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 Panama SONITEL, S.A. PNUD/PAN214/08 Adq, equipo de 46,120.00 Panama SSA SISTEMAS, S.A. Orden de Compra PNUD/PAN/145/0 40,010.00 Panama SSA SISTEMAS, S.A. Orden de Compra PNUD/PAN/146/0 34,290.00 Panama SUPTEC, S.A. PAN/PNUD/360/08 PS62049 108,150.00 Panama TECHNOLOGY WORLD, S.A. Mobiliario para Talleres del I 31,900.00 Panama TECNOLOGIA APLICADA, S.A. (TECNASA) Adquisición de cuatro (4) Estacione 75,550.00 Panama TECNOLOGIA APLICADA, S.A. (TECNASA) PAN/PNUD/17/08 PS62049 158,170.00 Panama TECNOLOGIA APLICADA, S.A. (TECNASA) PNUD/PAN/306/08PS62049 193,550.00 Panama TECNOLOGIA APLICADA, S.A. (TECNASA) PO-14513 72,270.00 Panama TECNOLOGIA, SERVICIOS, INGENIERIA Suministro e instalación de eq 236,580.00 Panama TESORO NAC.8-NT-1-15233 DV03 F.07-0381, F-07-0381 101,530.00 Panama TESORO NAC.8-NT-1-15233 DV03 F.07-0400 y F.07-0401-A 34,480.00 Panama TRIMMARK SOLUTIONS, S.A. Orden de Compra PNUD #054, PS 34,460.00 Panama ULTIMUS PANAMA, SA SPD N°618/09, PS14269, FACTS. 53,680.00 Panama WIRELESS COMMUNICATIONS SYSTEM, S.A. Orden de Compra PNUD #21, PS 1 37,180.00 Panama WIRELESS COMMUNICATIONS SYSTEM, S.A. SPD N°11/09, PS14292 42,180.00 Panama YAMAHA MUSIC LATIN AMERICA, S.A CORNO 277,910.00 Panama YAMAHA MUSIC LATIN AMERICA, S.A OBOE 120,270.00 Panama YAMAHA MUSIC LATIN AMERICA, S.A TROMBON 42,670.00 Papua New Guinea AGOGO MAWULI 60% Satisfactory completion of 45,980.00 Papua New Guinea Datec (PNG) Pty Ltd Procurement of (18) Photo Copi 35,440.00 Papua New Guinea Pacom Communications COMMUNICATION EQUIPMENTS - BOU 33,350.00 Paraguay SINTEC S.R.L. Honorarios mes: /<strong>2009</strong> 169,340.00 Paraguay TECNOPLAN S.A. Adquisión de Equipos Informáti 44,170.00 Paraguay TST STAG SA Adquisición de herramientas y 95,810.00 Peru C & S COMPUTERS AND SUPPLIES SAC 1ERA ENTREG.ADQUIS.1500 TONER 79,850.00 Peru CONSEJO DE LA PRENSA PERUANA PUB.AVIS.DIS.ENCART.AFICH.IMP. 50,000.00 Peru CORPORACION INFARMASA S.A. ARG/02/017- VARIOUS PAYMENTS 49,610.00 Peru CORPORACION INFARMASA S.A. ARG/02/017-INV 387 NC 186 313,550.00 Peru CORPORACION INFARMASA S.A. ARG/02/017-VARIOUS PAYMENTS 540,040.00 Peru COSAPI DATA SA CANCELACION VALORIZACION UNICA 211,540.00 Peru DIMEXA SOLUCIONES INTEGRALES S.A.C. 30 COMP PORT. 5 COMP. 75,020.00 Peru DIMEXA SOLUCIONES INTEGRALES S.A.C. ADQ 9 SOLUCIONES MODULOS 498,900.00 Peru DIMEXA SOLUCIONES INTEGRALES S.A.C. ADQ.300 EQUIP COMP PORTATILES 615,000.00 Peru DIMEXA SOLUCIONES