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 Belgium VANBREDA INTERNATIONAL PAY. VANBREDA INTERNAT. 30,350.00 Belgium ZETES sa/nv Update of VR registration soft 967,060.00 Belize RODLA CONSTRUCTION CO. LTD. Completion of building 38,680.00 Benin C.G.C. BENIN Avance 20% Contrat CGC/PHV 121,610.00 Benin C.G.C. BENIN Paiement de 30% contrat 182,420.00 Benin C.G.C. BENIN Paiement de 30% contrat IAC/PHV 182,420.00 Benin C.G.C. BENIN Paiement Final de 20% contrat 121,610.00 Benin CENTRE ARTS METIERS FEMMES PARAKOU Transfert salaires personnel 37,420.00 Benin FECECAM-BENIN Frais formation Agents 54,410.00 Benin FECECAM-BENIN Frais formation Superviseurs 54,510.00 Benin FECECAM-BENIN Indemnités 185 Agents Carto 47,360.00 Benin FECECAM-BENIN Indemnités Agents Carto. 311,030.00 Benin FECECAM-BENIN Indemnités Chefs d'Equipe 132,590.00 Benin FECECAM-BENIN Indemnités Superviseurs 31,040.00 Benin GROUPEMENT NOSTRA-BAOBAB-SIGEN Reglement F.001/09 NOSTRA Déco 49,170.00 Benin GROUPEMENT NOSTRA-BAOBAB-SIGEN Reglement F.001/09 NOSTRA Décompte 49,170.00 Benin INGENIEURIE AFRICA CONSULT (IAC) Avance de 20% contrat IAC/PHV 149,870.00 Benin Projet d'Appui Dev Zones Arides au Bénin Justifs de juin 09 reliquat 34,880.00 Benin SETHAGEN Reglment reste du contrat CDS/PSBEN 42,980.00 Benin SIAD-BENIN Paiements 80% SIAD - PHV 94,770.00 Benin SIAD-BENIN Paiements 80% SIAD Bénin - PHV 101,940.00 Benin SOCIETE CANAL-EAU SARL CDS/PSBENIN/09/04/002 paiement de 4 62,310.00 Benin SOCIETE CANAL-EAU SARL CDS/PSBENIN/09/04/002 Paiement SOLD 62,310.00 Benin SOCIETE CANAL-EAU SARL CDS/PSBENIN/09/04/003 LOT 2 PH 30,800.00 Benin SOCIETE CANAL-EAU SARL CDS/PSBENIN/09/04/003 LOT 2 PHV ava 30,800.00 Benin SOCIETE CANAL-EAU SARL CDS/PSBENIN/09/04/003 LOT 2 PHV Pai 61,600.00 Benin SOCIETE CANAL-EAU SARL CDS/PSBENIN/09/04/003 LOT2 PHV Sol 61,600.00 Benin SOCIETE CANAL-EAU SARL Contrat CDS/PSBENIN/09/04/002 31,150.00 Benin SOCIETE CANAL-EAU SARL Contrat CDS/PSBENIN/09/04/002 LOT1 31,150.00 Benin SOCIETE VEERA SARL PaiementsSte Veera facture N0 33,450.00 Bhutan Budget Fund Account Expense Distribution 200,390.00 Bhutan Gross National Happiness Commission Expense Distribution 230,620.00 Bhutan Zhiwaling Payment for Democracy Conferen 64,000.00 Bolivia ASOCIACION BOLIVIANA DE CIENCIA POLITICA JV. AJUSTE VOUCHER 59968 66,680.00 Bolivia ASOCIACION BOLIVIANA DE CIENCIA POLITICA JV. RENDICION DV.59968 42,650.00 Bolivia ASOCIACION NAL. ECUMENICA DE DESARROLLO 1er Desembolso de Fondos a fav 100,000.00 Bolivia CONSTRUKTURAL SRL