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 Cambodia EC-UNDP-MoI FACE <strong>Report</strong>_2QT 09_2/2 777,700.00 Cambodia KTH-HENG HORIZONS CONSTRUCTION CO., LTD Last installment after substan 66,330.00 Cambodia LIVE & LEARN ENVIRONMENTAL EDUCATION-CAM 5th payment for Live and Learn 55,000.00 Cambodia MULTI-DONOR SUPPORT PROGRAM 1QT <strong>2009</strong> FACE Expenditure_1/2 37,710.00 Cambodia MULTI-DONOR SUPPORT PROGRAM 1QT <strong>2009</strong> FACE Expenditure_2/2 33,000.00 Cambodia MULTI-DONOR SUPPORT PROGRAM 2QT 2008 FACE Expenditure 2/2 30,570.00 Cambodia MULTI-DONOR SUPPORT PROGRAM 2QT <strong>2009</strong> FACE Expenditure_1/2 35,490.00 Cambodia MULTI-DONOR SUPPORT PROGRAM 3QT <strong>2009</strong> FACE Expenditure 1/2 39,990.00 Cambodia NATIONAL TREASURY C/S FUND Payment to be transferred to C 400,000.00 Cambodia NATIONAL TREASURY C/S FUND Payment to CWCCs 1,199,000.00 Cambodia NATIONAL TREASURY C/S FUND Payment to National Treasury f 750,000.00 Cambodia NCDD-PSDD-<strong>2009</strong> FACE <strong>Report</strong> 2nd Quarter <strong>2009</strong> 690,010.00 Cambodia NCDD-PSDD-<strong>2009</strong> FACE <strong>Report</strong> 1 Quarter 09 361,020.00 Cambodia NCDD-PSDD-<strong>2009</strong> FACE <strong>Report</strong> 1 Quarter <strong>2009</strong> 1,926,390.00 Cambodia NCDD-PSDD-<strong>2009</strong> FACE <strong>Report</strong> 2 QT <strong>2009</strong>- 181,060.00 Cambodia NCDD-PSDD-<strong>2009</strong> FACE <strong>Report</strong> 2nd <strong>2009</strong>-SIDA 639,570.00 Cambodia NCDD-PSDD-<strong>2009</strong> FACE <strong>Report</strong> 2nd Quarter <strong>2009</strong> 267,450.00 Cambodia NCDD-PSDD-<strong>2009</strong> FACE <strong>Report</strong> 3QT <strong>2009</strong> (2/2) 1,705,770.00 Cambodia NCDD-PSDD-<strong>2009</strong> FACE <strong>Report</strong> 3rd <strong>2009</strong> 103,730.00 Cambodia NCDD-PSDD-<strong>2009</strong> FACE <strong>Report</strong> 3rd <strong>2009</strong> (1/2) 917,930.00 Cambodia TONLE SAP CONSERVATION PROJECT (UNV) 2nd Quarter 09 Budget Advance 32,830.00 Cambodia UNICEF Share cost with UNICEF, Projec 40,000.00 Cambodia UNICEF Young People Sex&Drug B Survey 73,500.00 Cambodia WILDLIFE CONSERVATION SOCIETY Contract#2005/10/025_Payment o 31,340.00 Cameroon MBASSI SANDRINE 60479/Avance fonds du 17-21nov 30,700.00 Cameroon MBASSI SANDRINE 60479/DSA/TRANS du 23-28/11/09 48,660.00 Cameroon MBASSI SANDRINE 60479/DSATRANS du 07-12/12/09 33,530.00 Cameroon NGUIDJOL ELISABETH FLORENCE 60287/DSATRANPRTPEAGE 30,460.00 Canada ALAN FERGUSON SSA no. 031/2008 1 Sep 09 to 31 Dec 54,000.00 Canada ANTOINE MANSOUR Payment of consultancy fee to 33,550.00 Canada Aquashell IT Solutions