Major Orders for Goods by Agency during ong>2009ong> (Orders of $30,000 or more) AGENCY PO value Location of supplier Name of supplier Description of goods (equipment) USD UNDP continued Japan MARUBENI CORPORATION KOMATSU Bulldozer D85EX-15R wi 294,000.00 Japan NISSAN TRADING CO LTD NISSAN PATROL STATION WAGON LW 32,900.00 Japan NISSAN TRADING CO LTD NISSAN PATROL STATION WAGON LWS 4WD 32,380.00 Japan TOYOTA GIBRALTAR STOCKHOLDINGS LTD Procurement of a Vehicle for 37,180.00 Japan TOYOTA GIBRALTAR STOCKHOLDINGS LTD Purchase of one Vehicle for CL 37,180.00 Japan TOYOTA GIBRALTAR STOCKHOLDINGS LTD Toyota Corolla Sedan 1.8GLi S 54,020.00 Japan TOYOTA GIBRALTAR STOCKHOLDINGS LTD Toyota Hiace Mini-Bus: Toyota 64,440.00 Japan TOYOTA GIBRALTAR STOCKHOLDINGS LTD Toyota Hilux, Pickup 4x4 Ref: 35,140.00 Japan TOYOTA GIBRALTAR STOCKHOLDINGS LTD Toyota Land Cruiser Prado GX,5 36,730.00 Japan TOYOTA GIBRALTAR STOCKHOLDINGS LTD Toyota Land Cruiser Vehicle (S 117,520.00 Japan TOYOTA GIBRALTAR STOCKHOLDINGS LTD Your Quoation: PIE83558, dated 161,470.00 Japan TOYOTA MOTOR CORPORATION 2 Toyota Land Cruiser Prado fo 46,710.00 Japan TOYOTA MOTOR CORPORATION 3 Units of Vehicle for Project 67,260.00 Japan TOYOTA MOTOR CORPORATION Purchase of 2 Toyota Prados 44,840.00 Japan Toyota Motor Corporation Toyota (Ex-factory) Land Cruis 79,020.00 Japan Toyota Motor Corporation Toyota (Ex-factory) Land Cruiser Pr 71,590.00 Japan TOYOTA MOTOR CORPORATION Toyota Land CruiserGRJ200L-G 36,030.00 Japan TOYOTA MOTOR CORPORATION TOYOTA LC 4x4 Station Wagon GX, GRJ 37,680.00 Japan YAMAHA MOTOR CO LTD Expense Distribution 44,770.00 Jordan ANTEMINA INTERNATIONAL L.L.C. Supply of Water Tanker for dr 50,160.00 Jordan CASH COMMERCIAL INVESTMENT CO. LTD Supply & Installation of Domes 769,770.00 Jordan CASH COMMERCIAL INVESTMENT CO. LTD Supply & Installation of Gener 636,820.00 Jordan Ejada EDMS 212,950.00 Jordan NATIONAL COMPUTER COMPANY ASSET Management system, BCH 682,510.00 Jordan PRO TECHNOLOGY Backup Tape Library System 32,820.00 Jordan PRO TECHNOLOGY Central Storage Area Network: 45,540.00 Jordan SETRAA-JORDAN ADVANCED TECHNOLOGY CO. Data Center Site Preparation as per 69,550.00 Kazakhstan ADAL INVEST ASTANA LTD Purchasing of inhabitable cont 35,050.00 Kazakhstan ADVANCED TECHNOLOGIES LLP. Detectors, radiation, X-ray 59,000.00 Kazakhstan ASIA AUTO JSC Pmnt2nd trancshe to Asia Avto 53,540.00 Kazakhstan ASIA AUTO JSC Pmnt2nd trancshe to Asia Avto JSC f 52,940.00 Kazakhstan ENERGOSNAB -M OOO 2nd installation, upon signatu 54,660.00 Kazakhstan FELIKS ASTANA 100%PmntFurniture P2Act2.1.2E& 39,480.00 Kazakhstan MALYAROV IE Malyarov IE/purchasing of sea 50,770.00 Kazakhstan Torgoviy Dom Energomera LLP 2nd installment Cinfirmation 70,250.00 Kazakhstan TOYOTA MOTOR CORPORATION Car Purchase for UNV KAZ 37,470.00 Kazakhstan TOYOTA MOTOR CORPORATION Vehicle purchase, Toyot Prado GRJ15 34,620.00 