EJECUCION OBRAS LABORATORIOS S 32,840.00 Bolivia DEFENSORIA DEL PUEBLO JV 11609 RENDICION DV 65691 60,830.00 Bolivia ECO FUTURO S.A. FFP 27avo. Reembolso para pago a o 35,950.00 Bolivia ECO FUTURO S.A. FFP 30avo reembolso al Fondo Rotat 32,510.00 Bolivia ECO FUTURO S.A. FFP 36avo/09 REEMBOLSO AL FONDO RO 37,310.00 Bolivia ECO FUTURO S.A. FFP 37avo/09 REEMBOLSO AL FONDO RO 55,520.00 Bolivia ECO FUTURO S.A. FFP 38avo/09 REEMBOLSO AL FONDO RO 42,930.00 Bolivia ECO FUTURO S.A. FFP 38avo/09 REEMBOLSO AL FONDO ROTATOR 42,930.00 Bolivia ECO FUTURO S.A. FFP 39avo/09 REEMBOLSO AL FONDO RO 36,470.00 Bolivia ECO FUTURO S.A. FFP 41avo/09 reembolso para el pag 43,510.00 Bolivia ECO FUTURO S.A. FFP 42avo/09 Reembolso al Fondo Ro 45,530.00 Bolivia ECO FUTURO S.A. FFP 44avo reembolso al Fondo Rotat 33,010.00 Bolivia ECO FUTURO S.A. FFP 50avo. reembolso fondo rotator 38,800.00 Bolivia ECO FUTURO S.A. FFP 54avo reembolso al fondo rotat 37,700.00 Bolivia ECO FUTURO S.A. FFP 57avo/09 reembolso al fondo ro 45,490.00 Bolivia ECO FUTURO S.A. FFP 57avo/09 reembolso al fondo rotator 45,490.00 Bolivia ECO FUTURO S.A. FFP ECOFUTURO - Remuneración Obrer 571,960.00 Bolivia ECO FUTURO S.A. FFP Pago de Remuneraciones a ECOFU 35,550.00 Bolivia ECO FUTURO S.A. FFP Pago de remuneraciones de los 31,690.00 Bolivia ECO FUTURO S.A. FFP Reembolso 19avo al Fondo Rotat 30,400.00 Bolivia ECO FUTURO S.A. FFP Reembolso 29avo. Al Fondo Rota 46,990.00 Bolivia ECO FUTURO S.A. FFP Reembolso 31avo. Al Fondo Rota 54,080.00 Bolivia ECO FUTURO S.A. FFP Reembolso 32avo. Al Fondo Rota 35,420.00 Bolivia ECO FUTURO S.A. FFP Reembolso 33avo. Al Fondo Rota 33,030.00 Bolivia FADES REEMBOLSO 80avo para el Fondo 32,750.00 Bolivia FADES REEMBOLSO 82avo para el Fondo 39,870.00 Bolivia FADES REEMBOLSO 83avo para el Fondo 58,290.00 Bolivia FADES REEMBOLSO 84avo para el Fondo 32,990.00 Bolivia FADES REEMBOLSO 86avo para el Fondo 37,320.00 Bolivia FADES REEMBOLSO 89avo para el Fondo 32,340.00 Bolivia FADES REEMBOLSO 90avo para el Fondo 34,460.00 Bolivia FADES REEMBOLSO 91avo para el Fondo 32,910.00 Bolivia FBDM-PNUD-UNDEF JV. AJUSTE VOUCHER 60777 155,120.00 Bolivia FUNDACION SEAMOS JV. AJUSTE VOUCHER 61146 32,240.00 Bolivia GONZALO ARAMAYO-CAREAGA Staffing services, SSA contract 70,200.00 Bolivia JOSE SAAVEDRA BANZER ALQUILER <strong>2009</strong> METROBOL II PNUD 173,460.00 Bolivia SISTEMAS INTELIGENTES SRL 1er. pago 30% contrato Sistema 154,390.00 Bolivia SISTEMAS INTELIGENTES SRL Pago final Sistemas Inteligent 93,870.00 Bolivia SISTEMAS INTELIGENTES