2009 Annual Statistical Report on United Nations Procurement
2009 Annual Statistical Report on United Nations Procurement
2009 Annual Statistical Report on United Nations Procurement
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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 />
Columbia UNION TEMPORAL SUROCCIDENTE ULTIMO PAGO 44,260.00<br />
Columbia UNION TEMPORAL TAU CONSULTORIA AMBIENTAL Expense Distributi<strong>on</strong> 47,330.00<br />
Columbia UNION TEMPORAL UNIVERSIDAD SERGIO CUARTO PAGO 46,060.00<br />
Columbia UNION TEMPORAL UNIVERSIDAD SERGIO PRIMER PAGO OTROSI 6 135,950.00<br />
Columbia UNION TEMPORAL UNIVERSIDAD SERGIO QUINTO PAGO 37,510.00<br />
Columbia UNION TEMPORAL UNIVERSIDAD SERGIO SEPTIMO PAGO 43,400.00<br />
Columbia UNION TEMPORAL UNIVERSIDAD SERGIO ULTIMO PAGO CONTRATO 4292 30,150.00<br />
Columbia UNIVERSIDAD DE LOS ANDES 11981 U DE LOS ANDES PO 5599 216,570.00<br />
Columbia UNIVERSIDAD DE LOS ANDES CUARTO PAGo cto 4875 116,770.00<br />
Columbia UNIVERSIDAD DE LOS ANDES INFO EJECUCION 50% 119,020.00<br />
Columbia UNIVERSIDAD DE LOS ANDES PAGO FAC uas 0074016 ULRTIMO P 64,800.00<br />
Columbia UNIVERSIDAD DE LOS ANDES Producto entregado de acuerdo 46,310.00<br />
Columbia UNIVERSIDAD DE LOS ANDES PROTOCOLO 3 - Segundo pago 46,310.00<br />
Columbia UNIVERSIDAD DE LOS ANDES PROTOCOLO 3 - Tercer pago 30,870.00<br />
Columbia UNIVERSIDAD DE LOS ANDES QUINTO PAGO 116,770.00<br />
Columbia UNIVERSIDAD DE LOS ANDES SEXTO PAGO 122,880.00<br />
Columbia UNIVERSIDAD EXTERNADO DE COLOMBIA MOU-Externado-Col-PS48176, C<strong>on</strong> 35,630.00<br />
Columbia UNIVERSIDAD NACIONAL DE COLOMBIA Expense Distributi<strong>on</strong> 43,830.00<br />
Columbia UT CORPORACION EXCELENCIA EN LA JUSTICIA ULTIMO PAGO DEL 25% DEL CONTRA 49,350.00<br />
Comoros IMPREDOC DOCUMENTS ELECTORAUX 69,490.00<br />
Comoros UNIVERSITE DES COMORES PAIEMENTS TRAVAUX SUR LA PREPA 30,710.00<br />
C<strong>on</strong>go, Democratic Republic of ADVENTIST DEVELOPEMENT & RELIEF AGENCY CONSTRUCT KOMANDA&KPANDROM 95,020.00<br />
C<strong>on</strong>go, Democratic Republic of AGETRAF Cotati<strong>on</strong> out Palu n° 420-424-4 53,200.00<br />
C<strong>on</strong>go, Democratic Republic of AGETRAF Cotati<strong>on</strong> out Palu n° 490-492-4 61,370.00<br />
C<strong>on</strong>go, Democratic Republic of AGETRAF Cotati<strong>on</strong> OUT PNUD 666-681 61,800.00<br />
C<strong>on</strong>go, Democratic Republic of AGETRAF Cotati<strong>on</strong> OUT PNUD764-783 84,890.00<br />
C<strong>on</strong>go, Democratic Republic of AGETRAF Dedouanement Aeroport cotatio 55,090.00<br />
C<strong>on</strong>go, Democratic Republic of AGETRAF Dedouanement IO, ISTcotati<strong>on</strong> 46,460.00<br />
C<strong>on</strong>go, Democratic Republic of AGETRAF Dedouanement C<strong>on</strong>dom 8 c<strong>on</strong>t cotati<strong>on</strong> 53,090.00<br />
C<strong>on</strong>go, Democratic Republic of AGETRAF Distributi<strong>on</strong> ARV Cotati<strong>on</strong> out 30,320.00<br />
C<strong>on</strong>go, Democratic Republic of AGETRAF Distributi<strong>on</strong> c<strong>on</strong>doms cotati<strong>on</strong> 126,540.00<br />
C<strong>on</strong>go, Democratic Republic of AGETRAF Distributi<strong>on</strong> c<strong>on</strong>doms cotati<strong>on</strong> out 6 173,340.00<br />
C<strong>on</strong>go, Democratic Republic of AMO CONGO Décaissement AMOCONGO 3ZS 341,780.00<br />
