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 Netherland DEVELOPMENT AND RELIEF CORPORATION b.v 92198-3 Mass scrng X-ray mobil 391,210.00 Netherland EVA KINGMA FLUTES OC-004/03/09,FACT.3040,INSTR. 32,380.00 Netherland IDA Foundation ACHAT MEDICAMENTS IO ET CONSOM 49,790.00 Netherland IDA FOUNDATION Antituberculosis drugs 255,790.00 Netherland IDA FOUNDATION DRUGS STAGE 2 ACTIVITY1 39,380.00 Netherland IDA Foundation Efavirenz 600 MG 146,670.00 Netherland IDA FOUNDATION Efavirenz 600mg, 30 tab 31,170.00 Netherland IDA Foundation Ethambutol HCI 400mg+isoniazid 151,980.00 Netherland IDA Foundation Fascount Reagent Kit, 50 tests 375,240.00 Netherland IDA Foundation Hepatitis B HBsAg Determine 42,080.00 Netherland IDA Foundation Hepatitis C Elisa Hepanostika 124,000.00 Netherland IDA Foundation Hepatitis C rapid test HCVSpot 123,240.00 Netherland IDA Foundation HIV 1+2 Determine 36,180.00 Netherland IDA FOUNDATION HIV 1+2 Determine (100 tests) 35,160.00 Netherland IDA FOUNDATION HIV 1+2 Rapid Test Unigold (20 114,980.00 Netherland IDA FOUNDATION Lamivudine 10mg/ml oral soluti 32,000.00 Netherland IDA FOUNDATION Malaria Lab Consumable Kit, 1k 164,830.00 Netherland IDA FOUNDATION Malaria Lab Supplementary Kit, 82,840.00 Netherland IDA FOUNDATION Nelfinavir 250mg, 270 tab 37,000.00 Netherland IDA FOUNDATION Nevirapine 10mg/ml oral suspen 42,000.00 Netherland IDA Foundation Nevirapine 200 mg 55,840.00 Netherland IDA FOUNDATION Nevirapine 200mg, 60 tab 34,000.00 Netherland IDA Foundation OI/STI drugs for INLS. HIV/AIDS pro 370,510.00 Netherland IDA Foundation Quinine inj 300 mg/ml injectab 92,990.00 Netherland IDA Foundation Rif 150mg+Inh 75mg+Pyrazin 400 174,900.00 Netherland IDA FOUNDATION Ritonavir 100mg, 4x84 cap 130,910.00 Netherland IDA FOUNDATION Saquinavir 200mg, 270 cap 73,990.00 Netherland IDA Foundation TRANSPORT CHARGES 93,820.00 Netherland IDA FOUNDATION Transport charges 56,170.00 Netherland IDA FOUNDATION Transport Charges for lot 1, 2 85,030.00 Netherland IDA Foundation Various Medical supplies for t 76,340.00 Netherland IDA FOUNDATION Zidovudine 1omg/ml oral soluti 39,690.00 Netherland IDA Foundation Zidovudine 300 mg + lamivudine 242,080.00 Netherland IDA Foundation Zidovudine 300 mg+ lamivudine 1,595,350.00 Netherland IDA FOUNDATION Zidovudine 300mg, 60 tab 70,960.00 Netherland IDA FOUNDATION-HIV/AIDS GROUP ACHAT DES ARV 44,070.00 Netherland IDA HIV/AIDS GROUP Abacavir 300 mg tabs N60 221,090.00 Netherland IDA HIV/AIDS GROUP Efavirenz 600mg tabs N30 257,890.00 Netherland IDA HIV/AIDS GROUP Lamivudine 150mg+Zidovudine 30 146,540.00 Netherland IDA HIV/AIDS GROUP Lamivudine 150mg+Zidovudine 300mg t 146,540.00 Netherland IDA HIV/AIDS GROUP Lopinavir 200 mg+ritonavir 50 394,910.00 Netherland IDA HIV/AIDS GROUP Lopinavir 200 mg+ritonavir 50 mg ta 394,910.00 Netherland IDA HIV/AIDS GROUP PURCHASE OF 63.527 BTLS OF LAMIVUD 724,140.00 Netherland IDA HIV/AIDS GROUP Tenofovir DF 300mg+Emtricitabi 55,150.00 Netherland IDA HIV/AIDS GROUP