SRL Segundo pago Sistemas Intelige 143,450.00 Bosnia ASA PSS Two new vehicles for MDG Cultu 34,410.00 Bosnia BASANOVIC DOO Asphalting of the road Potocar 91,370.00 Bosnia BASANOVIC DOO Asphalting road in Pale, Srebr 88,710.00 Bosnia BORAM MARKETING Marketing services- Production 44,920.00 Bosnia DZENA DOO Addendum to the Contract UNDP 40,600.00 Bosnia DZENA DOO Construction of Training Cente 54,940.00 Bosnia DZENA DOO Construction works on Training 365,450.00 Bosnia Elvis DZANIC Re-charge from 42860 to 57211 40,320.00 Bosnia EMPRO DOO Reconstruction of water filter 30,070.00 Bosnia FEROELEKTRO UNDP rent 1st qrt09 43,020.00 Bosnia FEROELEKTRO UNDP rent 2nd qrt09 43,220.00 Bosnia FEROELEKTRO UNDP rent 3rd qrt09 46,060.00 Bosnia FEROELEKTRO DD UNICREDIT UNDP rent 4th qrt09 49,650.00 Bosnia FUEL BOSS DOO Clean-Up physical works in Tuz 471,000.00 Bosnia FUEL BOSS DOO Third invoice Fuel Boss - Grad 174,590.00 Bosnia GRADBENIK DOO Advanse payment per contract U 37,660.00 Bosnia HERING DD ZA PROJEKTOVANJE I GRADITELJST Reconstruction of Lucka Vrela/ 62,580.00 Bosnia HERING DD ZA PROJEKTOVANJE I GRADITELJST Rehabilitation/ reconstruction 232,550.00 Bosnia HIDROMONT DOO Refurbishment of the water sup 47,140.00 Bosnia KAJA COMPANY doo Advance payment UNDPBIH-09-022 68,860.00 Bosnia KAJA COMPANY doo Amendment No.1 to contract wit 30,280.00 Bosnia KAJA COMPANY doo Final payment as per UNDPBIH-0 94,470.00 Bosnia KAJA COMPANY doo First installment as per UNDPB 60,610.00 Bosnia KAJA COMPANY doo Fourth installment as per UNDP 69,200.00 Bosnia KAJA COMPANY doo Second installment as per UNDP 93,650.00 Bosnia KAJA COMPANY doo Third installment as per UNDPB 97,800.00 Bosnia LANACO KOMPJUTERI I KOMUNIKACIJE ref. UNDPBiH-08-035-ICT4D-LANA 46,270.00 Bosnia LANACO KOMPJUTERI I KOMUNIKACIJE REF:UNDPBiH-08-036-ICT4D-LANAC 62,960.00 Bosnia MEDIC GRATUS Reconstruction of Methadone an 30,540.00 Bosnia PROVING INZENJERING DOO ref.UNDPBIH-08-053-PROVING-eGO 33,010.00 Bosnia QUALITY SOFTWARE SOLUTIONS QSS ref. UNDPBIH-08-052-QSS-eGOV-P 37,090.00 Bosnia QUALITY SOFTWARE SOLUTIONS QSS ref. UNDPBiH-08-052-QSS-eGOV-P 35,170.00 Bosnia SF INZENJERING Reconstruction of phase II sew 113,170.00 Bosnia SF INZENJERING Rural Water Supply Network "ST 302,110.00 Bosnia SF INZENJERING Rural Water Supply Network of 98,640.00 Bosnia SIMING TRADE Construction of the street lig 66,320.00 Bosnia TEHNOGRADNJA Water supply of Zubovici settl 32,960.00 Bosnia VISAK DOO Reconstruction works in Mostar 32,940.00 Bosnia XY ASOCIJACIJA ZA