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 Brazil GOPA CONSULTORES DO BRASIL LTDA BRA/01/022 30,700.00 Brazil GRAFICA CAPITAL LTDA. Contratação de gráfica ou edit 51,930.00 Brazil GREENTEC CONJULT E PLAN AGRO-FLORESTAL E Contratação de consultoria pes 49,960.00 Brazil GREENTEC CONJULT E PLAN AGRO-FLORESTAL E Contratação de consultoria, pe 89,670.00 Brazil GRUPO DE ENSINO TREINAMENTO E Contratação de Treinamento com 35,180.00 Brazil HERSA ENGENHARIA E SERVICOS LTDA BASES PARA OS EQUIPAMENTOS, CO 77,410.00 Brazil HERSA ENGENHARIA E SERVICOS LTDA INSTALAÇÕES ELÉTRICAS EXTERNAS 85,310.00 Brazil HERSA ENGENHARIA E SERVICOS LTDA SERVIÇOS PRELIMINARES E PAVIME 54,820.00 Brazil HOLON INOVAÇÃO E DESENVOLVIMENTO LTDA Contratação de empresa especia 194,120.00 Brazil IDEORAMA DESIGN E COMUNICAÇÃO LTDA Serviços gráficos 56,170.00 Brazil INBRAPE - Inst. Bras. Est. Pesq. S/S Ltd contratação de consultoria par 91,190.00 Brazil INST. BRASILEIRO DE CIÊNCIAS CRIMINAIS PESQUISA JURÍDICA - IBCCRIM 39,600.00 Brazil INST. UNIV. DE PESQUISA DO RJ - IUPERJ PESQUISA JURÍDICA - IUPERJ-TEC 39,600.00 Brazil INSTITUTO BR. DE ADMINISTRAÇÃO MUNI EDUCAÇÃO A DISTÂNCIA PARA CAPA 197,230.00 Brazil INSTITUTO DE DEFESA DO CONSUMIDOR - IDEC PESQUISA JURÍDICA - IDEC 39,600.00 Brazil INSTITUTO DE PROMOÇÃO DO DESENVOLVIMENTO Desenvolvimento do Portal de M 154,870.00 Brazil Instituto Defesa Direitos Humanos CONSULTORIA ESPECIALIZADA PARA 603,540.00 Brazil INSTITUTO ECOAR PARA A CIDADANIA ESTUDOS TÉCNICOS 30,770.00 Brazil INSTITUTO VIA PUBLICA Estudos Quantitativos e Qualit 443,480.00 Brazil INSTITUTO VIA PUBLICA Produto 7" versão final do Pla 49,320.00 Brazil Intertox Ltda Contrato Intertox VI 32,220.00 Brazil JULIETA RODRIGUES ARQUITETURA, DESIGN E Produção e montagem da mostra 48,800.00 Brazil JULIETA RODRIGUES ARQUITETURA, DESIGN E Produção e montagem da mostra do Se 48,800.00 Brazil LCC CONSTRUTORA LTDA Rent Office UNDP Brasil <strong>2009</strong> 273,040.00 Brazil LOGOS ENGENHARIA S/A Produto "7" Versão final do Pl 33,700.00 Brazil LUIZ HUMBERTO DA SILVA CONTRATAÇÃO CONSULTORIA <strong>2009</strong> 34,750.00 Brazil MARINA TUR HOSPEDAGEM TURISMO LTDA Empresa especializada em organ 38,400.00 Brazil META INSTITUTO DE PESQUISA DE OPINIÃO LT Contratação para realização do 51,170.00 Brazil MODULO SECURITY SOLUTIONS S/A Aquisição de uma ferramenta de 31,130.00 Brazil MODULO SECURITY SOLUTIONS S/A PAGTO PARC CONT 4864 73,390.00 Brazil MODULO SECURITY SOLUTIONS S/A Produto 1 - Análise de Riscos 50,210.00 Brazil MODULO SECURITY SOLUTIONS S/A Produto 2 - Análise de Riscos 42,480.00 Brazil MODULO SECURITY SOLUTIONS S/A Produto 3 - Análise de Riscos 84,960.00 Brazil MODULO SECURITY SOLUTIONS S/A Produto 4 - Análise de Riscos 33,030.00 Brazil MONEY TURISMO Atividade I - bilhetes aéreos 34,780.00 Brazil MONEY TURISMO LTDA Contratação de empresa especia 35,540.00 Brazil MOVIMENTO DE ORG. COMUNITÁRIA MOC MANEJO SUSTENTÁVEL E AGROECOLÓGICO 50,330.00 Brazil NEC BRASIL SA Empresa especializada em supor 45,990.00 Brazil NEC BRASIL SA PAGTOS DOS PRODUTOS 1 E 2 30,660.00 Brazil OFICINA OA SC LTDA Justificativa para criação da 40,310.00 Brazil OFICINA OA SC LTDA Justificativa para criação da nova 90,960.00 Brazil POLITEC TECNOLOGIA DA INFORMACAO SA Contratação de empresa especia 279,210.00 Brazil PONTIFÍCIA UNIVERSIDADE CATÓLICA DO PESQUISA JURÍDICA - PUC/RS 39,600.00 Brazil Premier Eventos Ltda. Oficina Pré-EXPOEPI 75,810.00 Brazil PROJETO PNUD BRA/04/043 - TIMOR LESTE SUPRIMENTO DE FUNDOS. 194,830.00 Brazil PRYSMIAN TELECOMUNICACOES CABOS E SISTEM Adquisición de Cables de Fibra 305,980.00 Brazil PRYSMIAN TELECOMUNICACOES CABOS E SISTEM Adquisición de Cables de Fibra Ópti 1,529,920.00 Brazil PRYSMIAN TELECOMUNICACOES CABOS E SISTEM Lote 1: Cable Multipar Aéreo 2,052,210.00 Brazil PRYSMIAN TELECOMUNICACOES CABOS E SISTEM Lote 2: Cable Multipar Subterr 152,680.00 Brazil PRYSMIAN TELECOMUNICACOES CABOS E SISTEM Lote 2: Cable Multipar Subterráneo 763,390.00 Brazil PRYSMIAN TELECOMUNICACOES CABOS E SISTEM PAGO DIRECTO PO#15415 305,980.00 Brazil PURCOM QUIMICA LTDA Expense Distribution 82,000.00 Brazil REJANE ESCRIVANI GUEDES CONTRATAÇÃO CONSULTORIA <strong>2009</strong> 36,480.00 Brazil SENAI SP 3ª PARCELA DA CARTA DE ACORDO. 58,080.00 Brazil SENAI SP SUPRIMENTO DE FUNDOS 117,020.00 Brazil SENAI SP SUPRIMENTO DE FUNDOS. 139,480.00 Brazil SENAI CE SUPRIMENTO DE FUNDOS. 70,700.00 Brazil SENAI CE UPRIMENTO DE FUNDOS. 43,290.00 Brazil SERVICO SOCIAL DA INDÚSTRIA PGTO. DA 1ª PARCELA 90,000.00 Brazil SIGMA DATASERV INFORMÁTICA S/A Contratação de empresa especia 42,740.00 Brazil SOCIEDADE BRASILEIRA DE DIREITO PÚBLICO PESQUISA JURÍDICA - SBDP 44,940.00 Brazil SOLAR CONSULTORIA EM GESTAO E PESQUISAS Contratação de serviços de cap 552,270.00 Brazil SOLUCAO INOX COMERCIO MANUTENCAO E Item 4- Balança Eletronica 85,190.00 Brazil STALL UP TENDAS E BARRACAS LTDA EPP Item 9- Tenda desmontavel par 114,370.00 Brazil STCP E. DE PROJETOS LTDA Contratação de consultoria pes 134,380.00 Brazil STK CONSULTORIA LTDA Gognos 8 BI Business Author 299,070.00 Brazil STK CONSULTORIA LTDA Pacote Mapinfo para 124 mapas 36,220.00 Brazil STK CONSULTORIA LTDA Suporte Cognos 24x7 (4 anos) 73,150.00 Brazil SUN & TOUR VIAGENS E EVENTOS LTDA Apoio logistico e montagem de 