Tenofovir DF 300mg+Emtricitabine 20 55,150.00 Netherland IDA HIV/AIDS GROUP TRANSPORT, INSURANCE AND FEES 64,230.00 Netherland IDA HIV/AIDS GROUP Zidovudine 300 mg tabs N60 66,990.00 Netherland IMRES Achat consommable / VIH 30,350.00 Netherland IMRES ACHAT DE SULPHADOXINE 44,380.00 Netherland IMRES B.V. HIV 1 + 2 LATERAL FLOW QUICKTE 128,070.00 Netherland IMRES B.V. HIV 1 + 2 LATERAL FLOW QUICKTEST, H 141,910.00 Netherland IMRES B.V. Microscopes 282,240.00 Netherland INTERMOTIVE B.V. Achat de deux vehicules Toyota 53,290.00 Netherland INTERMOTIVE B.V. Achat de véhicule Toyota Prado 30,220.00 Netherland INTERNATIONAL DISPENSARY ASSOCIATION 1,320 DIDANOSINE & 1490 DINANO 253,150.00 Netherland INTERNATIONAL DISPENSARY ASSOCIATION 120,000 LAMIVUDINA + ZIDOVUDIN 102,470.00 Netherland INTERNATIONAL DISPENSARY ASSOCIATION 144,600 TAB LOP 200+RITO 50 101,520.00 Netherland INTERNATIONAL DISPENSARY ASSOCIATION ARV PO 08/062 MENOS 25% ANT 146,620.00 Netherland INTERNATIONAL DISPENSARY ASSOCIATION COMPRA DE MEDICAMENTOS ARV 130,530.00 Netherland INTERNATIONAL DISPENSARY ASSOCIATION DIDANOSINE 400 MG ENTERIC COAT 93,430.00 Netherland INTERNATIONAL DISPENSARY ASSOCIATION Efavirenz 600mg, a pack of 30 39,870.00 Netherland INTERNATIONAL DISPENSARY ASSOCIATION Lamivudine 150mg+Zidovudine 30 83,350.00 Netherland INTERNATIONAL DISPENSARY ASSOCIATION LOPINAVIR 200 MG+RITONAVIR 50M 381,360.00 Netherland INTERNATIONAL DISPENSARY ASSOCIATION MED GOODS 2 LINE TB/2 INSTALMT 110,000.00 Netherland INTERNATIONAL DISPENSARY ASSOCIATION MEDICAL GOODS/CONTRACT #27 436,760.00 Netherland INTERNATIONAL DISPENSARY ASSOCIATION PAYMENT LOPINAVIR + RITONAVIR 274,530.00 Netherland INTERNATIONAL DISPENSARY ASSOCIATION ZIDOVUDINE 300MG (60 TAB), MAT 34,200.00 Netherland SVIZERA EUROPE B.V Patients KIT I & III (Type A) consi 62,140.00 Netherland THE MEDICAL EXPORT GROUP Diagnostic HIV kits 244,870.00 Netherland THE MEDICAL EXPORT GROUP MEDICAL consummables SURGICAL 784,700.00 Netherland THE MEDICAL EXPORT GROUP Medical supplies 35,090.00 Netherland THE MEDICAL EXPORT GROUP Reagents, diagnostic or labora 281,180.00 Netherland THE MEDICAL EXPORT GROUP B.V IFA diagnosticums on detection 536,630.00 Netherland THE MEDICAL EXPORT GROUP B.V Laboratory consumables 31,690.00 Netherland THE MEDICAL EXPORT GROUP B.V LABORATORY EQUIPMENT 59,600.00 Netherland THE MEDICAL EXPORT GROUP B.V LABORATORY EQUIPMENT PARTEC CD 4 145,720.00 Netherland THE MEDICAL EXPORT GROUP B.V Laboratory equipment as per your of 67,190.00 Netherland THE MEDICAL EXPORT GROUP B.V Laboratory Equipment Case 9285 111,680.00 Netherland THE MEDICAL EXPORT GROUP B.V Laboratory reagents, test kits 181,760.00 Netherland THE MEDICAL EXPORT GROUP B.V Laboratory reagents, test kits and 464,380.00 Netherland THE MEDICAL EXPORT GROUP B.V Laboratory supplies, blood safety e 208,490.00 Netherland THE MEDICAL EXPORT GROUP B.V Microscope binoculaire and related 196,480.00 Netherland THE MEDICAL EXPORT GROUP B.V Tuberculin PPD 2TU, 1.0ml vial 