Kazakhstan WEST AVTO LLP 1-st installment ong>2009ong>-0107s/a 102,540.00 Kazakhstan WEST AVTO LLP 1st installment under Purchase 45,520.00 Kazakhstan WEST AVTO LLP 2-nd installment sing act of a 205,090.00 Kazakhstan WEST AVTO LLP 2nd installment under Purchase 182,080.00 Kazakhstan WEST AVTO LLP 3-rd installment sign act of a 205,090.00 Kenya ARID LANDS RESOURCE MANAGEMENT PROJECT Expense Distribution 78,100.00 Kenya BEDI INVESTMENTS LIMITED Item number: 3.7 90,000.00 Kenya BEDI INVESTMENTS LIMITED Item number: 3.7Peak Caps No 32,000.00 Kenya Bee Ltd Bandwidth cost for 12 months at US$ 39,460.00 Kenya MAKIGA ENGINEERING SERVIES LIMITED 74 Straight Double Interlocking Soi 78,280.00 Kenya MANCHESTER OUTFITTERS (EA) LIMITED Item number: 3.10 210,000.00 Kenya MANCHESTER OUTFITTERS (EA) LIMITED Item number: 3.3.1 60,000.00 Kenya MANCHESTER OUTFITTERS (EA) LIMITED Item number: 3.3.2 66,000.00 Kenya MANCHESTER OUTFITTERS (EA) LIMITED Item number: 3.9.3 52,800.00 Kenya MANCHESTER OUTFITTERS (EA) LIMITED Sports Shoes 106,000.00 Kenya MANCHESTER OUTFITTERS (EA) LIMITED Track Suits 90,600.00 Kenya MEDIA FOCUS ON AFRICA FOUNDATION Payment to Media Focus for Loi 88,300.00 Kenya MEDIA FOCUS ON AFRICA FOUNDATION Payment to Media Focus for Loius Ot 88,300.00 Kenya MORVEN KESTER (EA) LTD Expense Distribution 39,100.00 Kenya NAVCOM LIMITED Q-Mac QM9013 HF-90 HF-90 Trans 94,260.00 Kenya Partec East Africa Ltd PSM-Health Items 81,760.00 Kenya Roselyn Nyawsarora Igwora Adj.-Activity & Donor ref. 41,730.00 Kenya STEAM ELECTRONICS 3.16ghz,6mb,1333mhz,2gb8000mhz 44,750.00 Kenya TECHNOLOGY TODAY LIMITED 2.26ghZ,RAM:3GB,HDD:160GB,DVD- 87,490.00 Kenya THE PERMANENT SECRETARY (MOPAIS) Expense Distribution 43,390.00 Kenya TOYOTA EAST AFRICA LTD Toyota hilux 4 x 4 Double cabin pic 32,970.00 Kenya TOYOTA EAST AFRICA LTD Toyota landcruiser 45x4 10 seater H 357,950.00 Kenya TOYOTA EAST AFRICA LTD Toyota Landcruiser 4x4 10 seat 37,040.00 Kenya WHO SOUTH SUDAN Office wooden prefabs 95,000.00 Kenya YOGI TRANDING COMPANY LTD Honda 125 cc XL(HONDA TYPE BRO 55,500.00 Korea- Republic of KYOUNGDONG UNIVERSITY FEB F/R ong>2009ong> 68,120.00 Kosovo Canon Ilir kosova Support MoJ, Interview rooms w 37,820.00 Kosovo Grafika REZNIQI Printing HDR 2008 30,520.00 Kyrgystan ASIA WATER BUILD LTD MOBILE HATCHERY 44,000.00 Kyrgystan ASIAMOTORS LTD TWO OFF-ROAD VEHICLES PURCHASE 44,660.00 Kyrgystan MEDCO INTERNATIONAL 50%ADV PMNT/CONTR 1.4.9/GFHIV 65,000.00 Kyrgystan MEDCO INTERNATIONAL 50%ADV/CONTR 3.10.8&2.2.9/GFHI 50,060.00 Kyrgystan MEDCO INTERNATIONAL aquisition of digital ultrasound sy 31,300.00 Kyrgystan MEDCO INTERNATIONAL digital ultrasound echocardiography 33,500.00 Kyrgystan MEDCO INTERNATIONAL FINAL PMT/CONTRACT 1.4.9/GFHIV 65,000.00 Kyrgystan MEDCO INTERNATIONAL FINAL50%/CONTR 3.10.8&2.2.9/GF 50,060.00 Kyrgystan MEDHITECH LTD 50% ADVNC/CONTR 4.2.9/GFHIV 33,230.00 Kyrgystan MEDTECHTORG