SEKS. I REPR. ZDRAVLJE Objective 1; Payment to Assoc 33,170.00 Botswana BOTSWANA NATIONAL PRODUCTIVITY CENTRRE Support to NDP10 Formulation 70,910.00 Botswana DCDM ECONOMIC & MANAGEMENT CONSULTANCY Professional Services 32,300.00 Botswana EOH Consulting 50% Upon acceptance of final r 38,710.00 Botswana EOH Consulting 50% Upon acceptance of final report 32,930.00 Botswana GOVERNMENT OF BOTSWANA Conference 38,490.00 Botswana GOVERNMENT OF BOTSWANA CONSULTANCY Short term 37,670.00 238 | <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 Botswana GOVERNMENT OF BOTSWANA Expense Distribution 101,230.00 Botswana PRIMETIME PROPERTY HOLDINGS LIMITED RENT <strong>2009</strong> UNFPA 67,560.00 Botswana PRIMETIME PROPERTY HOLDINGS LIMITED UNAIDS <strong>2009</strong> RENT 34,350.00 Botswana PRIMETIME PROPERTY HOLDINGS LIMITED UNDP <strong>2009</strong> RENT 142,030.00 Botswana PRIMETIME PROPERTY HOLDINGS LIMITED UNHCR <strong>2009</strong> RENT 44,480.00 Botswana TATI RIVER LODGE Purchase order to cover accomm 33,350.00 Botswana UNIVERSITY OF BOTSWANA Management consultancy 30,040.00 Brazil ACE SEGURADORA S/A SEGURO ONIBUS A HIDROGENIO PRO 356,620.00 Brazil AGUAS CLARA PARQUE HOTEL ESPACO PARA O EVENTO ALIMENTAC 44,230.00 Brazil ANIMA PUBLICIDADES E EVENTOS LTDA Contratação de empresa de even 64,230.00 Brazil Antonio Kotaro Hayata CONSULTORIA TÉCNICA 84,750.00 Brazil ARCADIS TETRAPLAN S.A Produto 1 - Documento abordando est 37,990.00 Brazil ARCADIS TETRAPLAN S.A Produto 2 - Relatório intermediário 75,980.00 Brazil ARCADIS TETRAPLAN S.A Produto 3 - Relatório intermediário 75,980.00 Brazil ARCADIS TETRAPLAN S.A Produto 4 - Relatório intermediário 75,980.00 Brazil ARCADIS TETRAPLAN S.A Produto 5 - Relatório final consoli 94,980.00 Brazil ASSOC PEQUENOS E MINI-PRODUTORES RURAIS CRIAR CONDIÇÕES E SUSTENTABIL 35,900.00 Brazil ASSOC. DE POLICULTORES DE CAFARNAUM PROCESSAR PARA CONSUMO E COMER. FRU 50,350.00 Brazil Associação de Desenvolvimento Com. PROMOVER O DESENVOLVIMENTO SUSTENTA 42,630.00 Brazil ASSOCIAÇÃO PATHFINDER DO BRASIL Expense Distribution 142,930.00 Brazil AT WORK INFORMÁTICA LTDA complemento da 2ª parcela 138,690.00 Brazil AT WORK INFORMÁTICA LTDA pagamento da 1 parcela referne 89,880.00 Brazil AT WORK INFORMÁTICA LTDA pagamento da 3 parcela referen 52,040.00 Brazil AT WORK INFORMÁTICA LTDA pagamento da 4 parcela referen 52,040.00 Brazil AT WORK INFORMÁTICA LTDA pagamento parcial 2ª parcela 69,450.00 Brazil ATHOS EVENTOS LTDA CURSO ATER PRONAF-SISTÊMICO 80,010.00 Brazil BRICON COMERCIO