82,750.00 Netherland THE MEDICAL EXPORT GROUP B.V Western Blot for detection of 95,710.00 Netherland THE MEDICAL EXPORT GROUP BV Air Freight Charge 353,560.00 Netherland THE MEDICAL EXPORT GROUP BV Pharmaceuticals (Lot B) by Sea 351,330.00 Netherland THE MEDICAL EXPORT GROUP BV Pharmaceuticals (Lot C) by Air 30,940.00 Netherland THE MEDICAL EXPORT GROUP BV Pharmaceuticals (Lot C) by Sea 214,660.00 Netherland UvA-FdR Training onBasic concept of la 57,610.00 Nicaragua AUTONICA SA Toyota Hilux doble Cabina 4x4 43,760.00 Nicaragua AUTONICA SA Toyota Hilux Doble Cabina 4x4 43,560.00 Nicaragua Casa Pellas S A 4 Camion.Hilux Deleg.Polic. 86,450.00 Nicaragua Edison Electric SA EDISA Mat electricos Pytos RAAN RAAS 69,850.00 Nicaragua Edison Electric SA EDISA Mat. electricos Pyto RAAN RAAS 131,780.00 Nicaragua Gilberto Lizanias Angulo Jimenez ANTIC 25% CONTRA No 033/09 SUM 61,220.00 Nicaragua Hopsa Nicaragua S.A. Compra paneles Pyto Academia 31,910.00 Nicaragua Industria de Perfiles Metalicos SA 50% OC Pytos varios 35,080.00 Nicaragua Industria de Perfiles Metalicos SA Cancelacion 50% OC Pytos vario 35,080.00 Niger IDA FOUNDATION Antimalarial drugs for curativ 57,020.00 Niger THE MEDICAL EXPORT GROUP BU Achat Arthémether + Luméfantri 339,980.00 Niger TOYOTA GIBRALTAR STOCKHOLDINGS LTD Achat véhiule Toyota volant à 40,630.00 Niger TOYOTA GIBRALTAR STOCKHOLDINGS LTD Acquisition d'un véhicule pour 50,470.00 Niger UNICEF SUPPLY DIVISION Achat Coartem & ASAQ MALARIA Q 123,090.00 Niger UNICEF SUPPLY DIVISION ACHAT DE QUININES 58,340.00 Niger UNICEF SUPPLY DIVISION COÜT MEDICAMENT 144,500.00 Nigeria HENRICH INTERNATIONAL ASSOCIATES LIMITED Industrial Process Machinery 80,190.00 Nigeria RICHARD JACKSON AND SONS LIMITED Clearing of 15nos Box Foam Mac 109,350.00 Nigeria TEC MAC sri 90% payment upon delivery of 1 772,200.00 Norway O.B.WIIK AS Warehouses, prefabricated, por 175,000.00 Norway SCAN GLOBAL LOGISTICS 92828-1 Airfreight 59,730.00 Occupied Palestinian Territory AN NAJAH NATIONAL UNIVERSITY Contracts 32,320.00 Occupied Palestinian Territory ARCOMED COMPANY LIMITED Medical Equipment for the bene 67,120.00 Occupied Palestinian Territory ARCOMED COMPANY LIMITED Medical equipments to the bene 118,570.00 Occupied Palestinian Territory BCI Security X-ray machines for bags (G 106,500.00 Occupied Palestinian Territory BCI VHF Hand-held Radio GP 388 wit 61,360.00 Occupied Palestinian Territory DAJANI COMPANY FOR FURNITURE School's furniture as per the 60,610.00 Occupied Palestinian Territory ELECTRO CO. FOR TRADE & CONTRACTING Stand by generators 55,270.00 Occupied Palestinian Territory INTERMED PAL CO Instruments, medical and surgi 311,400.00 Occupied Palestinian Territory INTERMED PAL CO Medical Equipment for the bene 311,400.00 Occupied Palestinian Territory JABER-SAFETY TECHNOLOGY Security Entrance for UNDP/PAPP - J 32,990.00 Occupied Palestinian Territory LEMIX CO. LTD Autoclave for Medical Waste Tr 72,900.00 146 | <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 