Major Contracts for Services Placed by Agency During ong>2009ong> (Contracts of $30,000 or more) Agency Contract value Location of contractor Name of contractor Description of services USD UNDP continued Afghanistan ETEFAQ BAMYAN TRANSPORT UNION Pymnt transport service#3202 283,080.00 Afghanistan ETEFAQ BAMYAN TRANSPORT UNION Pymnt Transportat IEC RDP#3026 61,290.00 Afghanistan ETEFAQ BAMYAN TRANSPORT UNION Rent of Surf vehicles for ECC 45,690.00 Afghanistan ETEFAQ BAMYAN TRANSPORT UNION Rent of Surf Vehicles for Kabu 46,460.00 Afghanistan ETEFAQ BAMYAN TRANSPORT UNION Rent of Toyota Surf vehicles f 230,060.00 Afghanistan ETEFAQ BAMYAN TRANSPORT UNION Rental of Surf and Corolla veh 1,672,920.00 Afghanistan ETEFAQ BAMYAN TRANSPORT UNION Transporta of goods RDP#1369 241,820.00 Afghanistan ETEFAQ BAMYAN TRANSPORT UNION Transportation of personnel 780,240.00 Afghanistan ETEFAQ BAMYAN TRANSPORT UNION Transportation of Goods - Nov 177,130.00 Afghanistan ETEFAQ BAMYAN TRANSPORT UNION Transportation of goods for th 210,180.00 Afghanistan ETEFAQ BAMYAN TRANSPORT UNION Transportation of personel fo 241,890.00 Afghanistan ETEFAQ BAMYAN TRANSPORT UNION Trnsportation Prsonel RDP#1053 313,160.00 Afghanistan FREE & FAIR ELECTION FOUNDTN OF AFG Operation, communication and D 55,500.00 Afghanistan FREE & FAIR ELECTION FOUNDTN OF AFG Pymnt Interim Rep RDP#1403 52,840.00 Afghanistan FREEDOM CONSTRUCTON COMPANY pymnt electrical wiring #1919 55,990.00 Afghanistan GOOD PERFORMANCE INITIATIVE (GPI) Clearance 1,316,280.00 Afghanistan GOOD PERFORMANCE INITIATIVE (GPI) Clearance Nex Advance 1,958,810.00 Afghanistan GOOD PERFORMANCE INITIATIVE (GPI) Clearance NEX Advance 780,240.00 Afghanistan GOOD PERFORMANCE INITIATIVE (GPI) Clerance Nex Advance 581,440.00 Afghanistan GOOD PERFORMANCE INITIATIVE (GPI) Nex Advance Clearance 140,940.00 Afghanistan HAJI ABDUL HAI KARIMZADA New Rental Building for ASGP M 42,000.00 Afghanistan HEKMATULLAH HAMDARD Advance for DSA of 22 Governme 51,320.00 Afghanistan HISTORY BUILDERS amendment No.1 to contract No. 38,910.00 Afghanistan HURIA SAMIRA HAMIDI Clear Huria SH Advance-ToT 34,350.00 Afghanistan IKHLAS SULTANI LTD Lease, delivery, installation 51,560.00 Afghanistan IKHLAS SULTANI LTD Lease, delivery, installation and m 154,670.00 Afghanistan INSIGHT CONSULTING Provision of Media Monitoring 59,600.00 Afghanistan INSIGHT CONSULTING Pymnt media monitoring RD#3535 59,600.00 Afghanistan INTER CONTINENTAL HOTEL Pymnt IEC rent conferance#3576 38,250.00 Afghanistan INTER CONTINENTAL HOTEL Rental of the Ball Room from 1 144,000.00 Afghanistan INTERNAT.WEITERBILDUNG UND ENTWICKLUNG Contract NO.5786/08 Desing and 499,890.00 Afghanistan INTERNAT.WEITERBILDUNG UND ENTWICKLUNG PO against Contract No.5768/08 495,800.00 Afghanistan INTERNATIONAL CONSTRUCTION MANAGMENT Refurbishment