2009 Annual Statistical Report on United Nations Procurement

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Major Contracts for Services Placed by Agency During <strong>2009</strong> (Contracts of $30,000 or more) Agency Contract value Location of contractor Name of contractor Description of services USD UNDP continued Argentina FUTURE BRAND SA FORM.IDENTIDAD MARCA PAIS 79,160.00 Argentina FUTURE BRAND SA FORMULAC. DE LA IDENTIDAD MARC 52,770.00 Argentina GRANT THORNTON ARGENTINA S.C. ARG/04/001 - INVOICE 0051/62 68,700.00 Argentina GUILLERMO MALINOW & ASOCIADOS SRL F.09-0047-A; Asistencia Técnic 42,730.00 Argentina HEWLETT PACKARD ARGENTINA S.R.L. ARG/05/001-INV.188 116,000.00 Argentina INFO PRINT SOLUTIONS COMPANY LLC SUC ARG ARG/08/029-INV.795 82,890.00 Argentina INFO PRINT SOLUTIONS COMPANY LLC SUC ARG ARG/08/029-INV.832 37,090.00 Argentina ISCOS ARG04021 ISCOS segundo DESEMBO 56,630.00 Argentina LOGICALIS ARGENTINA SA ARG/06/011-INV 4315/4 389,440.00 Argentina LOGICALIS ARGENTINA SA ARG/06/011-INV 4368 141,440.00 Argentina MICROSOFT DE ARGENTINA S.A. ARG/05/001-INV.2370 36,400.00 Argentina MICROSOFT DE ARGENTINA S.A. ARG/05/001-INV.2374 36,400.00 Argentina ONG CISP COMITATO INTER. PER LO SVILUPPO ARG04021 ONG CISP COMITATO INT 93,730.00 Argentina ORG. INTERN. AGROP. SA REBOLLO R. Y ASOC ARG/07/001-INV 03 74,280.00 Argentina ORG. INTERN. AGROP. SA REBOLLO R. Y ASOC ARG/07/001-INV 14/5/6/7/8/9/20 86,890.00 Argentina ORGANIZACION DE ESTADOS IBEROAMERICANOS ARG/06/017-WORKSHOP OEI 729,720.00 Argentina R GARCIA CONSULTORES SA PAGO INF. PRELIMINAR ESTUDIO 67,540.00 Argentina SOFT NET S.A. POR EL SERVICIO DE MANTENIMIEN 66,320.00 Argentina TRACKER S.A. ARG/08/030-INV.891 85,660.00 Argentina UNIVERSIDAD NACIONAL GENERAL SAN MARTIN ARG/05/001-INV.414 43,620.00 Argentina UNIVERSIDAD TECNOLOGICA NACIONAL ARG/05/001-INV.4459 233,420.00 Argentina UNIVERSIDAD TECNOLOGICA NACIONAL ARG/05/001-INV.4534 115,490.00 Argentina UNIVERSIDAD TECNOLOGICA NACIONAL ARG/05/001-INV.4731 114,290.00 Argentina UNIVERSIDAD TECNOLOGICA NACIONAL ARG/05/001-INV.5184 122,890.00 Argentina ZOLMACO SRL ARG/09/006-INV.1146 82,130.00 Armenia ARMINCO LLC CONNECTING THE REPUBLIC OF ARM 32,870.00 Armenia MEL-HOV Ltd ?Building a dam for the collec 31,000.00 Armenia NELAND LLC Design for reconstruction of the Hi 40,790.00 Armenia ZAVIVAN LLC SUPPLY AND INSTALLATION OF GREEN HO 59,070.00 Australia ACTIONAID AUSTRALIA 7th pmnt to UNDP 11/2007 Austc 75,730.00 Australia ACTIONAID AUSTRALIA 8th (final) payment for Action 96,490.00 Australia ACTIONAID AUSTRALIA Final Payment to PS 011/2007 A 284,180.00 Australia ADEA POWER CONSULTING PTY LTD Services of an International Substa 344,100.00 Australia AIDS PROJECTS MANAGEMENT GROUP Contracts 94,720.00 Australia AIDS PROJECTS MANAGEMENT GROUP Second Payment 40,600.00 Australia ANDREW MEARS Rev. Mar-Nov09 GP&Cost: Andrew 93,950.00 Australia ANODYNE SERVICES AUSTRALIA PTY LTD Provision of Medical Services 1,571,890.00 Australia ANODYNE SERVICES AUSTRALIA PTY LTD Pymnt medical service RDP#3673 270,110.00 Australia Arie Rabfogel Payment for Arie Rabfogel from 34,230.00 Australia BUOYAGE SYSTEMS AUSTRALIA PTY LTD CD Payment to Buoyages 33,410.00 Australia CAREFLIGHT MED EVACUATION_H HONG 93,890.00 Australia CAREFLIGHT MED.EVAC_H HONG BALANCE 93,180.00 