78,360.00 Brazil SUN & TOUR VIAGENS E EVENTOS LTDA Contratação de apoio logístico 89,300.00 Brazil SUN & TOUR VIAGENS E EVENTOS LTDA Infraestrutura para o Seminári 240,780.00 Brazil SUN & TOUR VIAGENS E EVENTOS LTDA ORGANIZAÇÃO DE EVENTO 41,600.00 Brazil SUN & TOUR VIAGENS E EVENTOS LTDA PRODUTO 07 - alterado pelo 1o. 70,830.00 Brazil TDA DESENHO E ARTE LTDA Produto 3 - Atlas 60,130.00 Brazil TOPEMA COZINHAS PROFISSIONAIS INDÚSTRI Item 2. Caixa isométrica de Pl 131,210.00 Brazil TOPEMA COZINHAS PROFISSIONAIS INDÚSTRI Item 7- Balcão Desmontavel de 229,270.00 Brazil TOPEMA COZINHAS PROFISSIONAIS INDÚSTRI Item 8 - Balcão plano Desmonta 111,280.00 Brazil topologica sistemas de informatica ltda complemento 2ª parcela 92,460.00 Brazil topologica sistemas de informatica ltda pagamento da 3ª parcela 34,690.00 Brazil topologica sistemas de informatica ltda pagamento da 3ª parcela 34,690.00 Brazil topologica sistemas de informatica ltda pagamento referente a entrega 59,920.00 Brazil topologica sistemas de informatica ltda pamento parcial 2ª parcela 46,300.00 Brazil TRIPS PASSAGENS E TURISMO LTDA 1o. TA ao CT 47-3237/2006 76,050.00 Brazil TROPIC'S COMERCIAL LTDA Item 6- Soprador 67,450.00 Brazil UNIVERSIDADE FEDERAL DA BAHIA PESQUISA JURÍDICA - UFBA 40,400.00 Brazil VIA PUBLICA F.07-0246-A Pago prod. 7 de la 106,280.00 Brazil VIA PUBLICA F.07-0246-A. Diseño e implemen 425,110.00 Bulgaria 56192 - DEMO PROJECT PANEL BLOCKS FR April <strong>2009</strong> - I 150,110.00 Bulgaria 56192 - DEMO PROJECT PANEL BLOCKS FR April <strong>2009</strong> - III 44,340.00 Bulgaria 56192 - DEMO PROJECT PANEL BLOCKS FR April <strong>2009</strong> - V 39,540.00 Bulgaria 56192 - DEMO PROJECT PANEL BLOCKS FR April 2090 - II 132,090.00 Bulgaria 56192 - DEMO PROJECT PANEL BLOCKS FR August <strong>2009</strong> - I 47,120.00 Bulgaria 56192 - DEMO PROJECT PANEL BLOCKS FR August <strong>2009</strong> - II 175,320.00 Bulgaria 56192 - DEMO PROJECT PANEL BLOCKS FR August <strong>2009</strong> - III 34,800.00 Bulgaria 56192 - DEMO PROJECT PANEL BLOCKS FR February <strong>2009</strong> - I 42,270.00 Bulgaria 56192 - DEMO PROJECT PANEL BLOCKS FR February <strong>2009</strong> - III 45,890.00 Bulgaria 56192 - DEMO PROJECT PANEL BLOCKS FR February 209 - II 141,450.00 Bulgaria 56192 - DEMO PROJECT PANEL BLOCKS FR January <strong>2009</strong> - I 78,510.00 Bulgaria 56192 - DEMO PROJECT PANEL BLOCKS FR July <strong>2009</strong> - I 426,130.00 Bulgaria 56192 - DEMO PROJECT PANEL BLOCKS FR July <strong>2009</strong> - II 54,550.00 Bulgaria 56192 - DEMO PROJECT PANEL BLOCKS FR June <strong>2009</strong> - I 87,550.00 Bulgaria 56192 - DEMO PROJECT