INTEGRALES S.A.C. ADQUIS.2200 COMPUTAD.CORT.SUP. 2,277,760.00 Peru DIMEXA SOLUCIONES INTEGRALES S.A.C. ADQUIS.EQUIP.COMP.PORTATIL 1,065,990.00 Peru DIMEXA SOLUCIONES INTEGRALES S.A.C. ADQUIS.SERV.IMPLEM.N.COD.PRO 331,890.00 Peru DIMEXA SOLUCIONES INTEGRALES S.A.C. ADQUIS.SOLUC.ALMACEN.DIVER 3,153,500.00 Peru DIMEXA SOLUCIONES INTEGRALES S.A.C. CANCELAC.ORD.COMPRA Nº 06-2008 99,780.00 Peru DMS PERU SAC ADQUIS.26 TERMIN.PORTAT.PJ 49,460.00 Peru DMS PERU SAC ADQUIS.26 TERMINAL.PORTAT.PJ 49,460.00 Peru EMP PERUANA DE SERV EDIT SA EDITORA PERU PAGO PUBLICACION DE RESOLUCION 38,420.00 Peru FERRIER SA ADQ. INSTRUMENTOS, ELEM.Y EQUI 140,650.00 Peru GRAFICA BIBLOS SA ADQ.5000 UNID.LIBRO PERU MUCHO 32,360.00 Peru GRUPO DELTRON SA ADQ.10000 TONER PJ 1ER ENTR. 232,050.00 Peru GRUPO DELTRON SA ADQUIS.12000 TONER PODER JUDIC 312,670.00 Peru GRUPO DELTRON SA ADQUIS.12000 TONERS P.JUDICIAL 306,650.00 Peru IMPORTAC. Y REPRES. ELECTRONICAS S.A. ADQUISIC. DE UN SISTEMA DE MED 58,260.00 Peru INDUSTRIAS GABUTEAU SA PAGO 1ER Y 2DO. LOTE CARPAS FA 2,009,310.00 Peru INDUSTRIAS GABUTEAU SA PAGO 3,800 CARPAS FAMILIARES 979,790.00 Peru INDUSTRIAS GABUTEAU SA PAGO 8000 CARPAS FAMILIARES 2,041,380.00 Peru INDUSTRIAS GABUTEAU SA PAGO CORRESPOND. A 6600 CARPAS 1,562,510.00 Peru INGENIO PUBLICITARIO SR LTDA AVISOS DIARIOS DIFUSION LOGROS 83,600.00 Peru INGENIO PUBLICITARIO SR LTDA AVISOS EN DIARIOS DIFUSION LOG 164,370.00 Peru INSTRUMENTOS Y COMPLEMENTOS SAC ADQUISIC. INSTRUMENTOS, ELEM 187,570.00 Peru JEAN RONNY SOLDEVILLA SANCHEZ SERV IMPRESION 500,000 FOLLETO 38,980.00 Peru JOSE EDUARDO VALIENTE RAMIREZ PULSERAS "COMPRALE AL PERU" 47,600.00 Peru MAXIMA INTERNACIONAL SA ADQ.500 TONER LEXMARK 80,210.00 Peru MAXIMA INTERNACIONAL SA ADQUIS. 2000 TONER LEXMARK 320,820.00 Peru MAXIMA INTERNACIONAL SA ADQUIS.1500 TONER LEXMARK P.JU 240,620.00 Peru MAXIMA INTERNACIONAL SA ADQUIS.2000 TONER LEXMARK 320,820.00 Peru MIRZA EDITORES E IMPRESORES SAC SERV.IMPRESION 500 EJEMP.LIBRO 54,650.00 Peru MIRZA EDITORES E IMPRESORES SAC SERVICIO DE IMPRESION DE EJEMP 54,650.00 Peru OLC INGENIEROS EIRL SUMIN.INSTAL.TRANSF.TRIF.SUM.C 48,000.00 Peru OPEN SPACE SA ADQUIS.SILLAS EJEC.BANCAS 50,000.00 Peru OPENTECH SYSTEMS SAC 3 PAGO ADQUIS.SIST.ANALIS.INV. 41,940.00 Peru OPENTECH SYSTEMS SAC ADQUIS.SIST.ANALIS.INVEST 63,200.00 Peru OPENTECH SYSTEMS SAC ADQUIS.SISTEM.ANALIS.INVEST.ET 56,320.00 Peru OPENTECH SYSTEMS SAC ADQUIS.SISTEM.ANALIS.INVEST.UN 56,320.00 Peru OPENTECH SYSTEMS SAC REV.ADQUIS.SIST.ANALIS.INVEST 63,200.00 Peru PAPELERA NACIONAL SA ADQ.280000 MILL PAPEL BOND 238,500.00 Peru PAPELERA NACIONAL SA ADQUIS.280000 MIL PAPEL BOND 451,030.00 Peru SCI INTERNATIONAL GROUP CO LTDA SRLTDA ADELANTO CORRESPOND. 