of data entry ce 109,900.00 Afghanistan INTERNEWS Broadcasting of 2 Radio Spots, 133,550.00 Afghanistan INTERNEWS Provision of Media Training Pr 159,870.00 Afghanistan INTERNEWS Provision of Media Training Program 376,130.00 Afghanistan INTERNEWS Pymnt media traing IEC RD#3501 32,590.00 Afghanistan IO GLOBAL SERVICES PRIVATE LIMITED Internet Bandwidth for GEP Main off 79,200.00 Afghanistan IO GLOBAL SERVICES PRIVATE LIMITED Internet Services for ECC offi 47,590.00 Afghanistan IO GLOBAL SERVICES PRIVATE LIMITED Internet Services for ECC offices 150,000.00 Afghanistan IO GLOBAL SERVICES PRIVATE LIMITED PROVISION OF INTERNET SERVICE/MBAW 44,890.00 Afghanistan KAPUL GROUP OF COMPANIES Construction of 3 x 6 (height 44,200.00 Afghanistan KHERAD FOUNDATION Amendment to the existing Cont 62,880.00 Afghanistan KHERAD FOUNDATION Contract for provision transla 78,600.00 Afghanistan KPMG AFGHANISTAN LIMITED Audit Services Fee against Con 84,600.00 Afghanistan KPMG AFGHANISTAN LIMITED Contract No. 7389/ong>2009ong>: Fee fo 53,000.00 Afghanistan KRA CONSTRUCTION COMPANY Rehabilitation and functioning 44,350.00 Afghanistan LAPIS LTD 10-minutes film TV documentary 77,300.00 Afghanistan LAPIS LTD 10-minutes film TV documentary for 386,500.00 Afghanistan LAPIS LTD Adaption of TV production for radio 45,000.00 Afghanistan LAPIS LTD Contract Amendment amendment n 58,630.00 Afghanistan LAPIS LTD Pay IEC presidntial media#3456 38,650.00 Afghanistan LAPIS LTD Presidential candidates Radio Roun 176,000.00 Afghanistan LAPIS LTD Presidential Candidates TV Rou 428,000.00 Afghanistan LAPIS LTD Presidential Candidates TV Round ta 428,000.00 Afghanistan LAPIS LTD Pymnt IEC media service R#3695 135,280.00 Afghanistan LAPIS LTD Pymnt IEc media service R#3708 135,280.00 Afghanistan LAPIS LTD Script writing, production and bora 87,000.00 Afghanistan LAPIS LTD Script writing, production and broa 121,500.00 Afghanistan LAPIS LTD TV round tables for the IEC PO 139,200.00 Afghanistan LAPIS LTD TV round tables for the IEC POD 174,000.00 Afghanistan LAPIS LTD Tv,Radio presidintial candidat 61,600.00 Afghanistan MANGAL DILAWAR Amendment 1 for Lease Agreement No. 75,000.00 Afghanistan MARWA CULTURAL DEVELOPMENT ORGANIZATION 2nd Installment (50%) 89,810.00 Afghanistan MASEER CONSTRUCTION COMPANY FIFTH & FINL INSTLMNT PAYMNT 57,020.00 Afghanistan MASEER CONSTRUCTION COMPANY Fth INSTLMNT TO MASEER C. CO 50,680.00 Afghanistan MGI - MAX GROUP INTERNATIONAL Addition of restroom facilitie 55,440.00 Afghanistan MOHAMMAD ESSA 2nd Adv H rent PMU 11MY-10Nov 33,000.00 Afghanistan MOHAMMAD JAWED BALUCH Rental House Lease Agreement 42,000.00 Afghanistan MOHAMMAD YOUNOS Lease for 12 Month from (1 Apr 122,400.00 Afghanistan MOHAMMAD YOUNOS Lease for 12 Month from (1 April 20 163,200.00 Afghanistan MOHAMMAD ZAMEER Six months