PANEL BLOCKS FR June <strong>2009</strong> - II 199,710.00 Bulgaria 56192 - DEMO PROJECT PANEL BLOCKS FR June <strong>2009</strong> - III 285,310.00 Bulgaria 56192 - DEMO PROJECT PANEL BLOCKS FR June <strong>2009</strong> - VI 35,660.00 Bulgaria 56192 - DEMO PROJECT PANEL BLOCKS FR June <strong>2009</strong> - VII 49,930.00 Bulgaria 56192 - DEMO PROJECT PANEL BLOCKS FR June <strong>2009</strong> - VIII 99,860.00 Bulgaria 56192 - DEMO PROJECT PANEL BLOCKS FR March <strong>2009</strong> - I 44,230.00 Bulgaria 56192 - DEMO PROJECT PANEL BLOCKS FR March <strong>2009</strong> - II 63,830.00 Bulgaria 56192 - DEMO PROJECT PANEL BLOCKS FR March <strong>2009</strong> - IV 34,860.00 Bulgaria 56192 - DEMO PROJECT PANEL BLOCKS FR May <strong>2009</strong> - I 206,900.00 Bulgaria 56192 - DEMO PROJECT PANEL BLOCKS FR May <strong>2009</strong> - II 54,850.00 Bulgaria 56192 - DEMO PROJECT PANEL BLOCKS FR November <strong>2009</strong> - II 87,570.00 Bulgaria 56192 - DEMO PROJECT PANEL BLOCKS FR October <strong>2009</strong> - I 152,850.00 Bulgaria 56192 - DEMO PROJECT PANEL BLOCKS FR September <strong>2009</strong> - I 235,520.00 Bulgaria 56192 - DEMO PROJECT PANEL BLOCKS FR September <strong>2009</strong> - II 153,720.00 Bulgaria BTC NREN Internet connectivity to BREN 62,210.00 Bulgaria KOMNET BULGARIA HOLDING LTD. Internet connectivity for Febr 42,550.00 Bulgaria KOMNET BULGARIA HOLDING LTD. Internet connectivity for Nove 78,820.00 Bulgaria KOMNET BULGARIA HOLDING LTD. TELECOMMUNICATIONS 42,130.00 Bulgaria KPMG BULGARIA Contract <strong>2009</strong>-059-POG, fee Apr 32,870.00 240 | <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 Bulgaria MILOS KRSMANOVIC Honorarium 74,100.00 Bulgaria VIVACOM Internet connectivity in schoo 75,980.00 Bulgaria VIVACOM Internet connectivity to BREN 143,250.00 Burkina Faso ACECA INTERNATIONAL Lot 1 - Manuel de procédures t 35,220.00 Burkina Faso ACECA INTERNATIONAL Lot 2 - Manuel de procédures t 33,310.00 Burkina Faso BERD 40% VALIDATION RAPPORT BERD 78,120.00 Burkina Faso Bur. d'Etudes des Géosciences & de l'Env 80% du contrat N° 1400020381 31,330.00 Burkina Faso ETS TAMALGO DJIBRINAN & FRERES Equipements plates formes mull 32,370.00 Burkina Faso FUDICIAL EXPERTISE AK Honoraires réalisation des aud 38,900.00 Burkina Faso IPC REACH AFRICA SUBMISSION OF PROGRESS REPORT 59,950.00 Burkina Faso IPC REACH AFRICA SUBMISSION OF PROGRESS REPORT 1 59,950.00 Burkina Faso MEMO-WADE Contrat de service professionn 42,090.00 Burkina Faso MEMO-WADE Contrat de service professionnel po 44,630.00 Burkina Faso PROJET 00058938 FONDS MONDIAL SIDA RD 6 EXP AOUT <strong>2009</strong> ACT N°5 38,140.00 