LTD 50% ADVNC/CONTR 8.2.09/GFHIV 37,740.00 Kyrgystan MEDTECHTORG LTD FINAL 50%/CONTRACT 8.2.9/GFHIV 37,740.00 Kyrgystan PROGRESSIVE COMPANY BOATS, MOTORS FOR BOATS AND CAR TRA 57,100.00 Kyrgystan SELL MASTER LTD COMP EQUIPMT/CONTRACT #6/GFHIV 53,470.00 Kyrgystan SULTANOV B.M. PRIVATE ENTERPRENEUR PUBLICATNS/CONTR 01-04 SH/GFTB 91,990.00 Kyrgystan UNI T REACTIV FARMA LTD 50% ADVANCE/CONTRACT 221/GFTB 30,670.00 Kyrgystan UNI T REACTIV FARMA LTD 60% ADVANCE/CONTRACT #146/GFTB 70,090.00 Kyrgystan UNI T REACTIV FARMA LTD FINAL 50%/CONTRACT 21/GFTB 30,560.00 Kyrgystan UNIHELP LTD 50% ADVANCE/CONTR 5.2.09/GFHIV 46,250.00 Kyrgystan UNIHELP LTD 50% ADVANCE/CONTRACT 1.10.9/GF 31,490.00 Kyrgystan UNIHELP LTD 50% ADVNC/CONTRAC 7.2.09/GFHIV 32,600.00 Kyrgystan UNIHELP LTD FINAL 50% PMT/CONTR 7.2.9/GFHI 32,600.00 Kyrgystan UNIHELP LTD FINAL 50%/CONTR 1.11.08/GFHIV 79,980.00 Kyrgystan UNIHELP LTD FINAL 50%/CONTRAC 5.2.09/GFHIV 46,250.00 Kyrgystan UNIHELP LTD medicines/contr 06.04.08/gfhiv 31,800.00 Kyrgystan UNIHELP LTD TEST SYSTEMS/CONTR #58/GFHIV 59,810.00 Kyrgystan UNIHELP LTD TEST SYSTEMS/CONTR 56-57/GFHIV 62,670.00 Kyrgystan YU JENG LTD 50% ADVNC/CONTR 1.2.09/GFHIV 110,920.00 Kyrgystan YU JENG LTD 50%ADVNC/CONTR 6.2.09/GFHIV 117,330.00 Kyrgystan YU JENG LTD FINAL 50%/CONTRACT 6.2.09/GFHI 117,330.00 Kyrgystan YU JENG LTD FINAL PMNT/CONTRACT 1.2.09/GFH 110,920.00 Laos INFOTECH CO.Ltd (PIMS) IT equipment 31,340.00 Laos MICRO-INFO COMPUTER IT equipment for GPAR XKG, May 45,030.00 Laos QUALITY MEDICAL SUPPLY IMPORT-EXPORT CO MEDICINE AND EQUIPMENTS FOR UX 42,010.00 Latvia- Republic of REGULA BALTIJA LTD. Cross border control equipment 76,370.00 Latvia- Republic of REGULA BALTIJA LTD. Mobile laboratory Regula 8003 109,580.00 Lebanon AMIOUNI TRADING CO.SAL COST OF MACHINERY & EQUIPMENT 191,950.00 Lebanon AMMOURI TRADING EST. SETTLEMENT OF PO FEES 80,010.00 Lebanon ARC EN CIEL 10TH PYMT. OF DISABILITY AIDS 49,030.00 Lebanon ARC EN CIEL 12TH PYMT OF DISABILITY AIDS 84,360.00 Lebanon ARC EN CIEL 13TH PYMT OF DISABILITY AIDS 35,860.00 Lebanon ARC EN CIEL 14TH PYMT OF DISABILITY AIDS 55,400.00 Lebanon ARC EN CIEL 15TH PYMT OF DISABILITY AIDS 39,490.00 Lebanon ARC EN CIEL 9TH PYMT OF DISABILITY AIDS 81,060.00 Lebanon BOUSTANY UNITED MACHINERIES CO. SAL COST OF PROJECT VEHICLE 31,790.00 Lebanon CHEHAB BROTHERS SAL Hilti steel products: Item 203000, 30,380.00 Lebanon CHEHAB BROTHERS SAL Hilti steel products: Item 331550, 38,220.00 Lebanon IDEPCONSULT S.A.R.L Engineer Consulting Services w 49,230.00 Lebanon IDEPCONSULT S.A.R.L Engineer Consulting Services within 87,040.00 Lebanon INTERTECH BATINORM S.A.L. COST OF EQUIPMENT&MATERIAL 243,720.00 Lebanon LEBANESE WELFARE ASSOC.FOR HANDICAPPED 7TH PYMT OF DISABILITY AIDS 40,570.00 Lebanon LEBANESE WELFARE ASSOC.FOR HANDICAPPED 8TH PYMT OF DIABILITY AIDS 33,380.00 144 | ong>2009ong> ong>Annualong> ong>Statisticalong> ong>Reportong> onProcurement