Australia CAREFLIGHT Retrieval costs - M Katsukunya 47,880.00 Australia HALL ALAN ROSS SECOND INSTALLMENT 93,070.00 Australia JAMES ANDREW DAVID GIESECKE SSA Contract For James Andrew 30,100.00 Australia JAMES ANDREW DAVID GIESECKE Working As Consultant for 43 D 30,100.00 Australia JOHN ANDREW PATERSON Slry John Paterson 90 days (4 Apr t 31,500.00 Australia MARGARET JOAN MOCKLER Slry Margaret Mockler, Jan. Feb, Ma 48,000.00 Australia Mark Aiken Lump sum fees for consultant Mr. Ma 188,760.00 Australia Nicholas Charles Hope PAYMENT SSA 02-009 39,750.00 Australia PARSONS BRINCKERHOFF AUSTRALIA PTY LTD. completion of stage 3, contrac 33,000.00 Australia PARSONS BRINCKERHOFF AUSTRALIA PTY LTD. Payment of the third tranche ( 34,400.00 Australia PARSONS BRINCKERHOFF AUSTRALIA PTY LTD. Remaining fees on contract #20 31,830.00 Australia PETER EDWARD MANN Fee: SSA International contract for 90,500.00 Australia RECOVERIT INTERNATIONAL PTY LTD 2ND PYMT OF CONT.FEES 104,250.00 Australia SHAHABUDDIN QURESHI Shahab Qureshi - 3 months work - SS 33,680.00 Australia SHONEJustin Deliverables in Oct, Nov, Dec 09, J 78,400.00 Australia SUE INGRAM FEE 94,470.00 Australia TIM MCGRATH Tim's SSA <strong>2009</strong>/10/05: from 1/ 42,000.00 Austria AMEX EXPORT-IMPORT GMBH Laboratory equipment, supplies 85,110.00 Austria ICMPD INTL CENTRE FOR MIGRATION POLICY 2nd Installment as per the PCA 108,180.00 Austria ICMPD INTL CENTRE FOR MIGRATION POLICY Paymt of 3rd installment 138,160.00 Austria INTERNATRIONAL CENTRE FOR MIGRATION POLI Agreement with ICMPD_1st Insta 30,540.00 Austria INTERNATRIONAL CENTRE FOR MIGRATION POLI Agreement with ICMPD_1st Installmen 30,540.00 Austria INTERNATRIONAL CENTRE FOR MIGRATION POLI Contract for Professional Cons 170,390.00 Austria INTERNATRIONAL CENTRE FOR MIGRATION POLI Contract for Professional Consultin 170,390.00 Austria OBF AG CONSULTING Payment of 8th final installme 98,540.00 Austria SYNERGY INTERNATIONAL SYSTEMS INC SYNERGY INTERNATIONAL PMT 39,730.00 Austria U.N. Industrial Development Organization Pay to UNIDO-create LNCCI LF 37,500.00 Austria UN INDUSTRIAL DEVEOLOPMENT ORGANISATION Advance 69,700.00 Austria United Nations Office of Vienna Agreement between The United N 40,000.00 Austria UNITED NATIONS OFFICE ON DRUGS AND CRIME 1ST INTALMENT FOR PROJ ACT 1.1 70,000.00 Austria UNITED NATIONS OFFICE ON DRUGS AND CRIME Final Instalment released 77,590.00 Azerbaijan Aira LLC Fifth installment of the payme 155,840.00 Azerbaijan Aira LLC Fifth installment of the payment to 156,210.00 Azerbaijan Aira LLC Fourth installment of the paym 155,900.00 Azerbaijan Aira LLC Fourth installment of the payment t 156,210.00 Azerbaijan Aira LLC Sixth installment of the payme 156,000.00 Azerbaijan Aira LLC Sixth installment of the payment to 156,210.00 Azerbaijan Aira LLC Third installment of the payme 156,210.00 Azerbaijan Aira LLC Third installment of the payment to 156,210.00 Azerbaijan Hilal Ltd Modernization of electricity system 56,970.00 Azerbaijan HTC LLC 80 % - 2-nd installment of pay 74,510.00 Azerbaijan Kurud-Tikinti MMC 80% second installment for ren 47,410.00 Azerbaijan Moore Stephens Azerbaijan Payment to Moore Stephens for 90,000.00 Azerbaijan NTC Company 20% - First installment for ap 73,480.00 Azerbaijan NTC Company 20% - First installment