Burkina Faso PROJET 00058938 FONDS MONDIAL SIDA RD 6 EXP JANV <strong>2009</strong> BIS ACT N°4 37,460.00 Burkina Faso PROJET 00058938 FONDS MONDIAL SIDA RD 6 EXP JUIN <strong>2009</strong> BIS ACT N°2 71,760.00 Burkina Faso PROJET 00058938 FONDS MONDIAL SIDA RD 6 EXP JUIN <strong>2009</strong> BIS ACT N°4 288,480.00 Burkina Faso PROJET 00058938 FONDS MONDIAL SIDA RD 6 EXP JUIN <strong>2009</strong> BIS ACT N°5 86,150.00 Burkina Faso PROJET 00058938 FONDS MONDIAL SIDA RD 6 EXP MARS <strong>2009</strong> ACT N°2 77,120.00 Burkina Faso PROJET 00058938 FONDS MONDIAL SIDA RD 6 EXP MARS <strong>2009</strong> ACT N°4 209,200.00 Burkina Faso PROJET 00058938 FONDS MONDIAL SIDA RD 6 EXP MARS <strong>2009</strong> ACT N°5 61,100.00 Burkina Faso PROJET 00058938 FONDS MONDIAL SIDA RD 6 EXP NOVEMBRE <strong>2009</strong> BIS ACT N°4 103,220.00 Burkina Faso PROJET 00058938 FONDS MONDIAL SIDA RD 6 EXP NOVEMBRE <strong>2009</strong> BIS ACT N°5 143,730.00 Burkina Faso Projet 00062711- Appui Sect Sante & Sida EXP JUILLET <strong>2009</strong> ACT N°1 109,960.00 Burkina Faso Projet 00062711- Appui Sect Sante & Sida EXP JUILLET <strong>2009</strong> ACT N°2 81,650.00 Burkina Faso PROJET FRANCAIS DE LUTTE CONTRE SIDA EXP MAI <strong>2009</strong> BIS ACT N°1 44,330.00 Burkina Faso PROJET FRANCAIS DE LUTTE CONTRE SIDA EXP MAI <strong>2009</strong> BIS ACT N°4 96,360.00 Burkina Faso PROJET PRODUCTION INTERNATIONALE Réalisation du mini réseau él 117,250.00 Burkina Faso ZIL TELECOM INTERNATIONAL SA 60% installation pilône PARMAN 42,620.00 Burundi ALCOMETAL Matelas 296,000.00 Burundi APADE 2eTran/Contrat2007-22/LotD/APA 62,810.00 Burundi APADE PAIEMENT DE LA TRANCHE 3 (CON 49,760.00 Burundi APADE PAIEMENT DE LA TRANCHE 2 (CONT 62,810.00 Burundi BUREAU DES PROJETS D'EDUCATION contrat tranche de 30% 330,650.00 Burundi BUREAU DES PROJETS D'EDUCATION contrat tranche de 25% 278,040.00 Burundi CARDO - André Marie SIMBARE REHABILITATION CDS KAYANZA - T 109,080.00 Burundi CARDO - André Marie SIMBARE REHABILITATION CDS KAYANZA - TRANCH 151,020.00 Burundi CEI Achèvement de 90% des travaux 116,070.00 Burundi CENTRE INTERNATIONAL POUR LA JUSTICE TRA Avance 4ème tranche 90,000.00 Burundi CENTRE INTERNATIONAL POUR LA JUSTICE TRA PYT 5ème avance ICTJ 120,090.00 Burundi CIVIC Paiement tranche 3 de 20% aprè 42,210.00 Burundi COFOUMAT Achevement de 30 % des travaux 43,020.00 Burundi COFOUMAT Achevement de 60 % des travaux 43,020.00 Burundi COFOUMAT Achevement de 90 % des travaux 34,670.00 Burundi COFOUMAT Avance de demarrage de 20% 34,300.00 Burundi COPED Contrat07-22/LotC/Coped,2eTran 48,140.00 Burundi COPED PAIEMENT TRANCHE 1 (CONTRAT