Major Orders for Goods by Agency during ong>2009ong> (Orders of $30,000 or more) AGENCY PO value Location of supplier Name of supplier Description of goods (equipment) USD UNDP continued Lebanon STE. DES CHAUX ET PLATRES DU LIBAN S.A.L SETTLEMENT OF PO FEES 49,500.00 Lesotho BLUEPOINT TECHNOLOGIES STRUCTURED CABLING OF BRYANT B 43,160.00 Lesotho BUILDERS LIBERIA INCORPORATED 40% upon completion of items 1 32,470.00 Lesotho BUILDERS LIBERIA INCORPORATED 40% upon completion of items 1.0 an 32,470.00 Lesotho C.C.O BUSINESS INC. Boots (Forced entry black tact 35,000.00 Lesotho Cristal Business Center Assorted Food items as per the 53,320.00 Lesotho Cristal Business Center Assorted Food items as per the list 53,320.00 Lesotho ECO BANK STIPENDS -750 VacStds 75,410.00 Lesotho General Supply & Const. Corporation Doors and window frame bars of stee 33,950.00 Lesotho General Supply & Const. Corporation FURNITURE 67,900.00 Lesotho HIGH-TEC 250 kva generator equipped wit 39,000.00 Lesotho HIGH-TEC Cummins 175 KVA Generator 31,500.00 Lesotho Liberian Law Experts Inc. Procurement of fifteen sets o 51,630.00 Lesotho Liberian Law Experts Inc. Procurement of fifteen sets of Law 51,630.00 Lesotho Ministry of Communication Hiring of outside Broadcast 40,430.00 Lesotho MOSHOESHOE ROAD MOTORS Procurement of ISUZU 4 X 4 D/C 37,320.00 Lesotho ORION KATSE LODGE Support to W/S 31,700.00 Lesotho UNITED NATIONS OFFICE FOR PROJECT SERVIC Nissan Patrol 4wd S/Wagon Std 4.2l 32,910.00 Madagascar MATERAUTO Expense Distribution 39,040.00 Madagascar PNUD/PREA Expense Distribution 432,220.00 Madagascar TOYOTA GIBRALTAR Achat 2 voitures & accessoires 70,280.00 Madagascar TOYOTA GIBRALTAR Achat Hilux double cabin Moss 36,470.00 Madagascar TOYOTA GIBRALTAR Toyota Land Cruiser Prado GX, 5 doo 46,320.00 Malawi BARLOWORLD EQUIPMENT PURCHASE OF 2 FORKLIFTS 74,950.00 Malawi BIOCLINICAL PARTNERS 0636-PRINTING OF T-SHIRTS/CAPS 142,720.00 Malawi CLASSIC COLLECTION 96- PRINTING OF TSHIRTS 127,330.00 Malawi GENERAL VISION SCREEN PRINTERS 1773-PRINTING OF T-SHIRTS/CAPS 138,850.00 Malawi IT CENTRE POLLING MATERIALS 91,570.00 Malawi IT CENTRE SUPPLY OF CARTRIDGE 256,350.00 Malawi MERCANTILE INTERNATIONAL PRINTING OF TSHIRTS 295,790.00 Malawi TAYAMA HARDWARE PENS,MARKERS, PENCILS,RULERS 257,200.00 Malawi TOYOTA MALAWI LIMITED Toyota Prado 3.0 Diesel 10 Sea 48,340.00 Malaysia CAPILLARY ARGOTECH (MALAYSIA) SDN BHD Procurement and Supply of Auto 92,070.00 Malaysia CAPILLARY ARGOTECH (MALAYSIA) SDN BHD Procuremnt & Supply of Autopot 73,660.00 Malaysia DELL ASIA AND PACIFIC SDN Exchange Server for UN House a 32,910.00 Malaysia DELL ASIA PACIFIC SDN Desktop PC 69,700.00 Malaysia Dell Global B.V. (Singapore Branch) Batteries- Laptops 69,000.00 Mali AGETIER MALI 10% convention 1987 et 188 59,250.00 Mali AGETIER MALI 10% PROJET CONSTRUCTION PISTE 35,130.00 Mali AGETIER MALI 60% PROJET