10% MONTO 526,860.00 Peru SCI INTERNATIONAL GROUP CO LTDA SRLTDA PAGO 3ER LOTE, 24400 CAMAS PL 522,340.00 Peru SCI INTERNATIONAL GROUP CO LTDA SRLTDA PAGO PRIMER LOTE DE 24,926 CAM 1,071,820.00 Peru SCI INTERNATIONAL GROUP CO LTDA SRLTDA PAGO SEGUNDO LOTE 24,400 CAMAS 1,049,200.00 Peru SEGURINDUSTRIA SA PAGO 1ER LOTE DE 2200 CARPAS F 595,120.00 Peru SEGURINDUSTRIA SA PAGO CORRESPONDIENTE 2DO. Y 3E 1,027,930.00 Peru T V SAT SAC 10º PAGO INSTALACIONES REALIZA 60,480.00 Peru T V SAT SAC 14TO PAGO INSTALAC. RELIZADAS 79,090.00 Peru T V SAT SAC 1ER. PAGO VERIF. COND.TECNICAS 70,890.00 Peru T V SAT SAC 2DO. PAGO INSTALACIONES REALIZ 63,970.00 Peru T V SAT SAC 2DO. PAGO VERIF.CONDIC.TECNICA 243,160.00 Peru T V SAT SAC 5TO. PAGO INSTALACIONES DE ACU 38,380.00 Peru T V SAT SAC PAGO 21 VERIFICACION INSTALACI 33,400.00 Peru T V SAT SAC PAGO 8VA. ENTREGA PARC. BIENES 82,960.00 Peru T V SAT SAC PAGO ENTREGA PARCIAL SERV. #12 65,590.00 Phillippines MICROPHASE CORPORATION Hardware Component of PC clustering 75,370.00 Poland Pol-Eko-Aparatura sp.j. Drying oven SLW 115 STD 74,100.00 Portugal MICROFIL TECNOLOGIAS DE INFORMACAO, SA Payment of Microfil 204,020.00 Portugal MICROFIL TECNOLOGIAS DE INFORMACAO, SA PROCUREMENT SERVICES 51,010.00 Russian Federation ALNIKO CO.LTD 100% payment upon delivery of payme 36,260.00 Russian Federation DELRUS CO LTD 50% ADVANCE/CONTR 2.4.09/GFHIV 52,030.00 Russian Federation DELRUS CO LTD FINAL PMNT/CONTRACT 2.4.09/GFH 52,030.00 Russian Federation IP KOSTYUK A.A. CTR#153-14/07/09 RANGER EQUIP 51,350.00 Russian Federation IP KOSTYUK A.A. CTR#160-31/07/09 RANGER EQUIP 37,000.00 Russian Federation IP KOSTYUK A.A. RANGER EQUIP CTR#148-15/06/09 44,350.00 Russian Federation OOO "Avtoprodukt" Automobiles, utility vehicles 48,170.00 Russian Federation VOSKHOD JSC SPE FIRM SUPPLY AND TURNKEY INSTALLATION OF 33,640.00 Rwanda Akagera Motors sarl Achat d'un bus coaster tropica 58,500.00 Rwanda Akagera Motors sarl Achat d'un bus coaster tropicalisé 58,500.00 Rwanda AKAGERA MOTORS SARL Purchase of a vehicle for the Rwand 31,160.00 Rwanda Akagera Motors sarl Toyota Land Cruiser LC 200 GX 57,470.00 Rwanda DELL MARKETING L.P. Purchase 35 Computers Desktops 49,360.00 Rwanda DELL MARKETING L.P. Purchasing of 8 