CO 54,380.00 Burundi COPED PAIEMENT TRANCHE 2 (CONTRAT CO 48,140.00 Burundi COPED PAIEMENT TRANCHE 3(CONTRAT COP 38,140.00 Burundi CSV Achat de tenues MROP pour 3200 677,320.00 Burundi CSV freight 34,840.00 Burundi DAC-CARDO Achèvement de 90% des travaux 192,580.00 Burundi DAC-CARDO Paiement à la réception procis 46,200.00 Burundi DAC-CARDO Réception définitive des trava 96,060.00 Burundi DAC-CARDO TRANCHE 1 30,820.00 Burundi ENGEN PETROLEUM ACHAT GASOIL FOR UNDP TANK(ONU 32,590.00 Burundi GREAT LAKES ADVERTISERS Paiement de 40% pour les activités 35,990.00 Burundi GROUPE MARCK Achat d'accessoires du Policie 172,520.00 Burundi GROUPE MARCK Achat de paires mi-bas 60,800.00 Burundi GROUPE MARCK Achat de rangers 303,200.00 Burundi GROUPE MARCK Achat des attributs de police 523,800.00 Burundi GROUPE MARCK Achat d'impermeables de Police 213,600.00 Burundi GROUPE MARCK Achat d'uniformes de police co 188,550.00 Burundi GROUPE MARCK freight et transport 35,500.00 Burundi GROUPEMENT ECBROH-ECOTRAVE Achevement de 30 % des travaux 50,430.00 Burundi GROUPEMENT ECBROH-ECOTRAVE Achevement de 60 % des travaux 50,970.00 Burundi GROUPEMENT ECBROH-ECOTRAVE Achevement de 90 % des travaux 40,180.00 Burundi GROUPEMENT ECBROH-ECOTRAVE Avance de demarrage de 20% 40,340.00 Burundi JIHUA 3502 CAREER APPAREL LTD Achat de ceinturons pour 16.0 55,280.00 Burundi JIHUA 3502 CAREER APPAREL LTD Achat de berets pour 16.000 po 47,390.00 Burundi MPB AGENCY sacs de ciment 159,800.00 Burundi OMS BURUNDI transfert FAP OMS 2008-<strong>2009</strong> 74,960.00 Burundi ONATEL Paiement 30 % du montant de la LOAd 81,420.00 Burundi ONATEL Paiement avance de 20% de l'avance 74,020.00 Burundi ONATEL Paiement avance de 40% du montant t 103,630.00 Burundi ONATEL Réception définitive 111,030.00 Burundi PROJET D'APPUI AU RAPATRIEMENT ET A LA R AVANCE DEMARRAGEMUTAMBARA CD 65,090.00 Burundi PROJET D'APPUI AU RAPATRIEMENT ET A LA R TRANCHE 1NYARUNAZI/BUHOMBA 121,670.00 Burundi PROJET D'APPUI AU RAPATRIEMENT ET A LA R TRANCHE 2NYARUNAZI/BUHOMBA 100,770.00 Burundi SEBER s.a. - DOMITIEN NZOBATINYA Paiement à l'échéance des trav 62,650.00 Burundi SECRETARIAT PERMANENT CNCA Pyt tranche trim. Avr.-Juin09 99,500.00 Burundi SEICO Restitution de 10% a la recept 60,940.00 Burundi SOCIEX 4ème Payement 35,740.00 Burundi SOCOTRAPE Achevement de 30 % des travaux 117,400.00 Burundi SOCOTRAPE Achevement de 60 % des travaux 116,660.00 Burundi SOCOTRAPE Achevement de 90 % des travaux 67,400.00 Burundi SOCOTRAPE Avance de demarrage de 20% 67,650.00 Burundi SOGES - AGEC Suivi des Travaux de construction 46,910.00 Burundi STAR-SYSTEMS Fourniture de materiel et