MATERIAIS DE INFORMÁTICA Implantação da Solução (SIEM) 333,410.00 Brazil BRICON COMERCIO MATERIAIS DE INFORMÁTICA Pagt parc cont 6486-Item 4-1 173,530.00 Brazil BRICON COMERCIO MATERIAIS DE INFORMÁTICA Pagt.par cont BRA-6486 item5.1 86,760.00 Brazil BRICON COMERCIO MATERIAIS DE INFORMÁTICA Planejamento 81,070.00 Brazil BSB SERVIÇOS CINE VIDEO LTDA 14 videos de capacitação, conf 97,110.00 Brazil CA PROG DE COMPUT, PARTICIP E SERV LTDA ITEM 1 49,540.00 Brazil CA PROG DE COMPUT, PARTICIP E SERV LTDA ITEM 3 36,320.00 Brazil CEALAG - Centro de Estudos L. A.G CA 47-2827 CEALAG 75,300.00 Brazil CEBRAP CENTRO BRASIL ANALISE Pesquisa jurídica - CEBRAP (002/200 44,940.00 Brazil CEDAC DESENVOLVIMENTO DE ATIVIDADES 45,020.00 Brazil CESAR REINHARDT CONTRATAÇÃO CONSULTORIA <strong>2009</strong> 32,000.00 Brazil CHANNEL LOCAÇÃO E EVENTOS LTDA-EPP Contratação de serviços de hot 54,170.00 Brazil CHANNEL LOCAÇÃO E EVENTOS LTDA-EPP Contratação de serviços de rec 31,010.00 Brazil CHANNEL LOCAÇÃO E EVENTOS LTDA-EPP Organização do I Encontro Naci 66,310.00 Brazil CHANNEL LOCAÇÃO E EVENTOS LTDA-EPP Serv. alimentação VIII Conferê 37,770.00 Brazil CLICK VIAGENS E TURISMO LTDA FORNECIMENTO DE PASSAGENS AÉRE 60,050.00 Brazil CONTECNICA CONSULTORIA TECNICA LTDA Contrato Lisboa da Cunha II 31,050.00 Brazil CONTECNICA CONSULTORIA TECNICA LTDA Contrato Lisboa da Cunha III 89,570.00 Brazil CONTECNICA CONSULTORIA TECNICA LTDA Contrato Lisboa da Cunha IV 59,710.00 Brazil CONTECNICA CONSULTORIA TECNICA LTDA Contrato Lisboa da Cunha V 89,570.00 Brazil CRISTIANO DESCONSI CONTRATAÇÃO CONSULTORIA <strong>2009</strong> 35,350.00 Brazil DATABRASIL ENSINO E PESQUISA PESQUISA JURÍDICA - DATABRASIL 40,400.00 Brazil DBA ENGENHARIA DE SISTEMAS LTDA. DESENVOVIMENTO DO SISTEMA SID 631,700.00 Brazil DELOITTE TOUCHE TOHMATSU Conf NT 77/09, parcela 8 e 10 190,970.00 Brazil DELOITTE TOUCHE TOHMATSU Cont 07/47-3681 9ª parcela 35,180.00 Brazil DELOITTE TOUCHE TOHMATSU PAG.PARC.CONT.3975 - PROD.3 37,060.00 Brazil DELOITTE TOUCHE TOHMATSU PAGTO DO CONT 3975 - PRODUTO I 30,700.00 Brazil DELOITTE TOUCHE TOHMATSU PAGTO PARC CONT 3975 - PROD 2 67,320.00 Brazil DELOITTE TOUCHE TOHMATSU PAGTO PARC CONT 3975 - PROD 2B 111,170.00 Brazil DELOITTE TOUCHE TOHMATSU PAGTO PARCIAL CONT 3975 - P4 38,820.00 Brazil Ecomek Consultoria Empresarial e Meio Elaboração do Plano de Manejo 70,180.00 Brazil EDITORA DA UNIVERSIDADE DE SÃO PAULO Aquisição de livros 34,550.00 Brazil EDITORA DA UNIVERSIDADE DE SÃO PAULO Entrega de publicações CID-10 36,190.00 