advance rent for UN 57,000.00 Afghanistan MTN AFGHANISTAN Pymnt MTN 1st Phase SMS B#1628 44,000.00 Afghanistan MTN AFGHANISTAN SMS broadcasting - 4th P #1122 32,490.00 Afghanistan MTN AFGHANISTAN SMS brodcsting-3rd phase1#1019 32,490.00 Afghanistan NAEEMI SAFI CONSTRUCTION AND Rehabilition of Justice facilities, 472,590.00 Afghanistan NARESH GONGAL Fee: International SSA contract for 54,950.00 Afghanistan NATIONAL DEMOCRATIC INSTITUTION OF INTER Provision of party agent train 596,710.00 Afghanistan NATIONAL DEMOCRATIC INSTITUTION OF INTER Provision of party agent training f 1,235,010.00 Afghanistan NATIONAL DEMOCRATIC INSTITUTION OF INTER Pymnt party agent traing #3090 500,000.00 Afghanistan NATIONAL DEMOCRATIC INSTITUTION OF INTER Pymnt poll agent train RD#3500 88,800.00 Afghanistan NATIONAL FUEL INC (KABUL) ADJUSTMENT TO V#00063941 173,950.00 Afghanistan NATIONAL FUEL INC (KABUL) CORRECTION TO V#00070414 35,040.00 Afghanistan NATIONAL FUEL INC (KABUL) Diesel Fuel 348,920.00 Afghanistan NATIONAL FUEL INC (KABUL) Fuel (48,193.00 liters) for Vehicle 40,000.00 Afghanistan NATIONAL FUEL INC (KABUL) FUEL JAN-09 INV # 5223/ ANBP 37,390.00 Afghanistan NATIONAL FUEL INC (KABUL) High Speed Diesel Fuel for CO 37,350.00 Afghanistan NATIONAL FUEL INC (KABUL) National Fuel Incorporation in 218,880.00 Afghanistan NATIONAL FUEL INC (KABUL) pay.for fuel.in provinces.IEC 106,520.00 Afghanistan NATIONAL MOTORS Freight charges to UNDP Kabul 36,000.00 Afghanistan NAWI KUNDUZ CONSTRUCTION COMPANY Contract of CaS Building, Nawi 677,510.00 Afghanistan NAWI KUNDUZ CONSTRUCTION COMPANY Remaining Contract Amount for 1,486,930.00 Afghanistan NEDA ADVERTISING COMPANY Pay supply IEC billboards#3526 319,430.00 Afghanistan NEDA ADVERTISING COMPANY Rental (2 months), printing, 263,340.00 Afghanistan NEWAI WARDAK TRANSPORT UNION DFCs (invoice no. 67) for the 1,747,350.00 Afghanistan NEWAI WARDAK TRANSPORT UNION DFCs (invoice no. 68) for the 134,750.00 Afghanistan NEWAI WARDAK TRANSPORT UNION IEC transport staff&good #3525 1,941,300.00 Afghanistan NEWAI WARDAK TRANSPORT UNION Invoices n° 54 & 53 for the tr 466,170.00 Afghanistan NEWAI WARDAK TRANSPORT UNION Invoices n° 54bis, 55, & 56 fo 88,080.00 Afghanistan NEWAI WARDAK TRANSPORT UNION Invoices n°30 & 31 & 32 & 33 & 115,820.00 Afghanistan NEWAI WARDAK TRANSPORT UNION Invoices n°38 & 39 & 40 & 43 f 161,000.00 Afghanistan NEWAI WARDAK TRANSPORT UNION Invoices n°44, 45, 46, 47 and 945,290.00 Afghanistan NEWAI WARDAK TRANSPORT UNION Invoices n°49 and 50 for the t 492,160.00 Afghanistan NEWAI WARDAK TRANSPORT UNION Provincial offices (invoice no 71,400.00 Afghanistan NEWAI WARDAK TRANSPORT UNION Provision of Leased Vehicles? 