 and 70:
Total Procurement by Agency: 2008-<
Page 71 and 72:
Procurement of Goods by Supplier Co
Page 73 and 74:
Total Procurement of Goods by Agenc
Page 75 and 76:
Page 77 and 78:
Page 79 and 80:
Page 81 and 82:
Page 83 and 84:
Page 85 and 86:
Page 87 and 88:
Page 89 and 90:
Procurement of Services/Works by Co
Page 91 and 92:
Total Procurement of Services Works
Page 93 and 94:
Total Procurement of Services Works
Page 95 and 96: 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
Page 129 and 130: Major Orders for Goods by Agency du
Page 145: Major Orders for Goods by Agency du
Page 197 and 198:
Major Orders for Goods by Agency du
Page 199 and 200:
Page 201 and 202:
Page 203 and 204:
Page 205 and 206:
Page 207 and 208:
Page 209 and 210:
Page 211 and 212:
Page 213 and 214:
Page 215 and 216:
Page 217 and 218:
Page 219 and 220:
Page 221 and 222:
Page 223 and 224:
Page 225 and 226:
Page 227 and 228:
Major Contracts for Services Placed
Page 229 and 230:
Page 231 and 232:
Page 233 and 234:
Page 235 and 236:
Page 237 and 238:
Page 239 and 240:
Page 241 and 242:
Page 243 and 244:
Page 245 and 246:
Page 247 and 248:
Page 249 and 250:
Page 251 and 252:
Page 253 and 254:
Page 255 and 256:
Page 257 and 258:
Page 259 and 260:
Page 261 and 262:
Page 263 and 264:
Page 265 and 266:
Page 267 and 268:
Page 269 and 270:
Page 271 and 272:
Page 273 and 274:
Page 275 and 276:
Page 277 and 278:
Page 279 and 280:
Page 281 and 282:
Page 283 and 284:
Page 285 and 286:
Page 287 and 288:
Page 289 and 290:
Page 291 and 292:
Page 293 and 294:
Page 295 and 296:
Page 297 and 298:
Page 299 and 300:
Page 301 and 302:
Page 303 and 304:
Page 305 and 306:
Page 307 and 308:
Page 309 and 310:
Page 311 and 312:
Page 313 and 314:
Page 315 and 316:
Page 317 and 318:
Page 319 and 320:
Page 321 and 322:
Page 323 and 324:
Page 325 and 326:
Page 327 and 328:
Page 329 and 330:
Page 331 and 332:
Page 333 and 334:
Page 335 and 336:
Page 337 and 338:
Page 339 and 340:
Page 341 and 342:
Summary of Project Personnel by Nat
Page 343 and 344:
Summary of Project Personnel by Nat
Page 345 and 346:
Annex 1 - Abbreviations AFDB Africa
Page 347 and 348:
99 Morocco 100 Mozambique 101 Myanm
Page 350:
2009 Annua
show all

2009 Annual Statistical Report on United Nations Procurement

Create successful ePaper yourself

Delete template?

Save as template?