laptops & External 31,950.00 Rwanda MANUMETAL 247/09 Supreme Court 97,140.00 Rwanda NEC-PNUD FR ADV 3RD QUARTER <strong>2009</strong> 130,000.00 Rwanda PROGRAPH S.A.R.L 168/11/<strong>2009</strong> IPGS 37,740.00 Rwanda PROGRAPH S.A.R.L 179/11/<strong>2009</strong> Gacaca project 83,950.00 Rwanda VATCO INTERNATIONAL LTD <strong>2009</strong>4001 Gacaca Project 56,910.00 Sao Tome and Principe MANUEL ROQUE,LDA GENERATOR PURCHASE & INSTALLAT 37,340.00 Sao Tome and Principe VATEI - INFORMATICA, LDA COMUNICATION EQUIPEMENT PURCH 40,940.00 Senegal FERMON LABO PAIEMENT SOLDE FERMON LABO 34,360.00 Senegal GESTION INTEGREE QUATRE PAYSAGES TII FONDS GEF 81,920.00 Senegal PADEL/PNDL Expense Distribution 32,920.00 Senegal SAGAM PAIEMENT SAGAM 30,660.00 Senegal TECSEN INTERNATIONAL SARL TV surveillance equipment 30,380.00 Sierra Leone H M SAFIDEEN COMPUTERS 66,080.00 Sierra Leone Imres Pharmacy MEDICAL ITEMS FOR MI ROOMS - R 192,490.00 Sierra Leone Imres Pharmacy MEDICAL ITEMS FOR MI ROOMS - RSLAF 201,530.00 Sierra Leone MANAG'T & INFO TECH CONSULTANTS & SUPPLI IT AND COMMUNICATION EQUIPMENT 99,240.00 148 | <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 Sierra Leone NABS TECH Printing of ballot papers BE 51,690.00 Sierra Leone NABS TECH REVERSAL VCHR 20547 422,690.00 Sierra Leone NOUVEAU MARCHE Generating sets, diesel, more 59,800.00 Sierra Leone SAM KING SERVICES Printers, portable 45,330.00 Sierra Leone TOYOTA MOTOR MARKETING EUROPE Toyota Land Cruiser 200 Statio 110,380.00 Sierra Leone TOYOTA MOTOR MARKETING EUROPE TOYOTA LAND CRUISER HARDTOP 5 214,800.00 Sierra Leone TOYOTA MOTOR MARKETING EUROPE Toyota Land Cruiser Hardtop 5 40,000.00 Sierra Leone TOYOTA MOTOR MARKETING EUROPE Toyota Land Cruiser Prado GX, 278,590.00 Sierra Leone TOYOTA MOTOR MARKETING EUROPE Vehicles, 4WD, 34,420.00 Sierra Leone WFP FIELD & EMERGENCY SUPPORT OFFICE Drug Interdiction T/Force UN P 106,000.00 Sierra Leone WINGIN HEAVY DUTY MACHINE CO. LTD SKIP LOADER TRUCK FOR REFUSE COLLEC 62,420.00 Sierra Leone WINGIN HEAVY DUTY MACHINE CO. LTD SKIPS TO SUIT LOADER TRUCK AS PER S 31,800.00 Singapore BANG SINGAPORE PTE LTD. 11/12 4th pay,Tsunami Docume 80,170.00 Singapore BANG SINGAPORE PTE LTD. 16/6 2nd payment _Tsunami Doc 101,050.00 Singapore BANG SINGAPORE PTE LTD. 16/6 2nd payment_Tsunami Docu 31,190.00 Singapore BANG SINGAPORE PTE LTD. 20/11 3rd pay,Tsunami Docume 48,890.00 Singapore BANG SINGAPORE PTE LTD. 30/3st payment for Tsunami Doc 35,790.00 Singapore CTT