Corp. KM Consultant 48,300.00 Canada Bahareh Seyedi SSA 065/<strong>2009</strong> 1 Nov <strong>2009</strong> to 31 Oct 2 67,200.00 Canada BRIAN WEBBER BRIAN WEBBER SEP-NOV09 SALARY 52,080.00 Canada CANADEM 1ère tranche /contrat 90% 80,470.00 Canada CANADEM 1ST PAYMENT / SIGN. AGREEMENT 139,960.00 Canada CANADIAN LEADERS IN INTERNATIONAL CONSUL Contracts 30% 70,240.00 Canada CHARLES ZULU DSA for 100 people 80,200.00 Canada CLAUDE DAVIS & ASSOCIATES 00043276 / SNC to the UNFCC Ja 32,040.00 Canada CLAUDE DAVIS & ASSOCIATES 00043276 / SNC to the UNFCC Jamaica 53,390.00 Canada COLIN MARTIN MILLETTE Salary Colin Millette 1 Jul to 31 D 84,000.00 Canada DUBOIS MICHEL Honoraires Michel Dubois, du 5 39,000.00 Canada EDWARD CORNIES E.CORNIES SSA FEE 100 DAYS 92,500.00 Canada ENTERPRISING SOLUTIONS GLOBAL CONSULTING 12th Payment - TSP Fees 30,530.00 Canada ENTERPRISING SOLUTIONS GLOBAL CONSULTING 1st Payment Training Add. Bud 70,190.00 Canada ENTERPRISING SOLUTIONS GLOBAL CONSULTING 1st Payment TSP Add. Budget 75,900.00 Canada FREEBALANCE INC. F.08-0235-A. Implementación de 63,600.00 Canada FREEBALANCE INC. F.08-0235-A. Implementación de un S 148,000.00 Canada FREEBALANCE INC. F.08-0235-A. SIGAF 1er Pago 275,000.00 Canada FREEBALANCE INC. F.08-0235-B. 148,000.00 Canada GLOBESCAN INC. GSS 2 34,560.00 Canada GLOBESCAN INC. GSS 2008, PS, and HQPS and 200 97,110.00 Canada GLOBESCAN INC. GSS1 200,000.00 Canada IBM CORPORATION (Philadelphia) ADDITIONAL 2500GB SAN STORAGE 90,000.00 Canada IBM CORPORATION (Philadelphia) ADDITIONAL 9200GB SAN STORAGE 110,400.00 Canada IBM CORPORATION (Philadelphia) Additional 9200GB Storage (qua 55,200.00 Canada IBM CORPORATION (Philadelphia) Additional CPU Upgrade 60,000.00 Canada IBM CORPORATION (Philadelphia) ADDITIONAL SAN STORAGE ESTIMAT 342,580.00 Canada IBM CORPORATION (Philadelphia) ADDITIONAL SAN STORAGE ESTIMATE FOR 406,700.00 Canada IBM CORPORATION (Philadelphia) ATLAS CPU UPGRADE 60,220.00 Canada IBM CORPORATION (Philadelphia) Atlas Hosting Charges for Apr 292,420.00 Canada IBM CORPORATION (Philadelphia) ATLAS STD HOSTING FEE 4,678,690.00 Canada IBM CORPORATION (Philadelphia) IBM Fee 30/12 to 29/01/09 103,800.00 Canada IBM CORPORATION (Philadelphia) STD HOSTING CHARGES 292,420.00 Canada IBRAHIMA SAKHO Fees for 27/01-27/07 58,500.00 Canada IMPOPHARMA EFT 50% 7.1.5 & 7.2.3 ASPER CT 128,360.00 Canada Janette Moritz Janette Moritz - SSA 34,100.00 Canada JEAN PAUL LUPIEN Milestone 2 32,400.00 Canada JEAN PAUL LUPIEN SSA Corrections Consultancy 50,400.00 Canada JEFFREY RANKIN RUDELOFF Fee: SSA International Contractor ( 90,500.00 Canada John Carter John Carter's contract from 5T 30,260.00 Canada John Carter John Carter's