Occupied Palestinian Territory MIDMAC CONSTRUCTION COMPANY Expense Distribution 45,630.00 Occupied Palestinian Territory MODERN INDSUSTRIAL GROUP School's furniture as per the 42,710.00 Occupied Palestinian Territory SABTI TRADING COMPANY Kitchen/Laundry equipments to 132,850.00 Occupied Palestinian Territory THURAYA INVESTMENT GROUP LTD Vehicle - Medical Waste for Pa 64,120.00 Occupied Palestinian Territory TOWER MECHANICAL EQUIPMENT COMPANY Solid Waste Compactor Truck - 2,630,910.00 Occupied Palestinian Territory TOWER MECHANICAL EQUIPMENT COMPANY Solid Waste Compactor Truck- 8 386,750.00 Occupied Palestinian Territory TOWER MECHANICAL EQUIPMENT COMPANY Solid Waste Open Containers 118,300.00 Oman SAUD BAHWAN AUTOMOTIVE LLC Supply of Toyota Land Cruiser Stat 223,700.00 Oman SAUD BAHWAN AUTOMOTIVE LLC Supply of Toyota Land Cruiser Hardt 463,400.00 Oman SAUD BAHWAN AUTOMOTIVE LLC Supply of Toyota Land Cruiser Prado 180,600.00 Oman SAUD BAHWAN AUTOMOTIVE LLC Supply of Toyota LHD Hilux Double C 147,300.00 Oman SAUD BAHWAN AUTOMOTIVE LLC Supply of Toyota LHD Hilux Single C 41,400.00 Pakistan ALI BROTHERS Interim Perimeter related work incl 33,430.00 Pakistan ALI BROTHERS To make solid concrete (T Wall) len 60,550.00 Pakistan ALI BROTHERS To make solid concrete wall (T Wall 42,510.00 Pakistan INDUS MOTOR CO. LTD KARACHI Toyota Hilux4x2 SingleCabin 133,750.00 Pakistan M/S MODERN LABORATORY SUPPLY CORPORATION Supply of Lab equipment/Gender 33,860.00 Pakistan UNITED NATIONS CHILDRENS FUND Advert by UNICEF HRWG May-Jun 73,560.00 Pakistan UNITED NATIONS CHILDRENS FUND Advert by UNICEF HRWG V#52927 73,560.00 Panama ACETIOXIGENO F.08-0166-A. Pago 100% 49,460.00 Panama ACETIOXIGENO Insumos - 5 talleres Soldad 102,080.00 Panama AIRE SI, S.A. Suministro e Instalación de do 41,000.00 Panama ALIANZA TECNICA Y ELECTRICA Orden de Compra, PNUD #065 36,120.00 Panama ALIANZA TECNICA Y ELECTRICA Pago por adquisición del Siste 31,420.00 Panama ALIANZA TECNICA Y ELECTRICA Parcial. Sist. Respaldo Eléctr 217,030.00 Panama ALIANZA TECNICA Y ELECTRICA Sist. respaldo y prot.eléctric 48,520.00 Panama ALIANZA TECNICA Y ELECTRICA Sist.Respaldo y Prot.Eléctrica 48,730.00 Panama BITCOM, S.A. Osciloscopios Digitales 37,560.00 Panama CARDOZE & LINDO, S.A. F.09-0055-A. 6 SimulGruas 148,690.00 Panama CARDOZE & LINDO, S.A. PO14697 Simula. Excava. 88,830.00 Panama CELDREX GROUP INC construction equipment, contr 99,340.00 Panama CENTRO INDUSTRIAL, S.A. Adquisición de equipo para los 40,960.00 Panama CENTRO INDUSTRIAL, S.A. Compra de insumos para cinco ( 165,340.00 Panama CENTRO INDUSTRIAL, S.A. Compra de insumos para diez (1 154,590.00 Panama CENTRO INDUSTRIAL, S.A. Compra de insumos para diez (10) ta 517,150.00 Panama CENTRO INDUSTRIAL, S.A. Enmienda F.07-0309-B 126,450.00 Panama CENTRO INDUSTRIAL, S.A. F-07-0354-B. Cuarto pago corre 66,890.00 Panama CENTRO INDUSTRIAL, S.A. Insum.10 tall-mec MEDUCA 197,420.00 Panama CENTRO INDUSTRIAL, S.A. Insum.5 talleres soldadura 