2,629,830.00 Afghanistan NEWAI WARDAK TRANSPORT UNION Pymnt Transport Apr-May R#3027 57,450.00 Afghanistan NEWAI WARDAK TRANSPORT UNION Pymnt transport goods RDP#3029 101,520.00 Afghanistan NEWAI WARDAK TRANSPORT UNION Pymnt transport services #3203 304,310.00 Afghanistan NEWAI WARDAK TRANSPORT UNION Rent of Surf Vehicles for ECC 45,300.00 Afghanistan NEWAI WARDAK TRANSPORT UNION Rent of Toyota Surf & Toyota C 42,000.00 Afghanistan NEWAI WARDAK TRANSPORT UNION Rent of Toyota Surf vehicles f 86,280.00 Afghanistan NEWAI WARDAK TRANSPORT UNION Rent of Van, 10 Ton, 5 Ton and 8,568,400.00 Afghanistan NEWAI WARDAK TRANSPORT UNION Rental of Surf vehicles for EC 45,300.00 Afghanistan NEWAI WARDAK TRANSPORT UNION Transporta of goods RDP#1370 228,470.00 Afghanistan NEWAI WARDAK TRANSPORT UNION Transportation of goods for t 211,450.00 Afghanistan NEWAI WARDAK TRANSPORT UNION Transportation of Goods - Nove 201,020.00 Afghanistan NEWAI WARDAK TRANSPORT UNION Transportation of personel fo 275,870.00 Afghanistan NEWAI WARDAK TRANSPORT UNION Transportation of personnel fo 747,720.00 Afghanistan NEWAI WARDAK TRANSPORT UNION Trnsportation Personel #1054 352,150.00 Afghanistan POLICY ANALYSIS AND DEVELOPMENT PROJECT Clearance os Adv to MOCI 51,290.00 234 | ong>2009ong> ong>Annualong> ong>Statisticalong> ong>Reportong> onProcurement
Major Contracts for Services Placed by Agency During ong>2009ong> (Contracts of $30,000 or more) Agency Contract value Location of contractor Name of contractor Description of services USD UNDP continued Afghanistan PROFESSIONAL SERVICE SOLUTIONS Location and selection of sui 33,140.00 Afghanistan PROFESSIONAL SERVICE SOLUTIONS Location and selection of suitable 151,800.00 Afghanistan PROFESSIONAL SERVICE SOLUTIONS Pymnt ECC signatory prov#3474 133,400.00 Afghanistan PROFESSIONAL SERVICE SOLUTIONS Pymnt signatory ECC RDP#3508 33,420.00 Afghanistan PROFESSIONAL SERVICE SOLUTIONS Pymnt signatory province #3081 158,580.00 Afghanistan PROFESSIONAL SERVICE SOLUTIONS Signature&lease agree ECC#3474 76,530.00 Afghanistan PROFESSIONAL SERVICE SOLUTIONS To act as the signatory for th 186,760.00 Afghanistan PROFESSIONAL SERVICE SOLUTIONS To act as the signatory for the lea 608,850.00 Afghanistan RANA TECHNOLOGIES ACCNT ADJSMNT OF VCHR#00067093 36,000.00 Afghanistan RATEB AZIMI CORRECTION TO UNDPCO COMP RENT 115,000.00 Afghanistan RATEB AZIMI Payment against Lease Agreemen 99,000.00 Afghanistan ROSHAN TELECOM DEVELOP.CO. AFG.LTD. Call Charges 405,530.00 Afghanistan ROSHAN TELECOM DEVELOP.CO. AFG.LTD. Provision of Call Centre Facility 37,700.00 Afghanistan ROSHAN TELECOM DEVELOP.CO. AFG.LTD. Pymnt Roshn SMS 5th phase#1808 38,000.00 Afghanistan ROSHAN TELECOM DEVELOP.CO. AFG.LTD. SMS broadcasting - 4th P#1123 76,000.00 Afghanistan ROSHAN TELECOM DEVELOP.CO. AFG.LTD. SMS brodcasting-3rd phase#1023 76,000.00 Afghanistan SABA MEDIA ORGANIZATION SMO Project Co-Operation Agreement 49,860.00 Afghanistan SAID ARIF