contract from 5TH APR 77,130.00 Canada KEITH KRAUSE SSA fees 20 April - 31 July <strong>2009</strong> 33,000.00 Canada Laval University Training materials for Poverty 38,200.00 Canada Laval University Training materials for Poverty and 96,000.00 Canada LE GROUPE S. M. INTERNATIONAL, INC Paiement pour la supervision d 82,350.00 Canada LE GROUPE S. M. INTERNATIONAL, INC Paiement pour la supervision des tr 74,790.00 Canada LOWE-MARTIN COMPANY INC. printing, fulfillment and dist 101,030.00 Canada Non-Linear Creations Inc. Invoice 42023 Jan 09 50,000.00 Canada Robert Albert BERRY Paper on employment 51,000.00 Canada Robert Muggah SSA fees 1 Jan 2010-1 July 2010 = 7 31,130.00 Canada Saville & Holdsworth (SHL) Canada, Inc. Competency and Exercise Modifi 35,120.00 Canada Saville & Holdsworth (SHL) Canada, Inc. Fee for RCAC 9-18 June 209, In 320,900.00 Canada Saville & Holdsworth (SHL) Canada, Inc. RC Assessment - December 2008 157,320.00 Canada Saville & Holdsworth (SHL) Canada, Inc. RC Assessment - November 2008 157,320.00 Canada SOCODEVI PANAMA, S.A. F.07-0412-A PROPUESTAS DE PERF 81,040.00 Canada THE PYTHIAN GROUP PYTHIAN 42,310.00 Canada THE PYTHIAN GROUP PYTHIAN (JAN-DEC 09) 102,000.00 Canada VOSS JOACHIM Consultations 47,600.00 Cape Verde ASSOCIAÇÃO DOS AMIGOS DA NATUREZA 30% AFTER 12 MONTHS: 2ND INTERIM RE 43,300.00 Cape Verde ASSOCIAÇÃO DOS AMIGOS DA NATUREZA 45% TO BE PAID AFTER 6 MONTHS: 1ST 64,950.00 Cape Verde COMPTA CABO VERDE 30% CONT. INFORMAT.CONSUL.CV 63,370.00 Cape Verde COMPTA CABO VERDE 40% CONTRAT.INFORMAT.CONSUL.CV 87,320.00 Cape Verde CVC - CONSTRUÇAO DE CABO VERDE SARL CONSTRUCTION FEES 152,580.00 Cape Verde GC COMUNICACOES 30% CONTRACT IEC 32,420.00 Cape Verde PEDRO MONTEIRO F. ANDRADE Working fee for a Public Defen 51,410.00 Central African Republic BACA ENTREPRISE Paiement 1ère tranche (20%) 33,680.00 Central African Republic BACA ENTREPRISE Paiement 2e tranche (40%) 67,370.00 Central African Republic BACA ENTREPRISE Paiement 3e tranche (30%) 50,530.00 Central African Republic BEC ALPHA CONSULT SARL 2è tranch paiement Bimbo(40%) 87,180.00 Central African Republic BEC ALPHA CONSULT SARL 2è tranch paiement Mbaïki(40%) 92,000.00 Central African Republic BEC ALPHA CONSULT SARL Avce démarrage Bimbo(30%) 65,380.00 Central African Republic BEC ALPHA CONSULT SARL Avce démarrage Mbaïki(30%) 69,000.00 Central African Republic BUREAU D'ETUDES ET TRAVAUX GENIE CIVIL Construct° Centres OEV, paieme 114,740.00 Central African Republic BUREAU D'ETUDES ET TRAVAUX GENIE CIVIL Construct° Centres OEV, paiement 3è 114,740.00 Central African Republic BUREAU D'ETUDES ET TRAVAUX GENIE CIVIL Construction Centres OEV, 10% reten 38,250.00 