C<strong>on</strong>go, Democratic Republic of AMO CONGO Décaissement T16 AMOCONGO 583,190.00<br />
C<strong>on</strong>go, Democratic Republic of APET PYT 1 ère TRANCHE CONSTRUCTION 39,150.00<br />
C<strong>on</strong>go, Democratic Republic of APET PYT 1 ère TRANCHE CONSTRUCTION DE S 39,150.00<br />
C<strong>on</strong>go, Democratic Republic of ARMEE DU SALUT Decaissement ADS T16 123,890.00<br />
C<strong>on</strong>go, Democratic Republic of ASSOC DEV SOCIAL SAUVEGAR ENVIRONNEMENT PYT 1ere TRANCHE PROM. MUNGBWA 51,860.00<br />
C<strong>on</strong>go, Democratic Republic of Associati<strong>on</strong> pour la protecti<strong>on</strong> de l'enfa 1° TRAN RELANCE ECONOMIQUE LOC 42,960.00<br />
C<strong>on</strong>go, Democratic Republic of ASSOCIATION SANTE FAMILIALE Décaissement T16 ASF SIDA 498,730.00<br />
C<strong>on</strong>go, Democratic Republic of BANQUE MONDIALE C<strong>on</strong>tributi<strong>on</strong> PNUD sur le forum 54,800.00<br />
C<strong>on</strong>go, Democratic Republic of BANQUE MONDIALE Expense Distributi<strong>on</strong> 54,800.00<br />
C<strong>on</strong>go, Democratic Republic of BENVI Ala recepti<strong>on</strong> des 20 % des tra 50,150.00<br />
C<strong>on</strong>go, Democratic Republic of BIOSHA CONSTRUCT C<strong>on</strong>tainer, office/ Paiement de 110,160.00<br />
C<strong>on</strong>go, Democratic Republic of BUREAU TECHNIQUE BIA sprl Elevateur de 1600kg 49,200.00<br />
C<strong>on</strong>go, Democratic Republic of CARITAS CONGO Decaissement CARITAS T16 212,150.00<br />
C<strong>on</strong>go, Democratic Republic of CATHOLIC RELIEF SERVICES ALLOCATION BUDGET T16 CRS 135,100.00<br />
C<strong>on</strong>go, Democratic Republic of CATHOLIC RELIEF SERVICES Paiement de la 1 ère tranche p 34,000.00<br />
C<strong>on</strong>go, Democratic Republic of CATHOLIC RELIEF SERVICES Paiement de la 1 ère tranche projet 34,000.00<br />
C<strong>on</strong>go, Democratic Republic of CENTRE CONGOLAIS DE CULTURE DE FORMATION Decaissement CECFOR T17 R3 81,750.00<br />
C<strong>on</strong>go, Democratic Republic of Centre de Santé pr Dévelop Communautaire 1° TRAN FORMATION PERS SANTE C 36,880.00<br />
C<strong>on</strong>go, Democratic Republic of CENTRE REGIONAL D'APPUI ET DE FORMATION Décaissement CRAFOD T16 et T17 37,970.00<br />
C<strong>on</strong>go, Democratic Republic of COMMISSION KIMBANGUISTE DE LUTTE CONTRE decaissement CKLMA R3 T16 38,300.00<br />
C<strong>on</strong>go, Democratic Republic of CONSEIL NATIONAL DES ONG DE SANTE Decaissement T16 CNOS SIDA 46,860.00<br />
C<strong>on</strong>go, Democratic Republic of CORDAID Decaissement CORDAID T16 43,550.00<br />
C<strong>on</strong>go, Democratic Republic of DAN OFFICE Copieurs CANON IR3235N 111,150.00<br />
C<strong>on</strong>go, Democratic Republic of DELOITTE & TOUCHE CONGO SPRL paiement rapport d'audit proje 127,000.00<br />
C<strong>on</strong>go, Democratic Republic of DUPLICATA SPRL Computer training / Formati<strong>on</strong> 40,160.00<br />
C<strong>on</strong>go, Democratic Republic of EATP A 60 % des travaux realisés 155,440.00<br />
C<strong>on</strong>go, Democratic Republic of EATP A la recepti<strong>on</strong> des 20 % des tr 38,860.00<br />
C<strong>on</strong>go, Democratic Republic of EATP A la recepti<strong>on</strong> des 20 % des travaux 38,860.00<br />
C<strong>on</strong>go, Democratic Republic of EATP A la recepti<strong>on</strong> provisoire soir 77,720.00<br />
C<strong>on</strong>go, Democratic Republic of EATP A la recepti<strong>on</strong> provisoire soir 100 77,720.00<br />