Computer Services Dell servers and Accessories f 48,080.00 Singapore DELL GLOBAL B.V. (SINGAPORE BRANCH) AO-960V - Dell OptiPlex 960 (V 33,540.00 Singapore DELL GLOBAL B.V. (SINGAPORE BRANCH) Dell Lattitude ATG E6400 42,240.00 Singapore DELL GLOBAL B.V. (SINGAPORE BRANCH) Procurement of 26 Dell Laptop (AL-E 49,140.00 Singapore DELL GLOBAL B.V. (SINGAPORE BRANCH) Procurement of 26 Dell Laptops(Dell 49,140.00 Singapore MACROLT SUPPLIES CO. 29 Laptops to CA office 32,250.00 Slovenia SANDILINE DOO Kayaks and Blankets for UDRDP 37,400.00 Somolia APJV ROLS reversals 18 Nov 09 112,990.00 Somolia BANAANEY COLLECTIVE COMPANY Contract No:2008.078.CON.EMOSS 48,820.00 Somolia BEDER ELECTRONICS CO LTD Metal Boxes 144,000.00 Somolia SALAMA TRADING CO Item number: 3.16 Shoes - Non 175,000.00 Somolia SALAMA TRADING CO Item number: 3.17 Shoes for Co 46,000.00 Somolia SALAMA TRADING CO Mattresses 120,000.00 Somolia SALAMA TRADING CO Metal Bunk beds 300,000.00 Somolia SALAMA TRADING CO Training Pants 45,300.00 Somolia SALAMA TRADING CO Training Shirts 41,100.00 Somolia TIRUPATI KENYA LTD BRF Nrb, Harg, Gar Nov09 43,490.00 Somolia TOYOTA GIBRALTAR STOCKHOLDINGS LIMITED Toyota Landcruiser HZJ7 58,690.00 South Africa AUTOTEC MOTOR DEALER GROUP MOTOR VEHICLES AND PARTS AND A 44,770.00 South Africa AVIVA SYSTEMS(Pty)LTD DELL POWEREDGE 2950 III SERVER 36,720.00 South Africa CITY OF JOHANNESBURG INV 1307, 1327, 1328 and 1346 76,470.00 South Africa CRIMESIGHT TECHNOLOGIES CC Expense Distribution 338,440.00 South Africa GENEX EXPORT CC Item number: 3.8 Stable belts 39,000.00 South Africa HAB INTERNATIONAL Scanners 78,110.00 South Africa HYDRAFORM INTERNATIONAL (Pty) Ltd M7MI BLOCK MAKING MACHINES 575,520.00 South Africa HYDRAFORM INTERNATIONAL (Pty) Ltd TRANSPORT 77,660.00 South Africa ICT GLOBE MANAGEMENT LTD 92819 Serv provision, develo 52,540.00 South Africa ICT GLOBE MANAGEMENT LTD 92819 Services provis, develo 87,170.00 South Africa ICT GLOBE MANAGEMENT LTD Services for provision, develo 1,825,670.00 South Africa KAGISO EDUCATIONAL TELEVISION Marketing activity 1 no 8&9 107,980.00 South Africa LITHOTECH EXPORTS Camera kits as per Pro-forma I 225,290.00 South Africa LITHOTECH EXPORTS Fiche de sensibilisateur 86,400.00 South Africa LITHOTECH EXPORTS Fiche d'identification de l'él 489,600.00 South Africa LITHOTECH EXPORTS Lot 1A (Registration kits) + L 4,019,930.00 South Africa LITHOTECH EXPORTS Lot 1A (Registration kits) + Lot 1B 4,430,480.00 South Africa