REHABILITATION DU C 165,700.00 Mali CFAO CPS FRANCE Achat de vehicule pour le compte du 31,030.00 Mali CFAO CPS FRANCE Achat du véhicule du projet PAREPH 34,510.00 Mali CFAO MOTOR achat de deux prado pour le TO 57,700.00 Mali Commission Nat de la Gouvernance MAEP Expense Distribution 88,700.00 Mali COMPUMALI SARL AUDIO VISUAL EQUIPMENT N.E.C. 38,450.00 Mali COMPUMALI SARL Onduleur 35,420.00 Mali ECOLE DE MAINTIEN DE LA PAIX "ALIOUNE B. Expense Distribution 107,060.00 Mali ECOLE DE MAINTIEN DE LA PAIX "ALIOUNE B. RAPPORT FINANCIER 1er TRIME09 384,030.00 Mali ECOLE DE MAINTIEN DE LA PAIX "ALIOUNE B. RF SEPT/ OCT/ NOV ong>2009ong> 892,360.00 Mali ECOSAP Expense Distribution 36,960.00 Mali MANUTENTION AFRICAINE MALI ACHAT DE GROUPES ELECTROGENES 44,380.00 Mali MANUTENTION AFRICAINE MALI Achat et pose d'un groupe électrogè 47,820.00 Mali MANUTENTION AFRICAINE MALI Groupe Electrogène de 200 KVA pour 54,630.00 Mali ODHD/LCP - PROJET PNUD 00049125 RAPPORT FINANCIER 3ème TRIME09 85,640.00 Mali Projet conjoint Droits Humains et Genre Expense Distribution 58,990.00 Mali RESEAU APEM Expense Distribution 48,850.00 Mali SOMADECO 125 tonnes d'urée 70,450.00 Mali SOMADECO 250 tonnes de DAP 176,130.00 Mali TOYOTA GIBRALTAR Achat d'une PRADO pour le bure 50,740.00 Mali TOYOTA GIBRALTAR TOYOTA LAND CRUISER 200 STATIO 97,070.00 Mali UGP-CADRE:APPUI AMLIORATION QUALITE Expense Distribution 140,000.00 Mali Unité Transform Fruits Légumes Yanfolila RAPPORT FINANCIER 3è TRIMES 09 130,140.00 Mauritania UNICEF SUPPLY DIVISION COPENHAGUE 25000 moustiquaire LLIN 190x18 125,500.00 Mauritius D.A.Y. MARINE & SERVICES LTD 50% donwpayment order Buoys 43,800.00 Mauritius D.A.Y. MARINE & SERVICES LTD DERMACATION EQUIPMENT SEMPA 87,030.00 Mauritius FLOATDENE INTERNATIONAL LIMITED Drug Detection Equipment - Ion 273,460.00 Mauritius FLOATDENE INTERNATIONAL LIMITED Endoscope (The Ultimate Non-Co 52,160.00 Mauritius FLOATDENE INTERNATIONAL LIMITED Portable Narcotics Detectors 92,900.00 Mauritius FLOATDENE INTERNATIONAL LIMITED Test system for the detection 39,520.00 Mauritius SupplyQuip LTD 1-st installment under ong>2009ong>-0 77,840.00 Mauritius SupplyQuip LTD 2-nd installment under Purchas 155,690.00 Mauritius SupplyQuip LTD 3-rd installment under Purchas 155,690.00 Mexico CIRCULO DISEÑO S.C. CERTIFICADO DE SERVICIOS CIRCU 52,570.00 Mexico ECI TELECOM LTD. Equipos DSLAM IP de 48 Puertos 46,380.00 Mexico GRUPO GRANDA S.A. DE C.V. CLEANING EQUIPMENT 43,470.00 Mexico META4 MEXICO SA DE CV 4TO PAGO 58,570.00 Mexico META4 MEXICO SA DE CV SEXTO PAGO CORRESPONDIENTE ENT 58,570.00 Mexico SEESA TELECOMUNICACIONES, S.A. DE C.V. CERTIFICADO SERVICIOS SEESA TE 77,050.00 Moldova (R) DAAC SYSTEM INTEGRATOR SRL Desktop computer Dell OptiPlex 360 31,300.00 Mongolia RADCOM CO.,LTD HF Manpack transceiver 30,940.00 Mongolia SUSTAINABLE LAND MANAGEMENT FOR SLM-FR Apr09 53,610.00 Morocco Ass Guefait