C<strong>on</strong>go, Democratic Republic of ECC IMA SANRUIII Decaissement ECC-IMA T16 152,100.00<br />
C<strong>on</strong>go, Democratic Republic of ECOLE DE SANTE PUBLIQUE/UNC Decaissement ESP T16 357,190.00<br />
C<strong>on</strong>go, Democratic Republic of FINA CONGO SAE 40 dièsel, sans grade, c<strong>on</strong> 34,680.00<br />
C<strong>on</strong>go, Democratic Republic of FOMI ONG PYT 1ere TRANCHE PIMBO 45,340.00<br />
C<strong>on</strong>go, Democratic Republic of GETMA TRANSPORT MULTIMODAL Déploiement des mobiliers de bureau 33,200.00<br />
C<strong>on</strong>go, Democratic Republic of GRAND HOTEL Organisati<strong>on</strong> de l'atelier de v 35,980.00<br />
C<strong>on</strong>go, Democratic Republic of GTZ Decaissement GTZ T16 135,400.00<br />
C<strong>on</strong>go, Democratic Republic of Hotel Le Transit Hébergement formati<strong>on</strong> du perso 31,220.00<br />
C<strong>on</strong>go, Democratic Republic of INSTAPRINT Affiches PRUDENCE 85,840.00<br />
C<strong>on</strong>go, Democratic Republic of INSTAPRINT Autocollants PRUDENCE 72,430.00<br />
C<strong>on</strong>go, Democratic Republic of INSTAPRINT Dispensers C<strong>on</strong>doms PRUDENCE 170,030.00<br />
C<strong>on</strong>go, Democratic Republic of INSTAPRINT Emballages C<strong>on</strong>doms PRUDENCE 423,690.00<br />
C<strong>on</strong>go, Democratic Republic of ITALCON RDC SPRL Groupe Electrogène 15,5 KVA (P 69,000.00<br />
C<strong>on</strong>go, Democratic Republic of ITALCON RDC SPRL Groupe Electrogène ROBEN 15,5 161,000.00<br />
C<strong>on</strong>go, Democratic Republic of KANKWENDA MBAYA H<strong>on</strong>oraires/ vulnérabilité 34,450.00<br />
C<strong>on</strong>go, Democratic Republic of KINDUELO LUMBU PASCAL Loyer Kinduelo Janvier - Mars 79,650.00<br />
C<strong>on</strong>go, Democratic Republic of KINDUELO LUMBU PASCAL Loyer/Assurance Kinduelo Quote 79,550.00<br />
C<strong>on</strong>go, Democratic Republic of KINDUELO LUMBU PASCAL loyer/Assurance Kinduelo Quote 78,370.00<br />
C<strong>on</strong>go, Democratic Republic of KINDUELO LUMBU PASCAL payement Loyer Kinduelo 96,530.00<br />
C<strong>on</strong>go, Democratic Republic of KINDUELO LUMBU PASCAL Payement Loyer Kinduelo 38,480.00<br />
C<strong>on</strong>go, Democratic Republic of KLAM <str<strong>on</strong>g>2009</str<strong>on</strong>g>/KLM/098 solde de t compte 41,520.00<br />
C<strong>on</strong>go, Democratic Republic of KLAM <str<strong>on</strong>g>2009</str<strong>on</strong>g>/KLM/099 solde de t cpte 34,250.00<br />
C<strong>on</strong>go, Democratic Republic of KLAM Rég.imput° duTRAC sur fds DFID 75,770.00<br />
C<strong>on</strong>go, Democratic Republic of KPMG CONGO-RDC Audit fees - Fact # K/09/147/K 93,500.00<br />
C<strong>on</strong>go, Democratic Republic of LA GENERALE DES TRAVAUX DE CONSTRUCTION A 60 pourcent travaux exécutés 31,050.00<br />
C<strong>on</strong>go, Democratic Republic of LA GENERALE DES TRAVAUX DE CONSTRUCTION A 75 pourcent des travaux exéc 34,070.00<br />
C<strong>on</strong>go, Democratic Republic of LA GENERALE DES TRAVAUX DE CONSTRUCTION A 85 % des travaux exéc TCHERE 30,280.00<br />
C<strong>on</strong>go, Democratic Republic of MEDAIR-CONGO Decaissement MEDAIR T16 49,570.00<br />
C<strong>on</strong>go, Democratic Republic of MICROCOM ABON JANV-JUIN 09 PACE/CEI/STA 59,700.00<br />
C<strong>on</strong>go, Democratic Republic of MICROCOM ab<strong>on</strong>nement cds 37,490.00<br />