LITHOTECH EXPORTS Lot 3A (Training). As per spec 30,520.00 South Africa LITHOTECH EXPORTS Lot 3A (Training). As per specifica 30,520.00 South Africa LITHOTECH EXPORTS Lot 3B (Technical Assistance during 384,000.00 South Africa LITHOTECH EXPORTS Printing of voting cards (OPTI 4,000,000.00 South Africa LITHOTECH EXPORTS Printing of voting cards in ac 887,410.00 South Africa LITHOTECH EXPORTS Solar Power kits as per Pro-fo 90,140.00 South Africa LITHOTECH EXPORTS Transport fiche de sensibilisa 81,690.00 South Africa LITHOTECH EXPORTS Transport fiche d'identificati 490,120.00 South Africa MERCEDES BENZ FOUNTAINS MOTOR VEHICLE 47,020.00 South Africa UNIVERSAL PRINT GROUP (PTY) LTD POLLING MATERIALS 314,480.00 South Africa UNIVERSAL PRINT GROUP (PTY) LTD SUPPLY OF ELECTROAL MATERIALS 518,600.00 South Africa UNOPSAFO PURCHASE OF VEHICLE 62,520.00 South Africa UNOPSAFO PURCHASE OF VEHICLES 680,400.00 South Africa WAYMARK INFORTECH 412CD SCAMAX SCANNERS PC 141,950.00 South Africa WAYMARK INFORTECH RAW DATA CAPTURE & VALID MODUL 525,450.00 Spain AGEM S.A. LAB EQUIPMENTS 160,820.00 Spain AGEM S.A. LABORATORY EQUIPMENT 356,330.00 Spain AGEM,AUXILIAR GENERAL DE ELECTROMEDICINA EFT 1ST PAYM (70%) CTO. 608470 296,830.00 Spain CABRERA Y PEREZ, S. L MOTORCYCLE WITH SIDECAR JAWA 350 CC 44,590.00 Spain EDUINTER Servicios Educativos CLARINETE MANOS PEQUEÑAS (DO) 76,520.00 Spain EVENTOS Y COMUNICACION SL Medios visuales 38,250.00 Spain INDUSTRIA Y COMPLEMENTOS PARA EL LABORAT EFT CTO 608346/09 GLASS/MISCEL 39,940.00 Spain INGENIERIA DE INSTRUMENTACION Y CONTROL Equipo de Laboratorio Especializado 32,050.00 Spain TOYOTA GIBRALTER STOCKHOLDING LTD Payment for purchase of TOYOTA cars 535,000.00 Spain TST STAG S.A. 01 TST-RR 12A-OFP-220V 47,470.00 Spain TST STAG S.A. 04 MAC service unit MULTI-R 56,050.00 Spain TST STAG S.A. Refrigeration equipment 81,110.00 Spain TST STAG SA Equipment/services for CFCs ph 48,000.00 Spain TST STAG, S.A. REFRIGERATION EQUIPMENT 96,100.00 Sri Lanka ACCESS INDUSTRIAL SYSTEMS (PVT) LTD. Portable Recovery/recycling ma 53,090.00 Sri Lanka MAHINDRA & MAHINDRA LTD Jeep, Scorpio 2.6 GLX 4WD 32,400.00 Sri Lanka MINELAB ELECTRONICS PTY LTD 0302-0042 F SERIES CHARGER 34,350.00 Sri Lanka MINELAB ELECTRONICS PTY LTD 3111-0502 F3LS WITH YELLOW CAP 542,000.00 Sri Lanka MINELAB ELECTRONICS PTY LTD 3113-0102 F3LS UXO 170,300.00 Sudan ALBUGAA COMPUTER AND TELECOMMUNICATION Desk top computer (ACER) 52,500.00 Sudan Cisco Systems Inc Complete IP PABX