Brazil EDITORA DA UNIVERSIDADE DE SÃO PAULO Serviço de Publicação CID 10 36,190.00 Brazil Ernst & Young Assessoria Empresarial PAGTO CONT 2472/5157 -3º-ETAPA 40,730.00 Brazil Ernst & Young Assessoria Empresarial PAGTO FINAL DO CONT 2472/5157 53,190.00 Brazil Ernst & Young Assessoria Empresarial PAGTO PARC CONT 5157 - FASE 1 43,070.00 Brazil Ernst & Young Assessoria Empresarial PAGTO PARC. CONT 2472 - 2 ETAP 48,190.00 Brazil F CAZ GRAFICA E EDITORA LTDA Serviços gráficos/Agenda <strong>2009</strong> 32,530.00 Brazil FABRICIO REIS COSTA PAGAMENTO DO 1 E 2 PRODUTOS 30,300.00 Brazil FANTASIAS LUMINOSAS LTDA PO 3968 SERVIÇOS DE CONFECÇÃO 30,260.00 Brazil FARE PROJETOS CONSULT. E PROD LTDA PRESTACAO DE SERVICO DE MONTGE 33,970.00 Brazil FEC - FUNDAÇÃO EUCLIDES DA CUNHA DE Avaliação Diagnóstica: acesso 73,310.00 Brazil FEC - FUNDAÇÃO EUCLIDES DA CUNHA DE Estudo Quantitativo para Avali 63,010.00 Brazil FEC - FUNDAÇÃO EUCLIDES DA CUNHA DE ESTUDOS DE CASO SOBRE O CONTRO 63,650.00 Brazil FLYTOUR BUSINESS TRAVEL VIAG E TUR LTDA Adesão ao Contrato de Agenciamento 130,000.00 Brazil FLYTOUR BUSINESS TRAVEL VIAG E TUR LTDA Adesão do Contrato de viagem 56,180.00 Brazil FLYTOUR BUSINESS TRAVEL VIAG E TUR LTDA Adesão Flytour - emissão de Passage 112,360.00 Brazil FLYTOUR BUSINESS TRAVEL VIAG E TUR LTDA Emissão de passagens 38,910.00 Brazil FLYTOUR BUSINESS TRAVEL VIAG E TUR LTDA EMISSAO DE PASSAGENS AEREAS 90,000.00 Brazil FLYTOUR BUSINESS TRAVEL VIAG E TUR LTDA Emissão de Passagens Nacionais 71,820.00 Brazil FLYTOUR BUSINESS TRAVEL VIAG E TUR LTDA Emissão de Passagens Nacionais e In 116,960.00 Brazil FLYTOUR BUSINESS TRAVEL VIAG E TUR LTDA FLY TOUR - Emissão de passagens aér 45,000.00 Brazil FLYTOUR BUSINESS TRAVEL VIAG E TUR LTDA FLYTOUR - AGÊNCIA DE VIAGENS 97,450.00 Brazil FLYTOUR BUSINESS TRAVEL VIAG E TUR LTDA Passagens Aéreas 1,265,980.00 Brazil FLYTOUR BUSINESS TRAVEL VIAG E TUR LTDA Passagens aéreas 204,040.00 Brazil FLYTOUR BUSINESS TRAVEL VIAG E TUR LTDA Serviço de emissão de passagens 252,530.00 Brazil FLYTOUR BUSINESS TRAVEL VIAG E TUR LTDA Serviços de viagem 50,510.00 Brazil FUND CENT EST COM EXTERIOR Catálogo de Imp. Brasileiros 33,160.00 Brazil FUND UNIVERSITÁRIA DE DESENV DE EXT CARTA ACORDO 47_1702 39,360.00 Brazil FUNDACAO C.D.D.H.BENTO RUBIAO PRODUTO 15 31,460.00 Brazil FUNDAÇÃO CEARENSE DE PESQUISA CA 26 - INCUBADORA DE EMPREEND 60,060.00 Brazil FUNDACAO GETULIO VARGAS Cont 07/47-3547 9ª parcela 78,830.00 Brazil FUNDACAO GETULIO VARGAS REALIZAÇÃO DE ESTUDO 57,850.00 Brazil Fundação