Central African Republic CFAO CENTRAFRIQUE VEHICULE TOYOTA LAND CRUISER H 57,400.00 Central African Republic CFAO CENTRAFRIQUE VEHICULE TOYOTA LAND CRUISER HZJ 76 56,380.00 Central African Republic CONSTRU TECHNIQUE SERVICE 2ème tranche de paiement(40%) Centr 153,700.00 Central African Republic CONSTRU TECHNIQUE SERVICE 3ème tranche de paiement(20%) Centr 32,320.00 Central African Republic CONSTRU TECHNIQUE SERVICE Avce de démarrage(30%) Centre 115,270.00 Central African Republic CONSTRU TECHNIQUE SERVICE Avce de démarrage(30%) Centre de Bi 48,480.00 Central African Republic CONSTRU TECHNIQUE SERVICE Avce de démarrage(30%) Centre OEV d 66,790.00 Central African Republic ENTREPRISE DJALMA S/C MOUSSA CHRISTOPHE 2ème tranche de paiement(40%) Centr 55,140.00 Central African Republic ENTREPRISE DJALMA S/C MOUSSA CHRISTOPHE Avce de démarrage 30% Centre N 41,360.00 Central African Republic ENTREPRISE DJALMA S/C MOUSSA CHRISTOPHE Avce de démarrage 30% Centre Ndélé 41,360.00 Central African Republic ENTREPRISE POLYGONE 2ème tranche de paiement(40%) Centr 47,000.00 Central African Republic ENTREPRISE POLYGONE Avce de démarrage(30%) Centre 35,250.00 Central African Republic ENTREPRISE POLYGONE Avce de démarrage(30%) Centre Gbaya 35,250.00 Central African Republic ENTREPRISE POLYGONE Versement d?un montant de 30% du mo 63,290.00 Central African Republic ENTREPRISE POLYGONE Versement d?un montant de 40% du mo 84,390.00 242 | <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 Central African Republic EO-TRACE Paiement 2e tranche (40%) 76,830.00 Central African Republic FONDATION SJM SARL 80% including shipping cost of 4. 8 78,750.00 Central African Republic GROUPE KWA KWE KWA 2ème tranche 40% travaux de co 72,310.00 Central African Republic GROUPE KWA KWE KWA 2ème tranche 40% travaux de constru 72,310.00 Central African Republic GROUPE KWA KWE KWA 3ème tranche 20% travaux de co 36,150.00 Central African Republic GROUPE KWA KWE KWA 3ème tranche 20% travaux de constru 36,150.00 Central African Republic GROUPE KWA KWE KWA Avance 30% démarrage travaux d 54,230.00 Central African Republic GROUPE KWA KWE KWA Avance 30% démarrage travaux de con 54,230.00 Central African Republic GROUPE SYLVA SARL 2è tranch paiement Kaga-B.(40% 54,040.00 Central African Republic GROUPE SYLVA SARL 2è tranch paiement Kaga-B.