for applica 73,480.00 Azerbaijan NTC Company 80 % - Final payment for appli 293,930.00 Azerbaijan NTC Company 80 % - Final payment for applicatio 293,930.00 Azerbaijan NTC Company Payment upon successeful compl 36,890.00 Azerbaijan SINAM MMC Correction to voucher 00018820 100,000.00 Azerbaijan SINAM MMC Correction to voucher 00018860 210,000.00 Azerbaijan SINAM MMC Final payment for creation of 35,340.00 Azerbaijan SINAM MMC Integrated software to support 59,200.00 Azerbaijan SINAM MMC Last 80% for creation and inst 96,000.00 Azerbaijan SINAM MMC Payment for PAS, 3rd payment, 211,870.00 Azerbaijan SINAM MMC Payment for PAS, 3rd payment, upon 212,420.00 Azerbaijan SINAM MMC Second payment for PAS Softwar 43,000.00 Azerbaijan SINAM MMC Second payment for PAS Software, up 43,000.00 Azerbaijan Softline International LLC 80 % - Final installment upon 34,830.00 Azerbaijan Softline International LLC 80 % - Final installment upon compl 34,890.00 Bahrain AWAL WOMEN SOCIETY MFS Grant - Awal Womens Soc. - Tran 50,470.00 Bahrain CHILDREN & MOTHERS WELFARE SOC MFS Grant - CWS - Tranche 2 (As per 50,470.00 Bahrain Oriental Press Group WLL <strong>2009</strong> Global Assessment <strong>Report</strong> 54,170.00 Bahrain Oriental Press Group WLL French 1500 copies, Spanish 15 36,180.00 Bahrain The Ritz Carlton Hotel Venue cost for the Launching o 33,610.00 Bangladesh ASA BANGLADESH FINAL PAYMENT TO ASA BANGLADES 38,830.00 Bangladesh Asian Disaster Preparedness Center Inception <strong>Report</strong> submitted con 59,020.00 Bangladesh Asian Disaster Preparedness Center Inception <strong>Report</strong> submitted consisti 59,020.00 Bangladesh Asian Disaster Preparedness Center <strong>Report</strong> on characteristics of active 59,020.00 Bangladesh Asian Disaster Preparedness Center Seismic hazard maps & reports produ 59,020.00 Bangladesh Bangladesh Academy for Rural Development 1st Installment for meeting/Wo 45,320.00 Bangladesh Bangladesh Academy for Rural Development 1st Installment for meeting/Worksho 45,320.00 Bangladesh Bangladesh Academy for Rural Development 2nd Installment to Meeting/Wor 79,100.00 Bangladesh Bangladesh Academy for Rural Development 2nd Installment to Meeting/Workshop 79,200.00 Bangladesh BETS Consulting Services Ltd. 20% of contract value upon sig 41,620.00 Bangladesh BETS Consulting Services Ltd. 20% of contract value upon sigining 51,320.00 Bangladesh BETS Consulting Services Ltd. 20% of contracted amount upon compl 51,320.00 Bangladesh BETS Consulting Services Ltd. 20% of total contracted value upon 51,320.00 Bangladesh BETS Consulting Services Ltd. 30% of contracted value upon comple 76,990.00 236 | <strong>2009</strong> <strong>Annual</strong> <strong>Statistical</strong> <strong>Report</strong> on Procurement
Major Contracts for Services Placed by Agency During <strong>2009</strong> (Contracts of $30,000 or more) Agency Contract value Location of contractor Name of contractor Description of services USD UNDP continued Bangladesh Beximco Pharmaceuticals Ltd. 30% Product Dev Cost & Retroactive 236,010.00 Bangladesh BPATC (ITC) 2nd Installment for BPATC Trai 30,710.00 Bangladesh Comprehensive Disaster Management Progra Expense Distribution 1,739,010.00 Bangladesh Dhaka Ahsania Mission DAM- Barguna -Early recovery i 142,780.00 Bangladesh