AKBARI Clearance of Adv Req 5day wsh 103,640.00 Afghanistan SAREH GRAPHICS Posters 225,000.00 Afghanistan SAYARA MEDIA COMMUNICATION LOT-2 TV PSAs for the IEC POD 358,650.00 Afghanistan SAYARA MEDIA COMMUNICATION Pymnt 20% PSA's tv produc#3644 119,550.00 Afghanistan SAYARA MEDIA COMMUNICATION Pymt TV PSA broadcast 20%#3413 119,550.00 Afghanistan SHIRKAT CORTTON SAZI KABUL LTD Voter Screen 522,000.00 Afghanistan STRATEGIC PARTNERSHIP FOR DEVELOPMENT Four Background Papers,Thematic Pap 50,600.00 Afghanistan STRATEX CONSTRUCTION Rental payment December ong>2009ong> 215,530.00 Afghanistan STRATEX CONSTRUCTION Rental payment February 2010. 71,650.00 Afghanistan STRATEX CONSTRUCTION Rental payment for the month o 143,890.00 Afghanistan STRATEX CONSTRUCTION Rental payment for the month of Apr 71,650.00 Afghanistan STRATEX CONSTRUCTION Rental payment for the month of Nov 71,650.00 Afghanistan STRATEX CONSTRUCTION Rental payment January 2010 71,650.00 Afghanistan STRATEX CONSTRUCTION Rental payment March 2010. 71,650.00 Afghanistan STUDIO ZARNEGAR PLLC Design Services of GSI Physica 59,750.00 Afghanistan TASK ORDER 0009 Adj frm 73105 to 71305 33,080.00 Afghanistan TASK ORDER 0009 MAY09 SLRY TO CSC STAF 33,080.00 Afghanistan TASK ORDER 0009 TSK ODR9CSC STF SEP&OCT9 SLRY 60,540.00 Afghanistan TASK ORDER 0009 TSK ORDR009 CSC JUN STF SLRY 31,510.00 Afghanistan TASK ORDER 0009 TSK ORDR009 STF SLRY JUL09 35,810.00 Afghanistan TASK ORDER 0009 TSK ORDR009CSC STF AUG SLRY 39,910.00 Afghanistan TASK ORDER 0009 TSKR#9 IARCSC STF DEC09 SLRY 38,340.00 Afghanistan TASK ORDER 0009 TSKR#9 IARCSC STF SLRY 4 NOV09 38,170.00 Afghanistan TASK ORDER 005 TO#005 SLRY JUN 09 IDLG 38,400.00 Afghanistan TASK ORDER NO: 003 APR09 SLRY 2 CSC STAF ACT-02 41,350.00 Afghanistan TASK ORDER NO: 003 FEB-09 SLRY TO CSC STF FR FEB9 41,030.00 Afghanistan TASK ORDER NO: 003 MAR-09 CSC SLRY PYMNT TO#003 40,120.00 Afghanistan TASK ORDER NO: 003 MAY09 SLRY PYMNT TO CSC STAFF 42,200.00 Afghanistan TASK ORDER NO: 003 SLRY PYMNT TO CSCS STF FR JAN9 44,950.00 Afghanistan TASK ORDER NO: 003 TSK ODR3 CSC STF SEP&OCT9 SLRY 68,050.00 Afghanistan TASK ORDER NO: 003 TSK ORDR003 CSC JUL09 SLRY PNT 43,420.00 Afghanistan TASK ORDER NO: 003 TSK ORDR003 CSC JUN09 STF SLRY 45,380.00 Afghanistan TASK ORDER NO: 003 TSK ORDR003 CSC STFAUG SLRY 49,970.00 Afghanistan TASK ORDER NO: 003 TSK R#3 IARCSC STFF SLRY NOV09 51,970.00 Afghanistan TASK ORDER NO: 003 TSKR#03 CSC STF DEC 09 SALARY 51,460.00 Afghanistan TASK ORDER NO:0005 IDLG SLRY For April ong>2009ong> 30,850.00 Afghanistan TASK ORDER NO:0005 MAY-09 SLRY 2 IDLG STAFF 30,900.00 Afghanistan TASK ORDER NO:0005 TKSR#5 IDLG STFF NOV 09 SLRY 34,720.00 Afghanistan TASK ORDER NO:0005 TSK ODR#0005 SLRY TO IDLG/PSU 36,230.00 Afghanistan TASK ORDER NO:0005 TSK ODR5IDLG STF OCT09 SLRY 34,090.00 