Getúlio Vargas Contrato 07/47-3923 - Consulto 91,190.00 Brazil Fundação Getúlio Vargas PESQUISA JURÍDICA - FGV/RJ 40,400.00 Brazil Fundação Getúlio Vargas PESQUISA JURÍDICA - FGV/SP 40,400.00 Brazil FUNDACAO INSTITUTO DE ADMINISTRACAO Avaliação de Impacto do Efeito 309,750.00 Brazil FUNDACAO INSTITUTO DE ADMINISTRACAO ESTUDOS PARA REESTRUTURAÇÃO DA 68,670.00 Brazil FUNDACAO INSTITUTO DE ADMINISTRACAO ESTUDOS REESTRUTURAÇÃO DA CPRM 39,610.00 Brazil FUNDACAO INSTITUTO DE ADMINISTRACAO PAGTO PARCIAL CONT 1590 - P-4 166,280.00 Brazil Fundação Instituto de Pesquisas Avaliação de Impacto do Efeito 309,750.00 Brazil Fundação Instituto de Pesquisas ELABORAR ESTUDO DE MERCADO DO 59,290.00 Brazil Fundação Instituto de Pesquisas Pagtº Produto 4-Versão Final 48,410.00 Brazil Fundação Pró-Natureza BRA/01/022 30,700.00 Brazil FUNDAÇÃO UNIVERSA ESTUDOS TÉCNICOS 87,010.00 Brazil FUNDEP - FUNDACAO DE DESENVOLVIMENTO CARTA DE ACORDO Nº 06/47-3169 118,520.00 Brazil FUNDEP - FUNDACAO DE DESENVOLVIMENTO ESTUDOS NA ÁREA MINERAL 38,230.00 Brazil FUNDEP - FUNDACAO DE DESENVOLVIMENTO ESTUDOS NA ÁREA MINERAL LOTE 30,970.00 Brazil FUNDEP - FUNDACAO DE DESENVOLVIMENTO ESTUDOS TÉCNICOS 56,140.00 Brazil FURUKAWA INDUSTRIAL S.A. PRODUTOS ELÉTRI Cable multipar y mensajero 1,223,870.00 Brazil FUSP- FUNDACAO DE APOIO À USP CA 47-3637 CBCD 31,360.00 Brazil FUSP- FUNDACAO DE APOIO À USP Produto II - Relatório com a sugest 35,800.00 Brazil FUSP- FUNDACAO DE APOIO À USP Produto III - Relatório contendo as 35,800.00 Brazil FUSP- FUNDACAO DE APOIO À USP Produto IV - Consulta publica, work 35,800.00 Brazil GARDEN CONGRESSOS E EVENTOS LTDA Contratação de instalações fís 72,200.00 Brazil Gas Informática Ltda 1.1.Contratação de empresa es 128,170.00 Brazil GEMPI GESTAO EMPRESARIAL E INFORMATICA Estruturação da Base Físico-Territo 79,700.00 Brazil GEMPI GESTAO EMPRESARIAL E INFORMATICA Estruturação do Sistema de Informaç 92,980.00 Brazil GEMPI GESTAO EMPRESARIAL E INFORMATICA Relatório Conclusivo e de Monitoram 53,130.00 Brazil GEMPI GESTAO EMPRESARIAL E INFORMATICA Relatório de Apresentação de opções 39,850.00 Brazil GESAWORLD DO BRASIL CONSULTORIA Estudos Quantitativos e Qualit 89,800.00 Brazil GLOBO TRADUCAO DE LINGUAS LTDA Contratação de Serviços de Tra 37,200.00 Brazil GLOBO TRADUCAO DE LINGUAS LTDA Serviços de versão e tradução de te 68,710.00 239 | <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 191 and 192: 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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