DHAKA COMMUNITY HOSPITAL(DCH) DCH-Patuakhali -Early recovery 160,870.00 Bangladesh Domain Software Technologies Ltd. 1st Installment 20% 86,620.00 Bangladesh Domain Software Technologies Ltd. 2nd Installment 30% 64,940.00 Bangladesh Domain Software Technologies Ltd. 3rd Installment 15% 32,470.00 Bangladesh Domain Software Technologies Ltd. 4th Installment 15% 32,470.00 Bangladesh Domain Software Technologies Ltd. 5th Installment 20% 43,300.00 Bangladesh Dwip Unnayan Songstha DUS-Pirojpur -Early recovery i 163,400.00 Bangladesh Eco-Social Development Organization 1st payment - 15% of the total 342,590.00 Bangladesh Eco-Social Development Organization 1st payment - 15% of the total amou 342,590.00 Bangladesh Eco-Social Development Organization 2nd payment - 20% of the total amou 456,780.00 Bangladesh Eco-Social Development Organization 3rd payment - 20% of the total amou 456,780.00 Bangladesh Eco-Social Development Organization 4th payment - 30% of the total amou 685,170.00 Bangladesh Eco-Social Development Organization 5th payment - 15% of the total amou 342,590.00 Bangladesh Eco-Social Development Organization Final settlement (20% ic addn) 64,700.00 Bangladesh Gana Unnayan Kendra (GUK) 300 Core Family Shelter- 20%- 61,410.00 Bangladesh GRAUS (GRAM UNNAYON SANGATHON) 60% of the total contract valu 54,250.00 Bangladesh GRAUS (GRAM UNNAYON SANGATHON) 60% of the total contract value upo 54,330.00 Bangladesh Institute of Governance Studies (IGS) Capacity Development Programme 84,960.00 Bangladesh Islamic Relief IR- Bagerhat -Early recovery i 183,830.00 Bangladesh MOHAMMAD RAHMAN ARIFUR Fee: International SSA contract Ext 69,230.00 Bangladesh Muntaha Holdings Ltd Printing of booklet on early w 71,630.00 Bangladesh Muntaha Holdings Ltd Printing of booklet on early warnin 71,740.00 Bangladesh National Project Staff - REOPA SC holders salary of April 200 34,950.00 Bangladesh National Project Staff - UPPR Agriculture/Economic Staff 31,070.00 Bangladesh National Project Staff - UPPR Agriculture/Economics Staff 166,740.00 Bangladesh National Project Staff - UPPR CO & UPE Salary 45,160.00 Bangladesh National Project Staff - UPPR Community Organizer 32,220.00 Bangladesh National Project Staff - UPPR Operation & Support 34,080.00 Bangladesh National Project Staff - UPPR Operation Staff 393,920.00 Bangladesh National Project Staff - UPPR Operation Staffs 248,950.00 Bangladesh National Project Staff - UPPR Operations Staff 56,580.00 Bangladesh National Project Staff - UPPR Salary CO and Urban Planning E 45,190.00 Bangladesh Orchid Printers Printing of Leaflets 31,000.00 Bangladesh Orchid Printers Printing of Other Documents 37,650.00 Bangladesh Orchid Printers Printing of Posters 62,500.00 Bangladesh Quazi Azher Ali Premises Rent for A2J Project 47,370.00 Bangladesh Resource Integration Centre (RIC) 1st payment - 15% of the total 379,830.00 Bangladesh Resource Integration Centre (RIC) 1st payment - 15% of the total amou 379,830.00 Bangladesh Resource Integration Centre (RIC) 2nd payment - 20% of the total amou 506,440.00 Bangladesh Resource Integration Centre (RIC) 3rd payment - 20% of the total amou 506,440.00 Bangladesh Resource Integration Centre (RIC) 4th payment - 30% of the total amou 759,650.00 Bangladesh Resource Integration Centre (RIC) 5th payment - 