pour la Culture Expense Distribution 36,680.00 Morocco MEDI 1 SAT F169/9-71259.Conv partenariat 39,420.00 Morocco Mission Conseil Servi d'interprétariat 50%FTTS 36,310.00 Morocco Programme OASIS APDS PNUD 50750.FR 3th quarter 09-30161 56,270.00 Morocco Programme OASIS APDS PNUD 50750.FR 3th quarter 09-30482 95,910.00 Morocco Programme OASIS APDS PNUD FR-50750 Apr-May 09 127,890.00 Morocco Societe Benhsain Com F10/8-56111.Inv 081211001 33,870.00 Morocco Societe IB Maroc S A Chassis pour serveurs Lames : 30,470.00 Mozambique BK GROUP Expense Distribution 64,520.00 Mozambique DATASERV LDA Expense Distribution 58,100.00 Mozambique FREXPO DE MOCAMBIQUE, LDA. Diplomatic vehicles 54,900.00 Mozambique MOTORCARE LDA Expense Distribution 30,900.00 Mozambique MOZ/01/001-MAPUTO Expense Distribution 30,170.00 Mozambique MOZ/02/002-ICT FOR DEVELOPMENT Expense Distribution 140,160.00 Mozambique SIR COMERCIO INTERNACIONAL Expense Distribution 146,290.00 Mozambique TECNOSTRAL LDA Conference room furniture 46,630.00 Mozambique TOYOTA DE MOCAMBIQUE, LDA. Expense Distribution 468,430.00 Mozambique TOYOTA GIBRALTAR STOCKHOLDINGS LTD TOYOTA HILUX 4X4 - IND 32,610.00 Mozambique TOYOTA GIBRALTAR STOCKHOLDINGS LTD TOYOTA LAND CRUISER - IND 120,500.00 Myanmar ACE DRAGON GROUP OF COMPANIES Procurement of Search and Resc 62,790.00 Myanmar GOOD BROTHERS' CO, LTD 267 nos power tiller 371,930.00 Myanmar Marlarmyaing Enterprise Ltd. Procurement of Muriate of Pota 34,830.00 Myanmar Marlarmyaing Enterprise Ltd. Procurement of Triple Super Ph 68,150.00 Myanmar Marlarmyaing Enterprise Ltd. Procurement of Urea 46% Nitrat 148,890.00 Myanmar Premier Machinery Trading Co.,Ltd Powerlink Generator WPS 20 S ( 53,400.00 Namibia GOBABIS TOYOTA Motor vehicles, goods transpor 84,820.00 Namibia LABWARE AFRICA (PTY) LTD LABORATORY EQUIPMENT, SPECIAL 65,400.00 Nepal ARATI & COMPANY 2nd installment- 50% 43,410.00 Nepal COSMIC ELECTRICAL ENGINEERING ASSOCIATES 2nd remaining instlment_KIND 436,670.00 Nepal COSMIC ELECTRICAL ENGINEERING ASSOCIATES Delivery/testing/charging powe 130,460.00 Nepal COSMIC ELECTRICAL ENGINEERING ASSOCIATES remaining paymt (of 50%)_KIND 180,300.00 Nepal DOS TRADING PVT. LTD. Installation and Commissioning of S 46,100.00 Nepal SIEMENS ENTERPRISE COM. GmbH & Co. Procurement of SIEMENS Hipath 2000 58,620.00 Nepal UDECO PVT. LTD. Advance amount will provide up 55,280.00 Nepal UDECO PVT. LTD. Advance amount will provide upon si 55,280.00 Nepal UDECO PVT. LTD. Upon submission of factory test, tr 55,280.00 Nepal UDECO PVT. LTD. Upon submission of invoice of 114,670.00 Nepal UDECO PVT. LTD. Upon submission of invoice of all r 110,550.00 Nepal UDECO PVT. LTD. VAT 13% 35,930.00 Netherland BRUKER AXS BV FUENTE DE RAYOS X (Nº PARTE 15 105,000.00 145 | ong>2009ong> ong>Annualong> ong>Statisticalong> ong>Reportong> onProcurement
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