Afghanistan TASK ORDER NO:0005 TSK ORDR#5 IDLG STF SEP SLRY-9 34,090.00 Afghanistan TASK ORDER NO:0005 TSK ORDR0005 STF AUG09 SLRY 36,590.00 Afghanistan TASK ORDER NO:0005 TSKR#5 ILDG STF SLRY DEC09 33,190.00 Afghanistan THE ASIA FOUNDATION AFG/2006/0202. INV# 12 382,120.00 Afghanistan THE ASIA FOUNDATION Last Payment of TAF 772,030.00 Albania BLERTA CELA Contracts 42,700.00 Albania DIWI CONSULTANT INTERNATIONAL ALBANIA Second Installment for DIWI Co 41,920.00 Albania GENER 2 SHPK Aug '09 31,180.00 Albania GENER 2 SHPK Dec '09 32,640.00 Albania GENER 2 SHPK Interior renovation 87,830.00 Albania GENER 2 SHPK July '09 30,440.00 Albania GENER 2 SHPK Nov '09 32,640.00 Albania GENER 2 SHPK Oct '09 32,060.00 Albania GENER 2 SHPK Sep '09 31,500.00 Albania GERI SHPK Construction of a Centre 129,270.00 Albania MINISTRY OF FINANCE - CFCU - BRAIN GAIN Expense Distribution 471,110.00 Albania TECHNO-ALB Purchasing of truck and bins 57,550.00 Albania TIRANA LEGAL AID SERVICE Third paym. for TLAS as per Mo 30,390.00 Algeria BELACHI IMEN JV TO CORRECT APV#12610 40,000.00 Algeria BELACHI IMEN JV to correct APV#12611 40,000.00 Algeria BELACHI IMEN jv#to correct APV12609 40,000.00 Algeria BELACHI IMEN JV(RECOVR PAY LOYER VILLA SEPT 38,440.00 Algeria BELACHI IMEN location Aout ong>2009ong> 37,000.00 Algeria BELACHI IMEN location avril+mai+juin 115,070.00 Algeria BELACHI IMEN location du la villa 155,530.00 Algeria BELACHI IMEN location feverier 09 40,000.00 Algeria BELACHI IMEN location fevrier 09 40,000.00 Algeria BELACHI IMEN location janv09 40,000.00 Algeria BELACHI IMEN location juillet ong>2009ong> 38,440.00 Algeria BELACHI IMEN location la villa décembre 09 38,880.00 Algeria BELACHI IMEN location la villa novembre 09 38,880.00 Algeria BELACHI IMEN location septembre ong>2009ong> 38,440.00 Algeria CENTRE NATIONAL DE RECHERCHE EN ANTROPLO JV(REGUL COA V#13363) 73,210.00 Algeria SARL SYBED travaux nouveau siège 61,640.00 Algeria SPA DAHLI JV(regul v#14105/14574/13643) 94,830.00 Algeria SPA DAHLI rent abc 01/01/09 to 31/03/09 89,330.00 Algeria SPA DAHLI rent abc 01/04/09 to 30/06/09 85,810.00 Angola CESO CI ANGOLA-CONSULTORES INTERN. SARL CESO payment ( 2nd Installment 117,320.00 Angola CESO CI ANGOLA-CONSULTORES INTERN. SARL Ceso payment on Technical Assi 58,660.00 Angola DELOITTE & TOUCHE AUDITORES LDA. 2008 NGO/NIM Audit PAYMENT TO 30,180.00 Angola KPMG Auditores e Consultores Angola SARL Business Development Services 71,950.00 Angola KPMG Auditores e Consultores Angola SARL KPMG for BDS 71,950.00 Angola REFORM AND MODERNIZATION OF jUSTICE Jus'cation of Fund Jul-Sept 09 35,000.00 Angola SUSTAINABLE LAND MANAGEMENT PROJECT Expense Distribution 32,730.00 Angola WORLD LEARNING Inc. 5º Disbursment to World Learni 260,600.00 Argentina ARCAN INGENIERIA Y CONSTRUCCIONES SA PAGO INFORME PRELIMINAR ESTUD. 