464,700.00 Panama CENTRO INDUSTRIAL, S.A. Pago parcial por la compra de 161,170.00 Panama CENTRO INDUSTRIAL, S.A. PO14591 parcial#2 118,400.00 Panama CENTRO INDUSTRIAL, S.A. PO-14890. PgoParcial1 106,300.00 Panama COMPULAB, S.A. Orden de Compra PNUD/PAN 192/0 67,230.00 Panama COMPULAB, S.A. PNUD/PAN/219/08 PS14281 46,470.00 Panama CORPORACION LA PRENSA Pagos 2, 3 y 4 según Acuerdo d 66,940.00 Panama CQTECH TRADING CORP. Orden de Compra PNUD/PAN/081/0 71,530.00 Panama CRISTAL VITRO, S.A. Para la adquisición de Meriste 49,500.00 Panama CYBER AND COPY SUMINISTRO E INSTALACIÓN DE EQ 35,300.00 Panama DATA SECURITY SOLUTIONS, S.A. Provisión de licencias de anti 56,280.00 Panama DATA SERVE PANAMA, SA Orden de Compra PNUD/PAN/184/0 75,810.00 Panama DELL MARKETING L.P. C/O DELL USA L.P. Adquisición de 1,500 computado 630,000.00 Panama DELL MARKETING L.P. C/O DELL USA L.P. Adquisición de 20,000 computad 8,400,000.00 Panama DELL MARKETING L.P. C/O DELL USA L.P. Adquisición de 6,000 computado 2,280,320.00 Panama DELL MARKETING L.P. C/O DELL USA L.P. Adquisición de 7,500 computado 3,150,000.00 Panama DELL MARKETING L.P. C/O DELL USA L.P. Orden de Compra PNUD/ PAN 142/ 131,350.00 Panama DELL MARKETING L.P. C/O DELL USA L.P. Orden de Compra PNUD/ PAN 143/ 38,680.00 Panama DELL MARKETING L.P. C/O DELL USA L.P. Orden de compra PNUD/PAN 144 / 35,780.00 Panama DELL MARKETING L.P. C/O DELL USA L.P. PAN/PNUD/324/PS62049 378,020.00 Panama DELL MARKETING L.P. C/O DELL USA L.P. PAN/PNUD/345/08/PS62049 75,940.00 Panama DELL MARKETING L.P. C/O DELL USA L.P. PNUD/PAN/357/08 PS62049 688,500.00 Panama DELL MARKETING L.P. C/O DELL USA L.P. PNUD/PAN/358/08 PS62049 1,238,130.00 Panama EDUCATION & TECHNOLOGY CO, S.A. Viene de PO12736. Primer pago 62,780.00 Panama EMPRESAS MELO, S.A. Insum. 20 tall. constr. IPTs 37,170.00 Panama FURSYS, S.A. PNUD/PAN/031-09 Adquisición de 35,660.00 Panama GASECO, S.A. Orden de Compra PNUD/PAN 044/0 43,180.00 Panama GEOSYSTEM ING. Orden de Compra PNUD #043/09, 97,300.00 Panama GEOSYSTEM ING. PO16058. Equipo Topográfico y 121,590.00 Panama GLESEC PANAMA S.A Orden de Compra PNUD #19-<strong>2009</strong>, 77,500.00 Panama GLOBAL ELITE CORPORATION Equipo para laboratorio de ensayos 69,760.00 Panama GLOBAL ELITE CORPORATION Suministro de moldes y otros equipo 119,800.00 Panama GLOBALSTAR PANAMA CORP. Orden de Compra PNUD/PAN 175/0 78,960.00 Panama GRUPO ACUARIO, S.A. PNUD/PAN/100/09 PS60235 56,400.00 Panama GRUPO KAPAN INTERNACIONAL S.A. COMPUTER SUPPLIES 186,880.00 Panama GRUPO KAPAN INTERNACIONAL S.A. EFT 85% (FINAL) CTO. 608544/09 105,250.00 Panama GRUPO KAPAN INTERNACIONAL S.A. INFORMATIC EQUIPMENT & SUPPL. 