15% of the total amou 379,830.00 Bangladesh Resource Integration Centre (RIC) RIC Barguna -Early recovery in 204,700.00 Bangladesh Rural Development Academy, Bogra 1st Installment for meeting/wo 51,150.00 Bangladesh Rural Development Academy, Bogra 1st Installment for meeting/worksho 51,150.00 Bangladesh Rural Development Academy, Bogra 2nd Installment to Meeting/wor 93,520.00 Bangladesh Rural Development Academy, Bogra 2nd Installment to Meeting/worskhop 93,630.00 Bangladesh Rural Reconstruction Foundation 1st payment - 15% of the total 214,970.00 Bangladesh Rural Reconstruction Foundation 1st payment - 15% of the total amou 214,970.00 Bangladesh Rural Reconstruction Foundation 2nd payment - 20% of the total amou 286,630.00 Bangladesh Rural Reconstruction Foundation 3rd payment - 20% of the total amou 286,630.00 Bangladesh Rural Reconstruction Foundation 4th payment - 30% of the total amou 429,950.00 Bangladesh Rural Reconstruction Foundation 5th payment - 15% of the total amou 214,970.00 Bangladesh Rural Reconstruction Foundation RRF- Jhalikathi-Early recovery 141,420.00 Bangladesh Shamaj Kallyan Sangstha Final settlement (20% ic addn) 66,060.00 Bangladesh Shariatpur Development Society (SDS) SDS- Bagerhat -Early recovery 163,400.00 Bangladesh Shohana Islam 50% of the capital sum 50,000.00 Bangladesh SHUSHILAN 2nd Installment (40%) payment 99,770.00 Bangladesh SHUSHILAN 2nd Installment (40%) payment under 99,700.00 Bangladesh SHUSHILAN 3nd installment (30%) payment from 74,770.00 Bangladesh SHUSHILAN 78.12 % on First installment ( 38,940.00 Bangladesh SHUSHILAN 78.12 % on First installment (20% o 38,940.00 Bangladesh SHUSHILAN Final settlement (20% ic addn) 188,330.00 Bangladesh South Asia Partnership Bangladesh (SAP) SAP Barguna -Early recovery in 175,660.00 Bangladesh SPELLBOUND 2nd Installment 60% 30,160.00 Bangladesh Square Pharmaceuticals Ltd. 30% Product Dev Cost & Retroactive 165,510.00 Bangladesh SRG Bangladesh Limited 2nd installment 30% of contrac 43,190.00 Bangladesh SRG Bangladesh Limited 2nd installment 30% of contract val 43,250.00 Bangladesh SRG Bangladesh Limited 3rd Installment 50 % of the contrac 72,080.00 Bangladesh Strategic Actions Society (SAS) 60% of the total contract valu 57,640.00 Bangladesh Strategic Actions Society (SAS) 60% of the total contract value upo 57,720.00 Bangladesh Survey and Research System Updated voter list assesment 112,470.00 Bangladesh TAUNGYA 60% of the total contract valu 45,190.00 Bangladesh TAUNGYA 60% of the total contract value upo 45,260.00 Bangladesh The ACME Laboratories Ltd 30% Product Dev Cost & Retroactive 92,310.00 Bangladesh TOYMU 60% of the total contract valu 31,240.00 Bangladesh TOYMU 60% of the total contract value upo 31,290.00 Bangladesh Village Education Resource Center (VERC) VERC-Jhalokathi -Early recover 160,690.00 Bangladesh VOLUNTARY ORGANIZATION FOR SOCIAL DEVELO 1st payment - 15% of the total 364,960.00 Bangladesh VOLUNTARY ORGANIZATION FOR SOCIAL DEVELO 1st payment - 15% of the total amou 364,960.00 Bangladesh VOLUNTARY ORGANIZATION FOR SOCIAL DEVELO 2nd payment - 20% of the total amou 486,620.00 Bangladesh VOLUNTARY ORGANIZATION FOR SOCIAL DEVELO 3rd payment - 20% of the total amou 486,620.00 Bangladesh VOLUNTARY ORGANIZATION FOR SOCIAL DEVELO 4th payment - 30% of the total