204,000.00 Argentina BECHER Y ASOCIADOS S.R.L. BDO-INV.436-AUDIT2008ARG06001 37,580.00 Argentina CASA MATRIZ SA ARG/08/029-INV.17 46,830.00 Argentina CASA MATRIZ SA ARG/08/029-INV.18 32,900.00 Argentina CHERESKY ISIDORO FO 61245 DEMOG-CHERESKY ISIDORO OCT 48,800.00 Argentina CONS. FOND. DI VENECIA-EFC-EURO INVEST ARG/07/001 - INV 0012/13/14/15 64,100.00 Argentina CONS. FOND. DI VENECIA-EFC-EURO INVEST ARG/07/001-INV 018 112,850.00 Argentina CONSORCIO DE PROP. ESMERALDA 114-120-130 OFICINA PNUD - EXPENSAS PISOS 3, 12 38,330.00 Argentina DIANA ELISA DELAMERE Consultant Fee 55,800.00 Argentina DINATECH S.A. ARG/08/029-INV.5536 115,630.00 Argentina DISEGNA SA ARG/08/030-INV.402 98,360.00 Argentina FAC. LATINOAMERICANA CIENCIAS SOCIALES FO 61500 -FLACSO COOP SUR-SUR 35,000.00 Argentina FAC. LATINOAMERICANA CIENCIAS SOCIALES FO 61500 -FLACSO PAGO 1/ong>2009ong> 136,000.00 Argentina FAC. LATINOAMERICANA CIENCIAS SOCIALES FO 61500 -FLACSO PAGO 2/ong>2009ong> 61,000.00 Argentina FUNDACION BARILOCHE informe otros sec e inf final 73,900.00 Argentina FUNDACION FEIM UPON SUBMISSION OF PROGRESS RE 58,800.00 Argentina FUNDACION FEIM UPON SUBMISSION OF PROGRESS REPORT 58,800.00 Argentina FUTURE BRAND SA FORM.IDENT.MARCA PAIS 3°PAGO 131,930.00 235 | ong>2009ong> ong>Annualong> ong>Statisticalong> ong>Reportong> onProcurement
Major C<strong>on</strong>tracts for Services Placed by Agency During <str<strong>on</strong>g>2009</str<strong>on</strong>g> (C<strong>on</strong>tracts of $30,000 or more)<br />
Agency<br />
C<strong>on</strong>tract value<br />
Locati<strong>on</strong> of c<strong>on</strong>tractor Name of c<strong>on</strong>tractor Descripti<strong>on</strong> of services USD<br />
UNDP c<strong>on</strong>tinued<br />
Afghanistan PROFESSIONAL SERVICE SOLUTIONS Locati<strong>on</strong> and selecti<strong>on</strong> of sui 33,140.00<br />
Afghanistan PROFESSIONAL SERVICE SOLUTIONS Locati<strong>on</strong> and selecti<strong>on</strong> of suitable 151,800.00<br />
Afghanistan PROFESSIONAL SERVICE SOLUTIONS Pymnt ECC signatory prov#3474 133,400.00<br />
Afghanistan PROFESSIONAL SERVICE SOLUTIONS Pymnt signatory ECC RDP#3508 33,420.00<br />
Afghanistan PROFESSIONAL SERVICE SOLUTIONS Pymnt signatory province #3081 158,580.00<br />
Afghanistan PROFESSIONAL SERVICE SOLUTIONS Signature&lease agree ECC#3474 76,530.00<br />
Afghanistan PROFESSIONAL SERVICE SOLUTIONS To act as the signatory for th 186,760.00<br />
Afghanistan PROFESSIONAL SERVICE SOLUTIONS To act as the signatory for the lea 608,850.00<br />
Afghanistan RANA TECHNOLOGIES ACCNT ADJSMNT OF VCHR#00067093 36,000.00<br />
Afghanistan RATEB AZIMI CORRECTION TO UNDPCO COMP RENT 115,000.00<br />
Afghanistan RATEB AZIMI Payment against Lease Agreemen 99,000.00<br />
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