(40%) 50,620.00 Central African Republic GROUPE SYLVA SARL 2ème Tranche de paiement Sibut 48,300.00 Central African Republic GROUPE SYLVA SARL 2ème Tranche de paiement Sibut(40%) 48,300.00 Central African Republic GROUPE SYLVA SARL Avance de démarrage Sibut (30% 36,230.00 Central African Republic GROUPE SYLVA SARL Avance de démarrage Sibut (30%) 36,230.00 Central African Republic GROUPE SYLVA SARL Avce démarrage Kaga-Band (30%) 75,930.00 Central African Republic INSTITUT PASTEUR Paiem.fact.F-006-09 janv09 30,320.00 Central African Republic POMPIDOU 2ème tranche 40% travaux de co 46,220.00 Central African Republic POMPIDOU 2ème tranche 40% travaux de constru 46,220.00 Central African Republic POMPIDOU Avance de démarrage 30% travau 34,660.00 Central African Republic POMPIDOU Avance de démarrage 30% travaux de 34,660.00 Central African Republic PROMOTION DE L'ENVIRONNEMENT ET DU DEV Regularisation VCH 29608 55,150.00 Central African Republic REDUCTION IMPACT VIH/SIDA Apurement du1er FACE <strong>2009</strong> CNLS 107,570.00 Central African Republic SALINE MULTISERVICES Paiement 2e tranche (40%) lorsque l 36,320.00 Central African Republic SOGETRAC Paiement Attachment 2 Bti Nola 106,440.00 Central African Republic SOKAMBI Aristide LOYER DU 3è TRIMESTRE <strong>2009</strong> 32,160.00 Central African Republic SOKAMBI Aristide PAIEMENT LOYER DU 2è TRIMESTRE 30,130.00 Central African Republic STE ACELL-MOOV 80% CABLAGE ET INSTALLATION DU RESE 70,800.00 Central African Republic T.O.T.A.L-CENTRAFRIQUE Achat carburant pour le compte 43,710.00 Chad CONSULTING AFRICA HON.MISSION AUDIT COMPTES 45,460.00 Chad ENTREPRISE GEYSER S.A FRAIS AVANCE DEMAR.TRAVAUX 720,670.00 Chad ENTREPRISE GEYSER S.A FRAIS FACT.AVANC.DEMARRAGE TRV 775,950.00 Chad ETS MAHAMAT MOCTAR BRAHIM DOUTOUM Expense Distribution 190,560.00 Chad GROUPEMENT SAAI-SONED FRAIS MEMOIRE N°/NDJ NORD-EST 127,340.00 Chad GROUPEMENT SAAI-SONED FRAIS REMISE/APPR.PLANS LOTIS 131,590.00 Chad MERNAN ABDOULAYE SYLVAIN Expense Distribution 31,440.00 Chad ORGANISATION MONDIALE DE LA SANTE financement activités surveill 73,140.00 Chad PROJET EGALITE DE GENRE Financement campagne SG 50,000.00 Chad S.N.E.R. Rent::REGULARISATION DE PAIEME 257,300.00 Chad STE NVL D'ETUDE ET REALISATION (S.N.E.R) PAIEMENT LOYER SNER JUILLET- D 265,900.00 Chile CENTRO PREMIO NOBEL MARIO MOLINA SEGUNDO INFORME DE ACANCE STUD 47,800.00 Chile CENTRO PREMIO NOBEL MARIO MOLINA SCT2007/054 CENTRO MARIO MOLIN 87,110.00 Chile CONSULTORES DE INGENIERIA LTDA DISEÑO E IMPLEMENTACION DE UN 36,850.00 Chile CORPORACION ALTOS DE CANTILLANA BAJO EL CONV DE COOP PNUD 33,880.00 Chile Dictuc S.A. DICTUC S.A CONTRATO 2005/423 45,520.00 Chile Eugenio Figueroa Benavides SSA/<strong>2009</strong>/230 32,080.00 Chile GRUPO DE ESTUDIOS ECONOMICOS Y TERRITORI Estudio 36/2007 Grupo de estud 39,070.00 Chile HIDROSAN INGENIERIA SA PAGO PRES. INFORME 1 CONTRATO 39,000.00 Chile HIDROSAN INGENIERIA SA PAGO PRESENTAC. INF 2, ASESORA 91,000.00 Chile HOTELERA HOST SAN CRISTOBAL LTDA HOTEL SHERATON FACTURAS #013 