31,080.00 Panama GRUPO KAPAN INTERNACIONAL S.A. SOFTWARE, COMPUTER, INCLUDING 50,970.00 Panama GTC SUPPLIES, S.A. Orden de Compra PNUD #105, PS 38,530.00 Panama HALCON INVERSIONS , S.A PAYMENT FOR LAB FURNITURE 98,530.00 Panama HALCON INVERSIONS , S.A PAYMENT FOR LAB FURNITURE 98,530.00 Panama INGENIERIA Y PROYECTOS, S.A. Suministro e Instalación de dos air 41,630.00 Panama KIT PANAMA Orden de Compra PNUD/PAN 137/0 41,800.00 Panama LUSAKA PANAMA S.A. 2ND PAYMENT- 45% UNIFORMS SNAP 63,000.00 Panama LUSAKA PANAMA S.A. 3TH PAYM CTO 60805109 UNIFORMS 37,900.00 Panama LUSAKA PANAMA S.A. COMMUNICATION MATERIALS 53,680.00 Panama LUSAKA PANAMA S.A. EFT (1) 25% CTO. 608011/09 78,550.00 Panama LUSAKA PANAMA S.A. EFT (1) 60% CTO. 608011/09 188,520.00 Panama LUSAKA PANAMA S.A. EFT (2) 60% CTO 608011/09 244,340.00 Panama LUSAKA PANAMA S.A. EFT (3) 25% CTO. 608011/09 49,180.00 Panama LUSAKA PANAMA S.A. EFT (I) CONT. 608370/09 71,050.00 Panama LUSAKA PANAMA S.A. EFT 15% CTO. 608011/09 108,210.00 Panama LUSAKA PANAMA S.A. EFT 2ND PAYM 25% CTO 608011/09 52,630.00 Panama LUSAKA PANAMA S.A. EFT 2nd. PAYM. CTO. 608365 42,330.00 Panama LUSAKA PANAMA S.A. EFT 85% (FINAL) CTO. 608321/09 51,260.00 Panama LUSAKA PANAMA S.A. EFT FINAL PAY 85% CTO 60831709 72,080.00 Panama LUSAKA PANAMA S.A. PARTIAL PAYM CTO 608158/08 53,130.00 Panama LUZ BUENA, S.A. PNUD/PAN/287/08 PS62049 99,000.00 Panama MCP MAQUINARIAS Y EQUIPOS PANAMA, S.A. 50% OC-013/10/<strong>2009</strong> 59,600.00 Panama MOVING TECHNOLOGY, SA PO16059. Lice.Monit.SQL 58,910.00 Panama MULTITEK PACIFICO 1,632 micrófonos c / audíf 63,350.00 Panama MULTITEK PACIFICO 1632 micrófonos c/audifonos 63,350.00 Panama MULTITEK PACIFICO Adquisición de 500 UPS TRUE ON 174,970.00 Panama O.D. PANAMA S.A. PNUD/PAN/030-09 Compra de 297 39,900.00 Panama PANAMENA DE MOTORES, S.A. PNUD/PAN/343/08 PS60235 115,290.00 Panama PANAMOTOR Orden de Compra PNUD/PAN 176/0 1,511,660.00 Panama PANAMOTOR Orden de Compra PNUD/PAN 177/0 73,920.00 Panama PANAMOTOR Orden de Compra PNUD/PAN/009/0 78,000.00 Panama PASS, S.A. PNUD/PAN/289/08 PS62049 99,000.00 Panama PASS, S.A. Suministro e instalación de si 99,840.00 Panama PRODUCTOS ROCHE (PANAMA), S.A. Kit CA-Prep-M HIV-1 x 48 det, 114,140.00 Panama PRODUCTOS ROCHE (PANAMA), S.A. Kit CA-Prep-M HIV-1 x 48 det, entre 338,850.00 Panama PROPINSA F.09-0051-A; Adquisición e ins 39,980.00 Panama QUORUM COMPUTER GROUP DE PMA., CORP. PNUD/PAN/029-09 Adquisición de 101,610.00 Panama RICARDO PEREZ, S.A. Orden de Compra PNUD #042/09, 82,620.00 Panama RICARDO PEREZ, S.A. Orden de Compra PNUD/PAN 134/0 78,000.00 Panama ROSSLINK PROJECTS S.A. Purchase of IT equipment for OSS 44,490.00 Panama SCIENTIFIC EDUCATIONAL SYSTEMS, LTD.S.A DG-67-09. Equip. refrigeración 921,260.00 Panama SCIENTIFIC EDUCATIONAL SYSTEMS, LTD.S.A DG-67-09. Equipos de Refrigeración 1,074,800.00 Panama SCIENTIFIC EDUCATIONAL SYSTEMS, LTD.S.A DG-67-09. Pago2. 1,074,800.00 Panama SECURITY INTELLIGENCE, INC. Orden de Compra PNUD/PAN 241/0 35,070.00 Panama SERVI AIRE, A.Q., S.A. Orden de compra PNUD/PAN 205/09 PS4 57,750.00 Panama SIONSA F.08-0186-B, Consultoría para 35,060.00 147 | <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 99 and 100: Total Procurement of Services Works
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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