C<strong>on</strong>go, Democratic Republic of MINISTERE DE L'ENVIR., CONS. NAT. & TOUR Paiement loyer Coord. Nat REDD 30,940.00<br />
C<strong>on</strong>go, Democratic Republic of MOUVEMENT DES JEUNES POUR LEXCELLENCE Decaissement MOJE T16 64,990.00<br />
C<strong>on</strong>go, Democratic Republic of NAPS Transportati<strong>on</strong> cost sec<strong>on</strong>d bat 610,000.00<br />
C<strong>on</strong>go, Democratic Republic of PROGR. COMMUNAUTAIRE INTEGRE PR DVLPT Décaissement T16 PCID SIDA 48,940.00<br />
C<strong>on</strong>go, Democratic Republic of PROGRAMME ALIMENTAIRE MONDIAL decaissement PAM T16 R3 85,650.00<br />
C<strong>on</strong>go, Democratic Republic of PROJET ACIAR-SENSIBILISATION SITES TRANS 1° TRAN PROMOTION EMPLOIS JEUN 54,510.00<br />
C<strong>on</strong>go, Democratic Republic of PROJET ACIAR-SENSIBILISATION SITES TRANS 1° TRAN PROMOTION EMPLOIS JEUNES ET 54,510.00<br />
C<strong>on</strong>go, Democratic Republic of PROJET ACIAR-SENSIBILISATION SITES TRANS CONSTRUCTION CENTRE MULTIDISCI 51,750.00<br />
C<strong>on</strong>go, Democratic Republic of PROJET ACIAR-SENSIBILISATION SITES TRANS QUOTE-PART ACT1 S/2° TRAN PROMOTION 54,510.00<br />
C<strong>on</strong>go, Democratic Republic of Radio Communicati<strong>on</strong> Services Cartes SIM Thuraya 103,140.00<br />
C<strong>on</strong>go, Democratic Republic of RIMA CONST.CENTRE TECHN.NIOKA 34,630.00<br />
C<strong>on</strong>go, Democratic Republic of SOFICOM Paiement des arrieres agents C 245,910.00<br />
C<strong>on</strong>go, Democratic Republic of STANBIC BANK CONGO Expense Distributi<strong>on</strong> 32,490.00<br />
C<strong>on</strong>go, Democratic Republic of STANBIC BANK CONGO Paiement arriere des agents de 93,230.00<br />
C<strong>on</strong>go, Democratic Republic of U.A.C. sprl Armoires pour classement HST54 68,800.00<br />
C<strong>on</strong>go, Democratic Republic of UNION INTERPARLEMENTAIRE vers. subvent. PNUD et UIP 200 275,290.00<br />
C<strong>on</strong>go, Democratic Republic of UNOPS Copenhague Achat Groups Electrogene 105,630.00<br />
C<strong>on</strong>go, Democratic Republic of UNOPS Copenhague Achat MOTOs R7 66,400.00<br />
C<strong>on</strong>go, Democratic Republic of WOODROW WILSON INTERNATIONAL Quatrième tranche : After 6 mo 280,000.00<br />
C<strong>on</strong>go, Republic of the BA-C-EL Acompte Travaux CSI Lefini/Ets 149,890.00<br />
C<strong>on</strong>go, Republic of the COMITE DE SUIVI - AFFAIRES SOCIALES AV 1.FRS FORMATION AG.SOCIAL 35,200.00<br />
C<strong>on</strong>go, Republic of the ETS FRANCK ANDRE ACPTE TRAVAUX CSI LOUVOULOU 77,750.00<br />
C<strong>on</strong>go, Republic of the GENIE AGRICOLE PLUS PIECES DE RECHANGE DU MATERIE 107,060.00<br />
C<strong>on</strong>go, Republic of the NATHALYS SARL Expense Distributi<strong>on</strong> 85,250.00<br />
C<strong>on</strong>go, Republic of the SERRU-TOP 20%ACCOMPTE TRAVAUX CSI PARSEG 130,240.00<br />
C<strong>on</strong>go, Republic of the SOVEMAC AV.1ET 2 BACS A ORDURES PARSEG 418,580.00<br />
C<strong>on</strong>go, Republic of the TOYOTA GIBRALTAR STOCK HOLDINGS LTD Achat vehicule pour le program 39,110.00<br />
245 | <str<strong>on</strong>g>2009</str<strong>on</strong>g> <str<strong>on</strong>g>Annual</str<strong>on</strong>g> <str<strong>on</strong>g>Statistical</str<strong>on</strong>g> <str<strong>on</strong>g>Report</str<strong>on</strong>g> <strong>on</strong> <strong>Procurement</strong>
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