y 45,500.00 Chile JORGE VIDAL NIM Audit - Consultant - Jorg 44,300.00 Chile JORGE VIDAL NIM Audit - Consultant - Jorge Vid 65,000.00 Chile KAS INGENIEROS CONSULTANTES ASOC. S.A. SCT/2008/70 90,790.00 Chile KAS INGENIEROS CONSULTANTES ASOC. S.A. SCT/2008/70 PAGO 3° 4° FINAL 129,590.00 Chile KDM S.A. KDM S.A SDC 136/<strong>2009</strong> 108,350.00 Chile MARIA ANGELICA DE LA FUENTE FACTURA EMES CHILE SERVICIOS R 37,700.00 Chile MONICA CECILIA CATALINA CACERES UBILLA PAGO #3 CTR.565 32,000.00 Chile POLIS LIMITADA SCT/<strong>2009</strong>/27 44,840.00 Chile Producciones Danubio Ltda. SCT/<strong>2009</strong>/34 PRODUCCIONES DANUB 40,410.00 Chile SINEL S.A INGENIERIA Y CONSTRUCCION ILUMINACION DE LA RED DE CICLO 223,730.00 Chile SINEL S.A INGENIERIA Y CONSTRUCCION SCT/2008/41 ILUMINACION DE LA 70,730.00 Chile SINEL S.A INGENIERIA Y CONSTRUCCION SINEL S.A CONTRATO 2008/41 PAG 248,140.00 Chile TRANSCORE LTDA TRANSCORE LTDA 81,190.00 Chile WORLDCOLOR CHILE SA IMPRESION DE 2000 COPIAS LIBRO 44,370.00 China BEIJING HOUSING SERVICE CORP. rents for the1rst half of <strong>2009</strong> 288,270.00 China Beijing Nuo Ran De Li Technology and Transhipment 56,290.00 China China Rural Technology Development to MOST 50,000.00 China CICETE Expense Distribution 7,871,240.00 China CICETE FR-00056957-CPR07210-09Q1-CNY 175,950.00 China FECO, MEP Expense Distribution 1,131,210.00 China FECO, MEP FR-AFP FSP-00053562-1Q09-CNY 92,460.00 China International Network for Bamboo &Rattan 20 % advance payment upon sign 44,790.00 China International Network for Bamboo &Rattan Upon submission of Project Proposal 44,790.00 China NUCTECH COMPANY, LTD MANTENIMIENTO EQUIPOS 888,830.00 China PEAK INTERNATIONAL TRADE (TIANJIN) CO 89843-1 Bridges 83,110.00 China RENMIN UNIVERSITY OF CHINA Expense Distribution 97,000.00 China UNEP Trust Funds and Counterpart UNEP 248,450.00 China UNIDO/IDF UNIDO 201,550.00 China ZHONGRUI YUEHUA KUAIJISHI SHIWUSUO YOU 2nd Installment to RSM-Audit o 126,000.00 China ZHONGRUI YUEHUA KUAIJISHI SHIWUSUO YOU 3rd Installment to RSM-Audit o 42,060.00 Columbia ADEL ZAPATOSA Expense Distribution 46,630.00 Columbia ALIANZA DISTRIBUIDORA DE COLOMBIA LTDA ALIANZA DISTRIBUIDORA DE COLOM 61,210.00 Columbia ANDRES ORLANDO PEÑA ANDRADE SSA - CONSULTOR DE MECANISMO BUSQUE 31,280.00 Columbia ARTE LASER PUBLICIDAD LTDA IMPRESION Y DISTRIBUCION DE PL 39,660.00 Columbia ASOCIACION DE VICTIMAS UNIDAS DE GRANADA Expense Distribution 31,420.00 Columbia ASOCIACION PROVINCIAL DE VICTIMAS Expense Distribution 41,900.00 Columbia BANKVISION SOFTWARE LTDA 39703 SUMINISTRO E IMPLEMENTAC 67,530.00 Columbia BANKVISION SOFTWARE LTDA 39703 SUMINISTRO E IMPLEMENTACION S 203,220.00 