amou 729,930.00 Bangladesh VOLUNTARY ORGANIZATION FOR SOCIAL DEVELO 5th payment - 15% of the total amou 364,960.00 Bangladesh Windmill Advertising Limited Upon successful completion of the e 34,790.00 Bangladesh Windmill Advertising Limited Upon successful erection of al 57,980.00 Bangladesh Windmill Advertising Limited Upon successful erection of all 100 57,980.00 Belarus BELARUSSIAN ASSOCIATION OF CLUBS UNESKO INVESTIGAT&TREATMENT 65,550.00 Belarus BELARUSSIAN ASSOCIATION OF CLUBS UNESKO SALARIES 175,610.00 Belarus PMK-3 BRESTVODSTROY GUPP PAYMENT FOR WORKS "OPTIMISATION OF 79,180.00 Belarus POZITIVNOE DVIZHENIE BOO OFFICE RENT 43,330.00 Belarus POZITIVNOE DVIZHENIE BOO SALARIES 503,270.00 Belarus SATLD Treatment and Management of MD 46,200.00 Belarus SATLD Treatment and Management of MDR-TB 45,100.00 Belgium ADELPHI NV Rent JMDI Sept <strong>2009</strong> to March 2011 72,700.00 Belgium Cofinimmo Services Expense Distribution 85,050.00 Belgium DEVELOPMENT GATEWAY FOUNDATION AMP Implementation 120,000.00 Belgium EMAKINA BELGIQUE SA 2nd payment as per contract fo 38,660.00 Belgium EMAKINA BELGIQUE SA 2nd payment as per contract for JDI 39,360.00 Belgium GLOBAL TRADING GROUP N.V Expense Distribution 1,493,870.00 Belgium INTERNATIONAL ORGANIZATION FOR MIGRATION JMDI IOM LoA 2nd installment 35,380.00 Belgium INTERNATIONAL ORGANIZATION FOR MIGRATION LOA with IOM for JMDI focal point s 125,000.00 Belgium Restauration Nouvelle CATERING SERVICES for the Fair 39,930.00 Belgium TOYOTA GIBRALTAR STOCKHOLDINGS LTD LAN25L-PRMDENS LHD Hilux Double Cab 318,030.00 Belgium TOYOTA GIBRALTAR STOCKHOLDINGS LTD LH202L-REMDE Hiace Commuter Bus, 15 30,080.00 Belgium TOYOTA GIBRALTAR STOCKHOLDINGS LTD LJ120L-GKMEE Land Cruiser Prado GX, 33,830.00 Belgium TOYOTA GIBRALTAR STOCKHOLDINGS LTD Toyota Hard Top-Fully MOSS, as 61,130.00 Belgium TOYOTA GIBRALTAR STOCKHOLDINGS LTD Toyota Hard Top-NOT MOSS COMPL 36,240.00 Belgium TOYOTA GIBRALTAR STOCKHOLDINGS LTD Toyota Hiace Commuter Bus, 15 54,100.00 Belgium TOYOTA GIBRALTAR STOCKHOLDINGS LTD Toyota Land Cruiser Hardtop 5 45,660.00 Belgium TOYOTA GIBRALTAR STOCKHOLDINGS LTD Toyota Land Cruiser Prado GX, 76,030.00 Belgium TOYOTA GIBRALTAR STOCKHOLDINGS LTD Toyota LHD Hilux Double Cabin 90,190.00 Belgium UNIVERSITEIT ANTWERPEN Organization of 1-st study tou 41,250.00 Belgium VANBREDA INTERNATIONAL J. VAN BREDA Apr- Jun 2008 000 33,920.00 Belgium VANBREDA INTERNATIONAL J. VAN BREDA Jul- Sep <strong>2009</strong> 000 35,300.00 Belgium VANBREDA INTERNATIONAL J. VAN BREDA Oct - Dec <strong>2009</strong> 00 37,330.00 237 | <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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Top Ten Items (Goods and Services)
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Agency Share by Category of Goods a
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Major goods and supplies ordered by
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Major Orders for Goods by Agency du
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Page 189 and 190: Major Orders for Goods by Agency du
Page 227 and 228: Major Contracts for Services Placed
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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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