System, 120 T 68,670.00 Sudan DIESEL GENERTORS GENERATOR 350KVA FOR MRC 78,840.00 Sudan DIESEL GENERTORS Generators, diesel, installation in 43,730.00 Sudan DIESEL GENERTORS Generators, stand-by 15kVA for 186,290.00 Sudan DIESEL GENERTORS Generators, stand-by 15kVA for NEC 192,550.00 Sudan DISON INVESTMENT & SERVICES CO. LTD laptop toshiba 62,090.00 Sudan GOLDEN ARROW Purchase of 2 Vehicles for Sup 66,000.00 Sudan HASS PETROLEUM (S) LTD FUEL FOR UNDP-OFFICE MARCH-20 41,780.00 Sudan KINGS CORP. LTD. Sewage Suction Trucks for Prisons 178,000.00 Sudan MFI Office Solutions Photocopy machine Heavy Duty M 66,750.00 Sudan Philequip Enterprises Two (2) 50KVA Perkins Generato 31,400.00 Sudan Spedag Southern Sudan Ltd Delivery & clearance of DDR 39,630.00 Sudan SURPASS ENGINEERING COMPANY Warehouse tools/equipment (Nor 34,970.00 Sudan SWITCH CO. FOR TRADING & ENG. LTD 150 KVA Generator 85,230.00 Sudan SYSTEM TECHNOLOGY CO. 50 x Digital interface boards 52,230.00 Sudan WHO SOUTH SUDAN Office wooden prefabs 95,000.00 Sweden MAQUET CRITICAL CARE AB ARG/02/019-INV 0690384940 153,890.00 Sweden UPPLANDS MOTOR STOCKHOLM AB Volvo S80 33,250.00 Sweden VOLVO CAR CORPORATION office vehicle VOLVO S80 2.5T 33,300.00 Switzerland BIOENGINEERING AG COL/41425 - ADQUISICION EQUIPO 101,500.00 Switzerland BLANC - LABO S.A. LAB EQUIPMENTS AND DISPOSABLES 122,950.00 Switzerland INTERNATIONAL ORGANIZATION FOR MIGRATION Payment of last installment fo 79,990.00 Switzerland INTERNATIONAL ORGANIZATION FOR MIGRATION Purchase of Second Hand Contai 37,500.00 Switzerland MOLECULAR MACHINES & INDUSTRIES AG MICROSCOPIO INVERTIDO DE FLUOR 72,240.00 Switzerland NOVARTIS PHARMA AG 10570 COARTEM 30X24 412,230.00 Switzerland NOVARTIS PHARMA AG 4854 COARTEM 30X18 157,270.00 Switzerland NOVARTIS PHARMA AG 5141 COARTEM 30X12 111,050.00 Switzerland NOVARTIS PHARMA AG 9320 COARTEM 30X6 100,660.00 Switzerland NOVARTIS PHARMA AG COARTEM/Fonds Recette.Ventes 463,750.00 Switzerland NOVARTIS PHARMA AG FREIGHT COST 123,800.00 Switzerland NOVARTIS PHARMA AG Imput° Ach.COARTEM/14975&58355 544,450.00 Syria AL-HAYAT MEDICAL SERVICES BENCH TYPE CENTRIFUGE (K240/CE 44,280.00 Syria AL-HAYAT MEDICAL SERVICES BENCH TYPE CENTRIFUGE (K240/CENTURI 44,420.00 Syria ALKHIAMI BROTHERS CO. Delegate Unit, Televic model C 64,620.00 149 | <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 101 and 102: 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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