Columbia CARLOS AUGUSTO LOZANO BEDOYA SSA - CONSULTOR POLITICA PUBLICA EN 31,280.00 Columbia CASA EDITORIAL EL TIEMPO SA SEPARATA BALANCE GESTION REGAL 59,210.00 Columbia CENTRAL DE INVERSIONES SA SEGUNDO CONTADO DEL 30% DEL VA 32,920.00 Columbia COLOMBIA TELECOMUNICACIONES SA ESP FACE 2 ULTIMO PAGO COMUNICACIO 77,920.00 Columbia CONSORCIO AMBIOTEC INAR 11981 AMBIOTEC INAR PO 5142 54,280.00 Columbia CONSORCIO AMBIOTEC INAR Consorcio Ambiotec INAR 107,020.00 Columbia CONSORCIO BDO CONSULTORIA COLOMBIANA 11928 REGALIAS IND. INFORME N5 446,500.00 Columbia CONSORCIO BDO CONSULTORIA COLOMBIANA 11928-PO4729 BDO CONS COLOM. 578,290.00 Columbia CONSORCIO BDO CONSULTORIA COLOMBIANA col/99/030 - BDO-CONSULTORÍA C 136,190.00 Columbia CONSORCIO BDO CONSULTORIA COLOMBIANA COL/99/030 - FACE 10632 PAGO 154,330.00 Columbia CONSORCIO BDO CONSULTORIA COLOMBIANA COL/99/030 - FACE 10634 PAGO 169,910.00 Columbia CONSORCIO BDO CONSULTORIA COLOMBIANA COL/99/030 - FACE10633 PAGO IN 327,790.00 Columbia CONSORCIO BDO CONSULTORIA COLOMBIANA FACT 261 INFO 4 2006 166,860.00 Columbia CONSORCIO BDO CONSULTORIA COLOMBIANA FACT 263 INFO 4 2008 164,770.00 Columbia CONSORCIO BDO CONSULTORIA COLOMBIANA FACTURA 242 CTO 4729 33,180.00 Columbia CONSORCIO BDO CONSULTORIA COLOMBIANA FACTURA 244 111,760.00 Columbia CONSORCIO BDO CONSULTORIA COLOMBIANA FACTURA 245 74,200.00 Columbia CONSORCIO BDO CONSULTORIA COLOMBIANA FACTURA 254 CONTRATO 4729 172,950.00 Columbia CONSORCIO BDO CONSULTORIA COLOMBIANA FACTURA 258 CONTRATO 4729 169,290.00 Columbia CONSORCIO BDO CONSULTORIA COLOMBIANA FACTURA 259 CONTRATO 4729 210,490.00 Columbia CONSORCIO BDO CONSULTORIA COLOMBIANA FACTURA 260 cto 4729 379,230.00 Columbia CONSORCIO BDO CONSULTORIA COLOMBIANA FACTURA 262 INFO 4 2007 150,930.00 Columbia CONSORCIO BDO CONSULTORIA COLOMBIANA SEGUIMIENTO A PROYECTO DE REGA 474,510.00 Columbia CONSORCIO ROCA CIC Prestar asistencia técnica en 226,960.00 Columbia CONSORCIO SANEAMIENTO INTEGRAL COL01029 _PROCESO 38,900.00 Columbia CONSORCIO SONDA 00042564 PAGO 4 Y 5 CONTRATO S 194,370.00 Columbia CONSORCIO SONDA 00042564 PAGO 4 Y 5 CONTRATO SUB 37 194,370.00 Columbia CONSORCIO SONDA OCTAVO PAGO SUB 3731 97,900.00 Columbia CONSORCIO SONDA OCTAVO Y NOVENO PAGO CON SUB 3 98,000.00 Columbia CONSORCIO SONDA OCTAVO Y NOVENO PAGO CON SUB 3731 199,990.00 Columbia CONSORCIO SONDA PAGO 6 OPERACION SISTEMA ELECT 98,000.00 Columbia CONSORCIO SONDA PAGO 6 OPERACION SISTEMA ELECTRONIC 98,240.00 Columbia CONSORCIO SONDA PRIMER PAGO 49,630.00 243 | <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 195 and 196: 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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