installat 75,480.00 Burundi TERRE DES HOMMES Paiement 3eme tranche a l'eche 51,060.00 Burundi TERRE DES HOMMES Paiement de 2eme tranche a mi- 51,100.00 Burundi TOYOTA BURUNDI Achat dedeux véhicules pick up 50,000.00 Burundi UNESCO PARIS FAP 2008-<strong>2009</strong>: UNESCO 122,500.00 Burundi UNESCO PARIS LAO WITH UNESCO 52,600.00 Burundi WELCO-ESTRACO Réception définitive des trava 89,140.00 Cambodia ACLEDA BANK (CO. PSDD PAYROLL). Payment for February <strong>2009</strong> sala 208,360.00 Cambodia ACLEDA BANK (CO. PSDD PAYROLL). PSDD December salaries and old 405,690.00 Cambodia ACLEDA BANK (CO. PSDD PAYROLL). PSDD Salaries 218,830.00 Cambodia ACLEDA BANK (CO. PSDD PAYROLL). PSDD Salaries for July <strong>2009</strong> 213,850.00 Cambodia ACLEDA BANK (CO. PSDD PAYROLL). PSDD salaries for June <strong>2009</strong> 223,220.00 Cambodia ACLEDA BANK (CO. PSDD PAYROLL). PSDD Salary for April 215,870.00 Cambodia ACLEDA BANK (CO. PSDD PAYROLL). PSDD salary for March <strong>2009</strong> 217,260.00 Cambodia ACLEDA BANK (CO. PSDD PAYROLL). PSDD salary for November <strong>2009</strong> 225,130.00 Cambodia ACLEDA BANK (CO. PSDD PAYROLL). PSDD Salary for October <strong>2009</strong> 362,230.00 Cambodia ACLEDA BANK (CO. PSDD PAYROLL). PSDD Salary for September 09 218,450.00 Cambodia ACLEDA BANK (CO. PSDD PAYROLL). Salary for May for PSDD Nation 212,830.00 Cambodia ACLEDA BANK (CO. PSDD PAYROLL). Salary for PSDD January <strong>2009</strong> 210,600.00 Cambodia BACTEC SE ASIA Pty. Ltd. PSC-2007/03/018-Eight installm 59,150.00 Cambodia BACTEC SE ASIA Pty. Ltd. PSC-2007/03/018-Final installm 59,150.00 Cambodia CAMBODIAN MINE ACTION CENTER 1st Qtr-9 OperationBudget_CMAC 1,600,000.00 Cambodia CAMBODIAN MINE ACTION CENTER 2nd Qtr-09 Operational Budget 800,000.00 Cambodia CAMBODIAN MINE ACTION CENTER 4th Qtr-09 payment to CMAC 806,910.00 Cambodia CAMBODIAN MINE ACTION CENTER CMAC quarter3 payment-Aug1709 800,000.00 Cambodia CARITAS CAMBODIA IFA contribut. to Tuol Sambo 75,000.00 Cambodia CUR.A/C OF NT.FOR COMM.FUND CCWC Fund-Reverse DFID-SIDA 239,800.00 Cambodia CUR.A/C OF NT.FOR COMM.FUND Fund for Commue Council &Women 239,800.00 Cambodia CUR.A/C OF NT.FOR COMM.FUND Fund for Commuen Sangkat 09 750,000.00 Cambodia CUR.A/C OF NT.FOR COMM.FUND Partly ReverseDFID-SIDA 250,000.00 Cambodia EC-UNDP-MoI FACE <strong>Report</strong>_1QT <strong>2009</strong>_2/2 635,090.00 Cambodia EC-UNDP-MoI FACE <strong>Report</strong>_2QT 09_1/2 46,700.00 241 | <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 193 and 194: 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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