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 Congo, Republic of the TRACTAFRIC 10% ACCOMPTE VEHICULE/MAIRIE 42,110.00 Costa Rica ASOC.PROGR.DEMOC.PARA SOSTEN.DEMOCRATICA April-June exp. report per att 33,200.00 Costa Rica CONSENERGY S.A. 17%,26% project 1-2 / SUB-08 37,900.00 Costa Rica CONSENERGY S.A. SUB-08-021 83%,74% and 92% 168,080.00 Costa Rica EXPORPACK S.A. Incremental costs / Harvest 20 102,100.00 Costa Rica FAC LATINOAMERICANA DE CIENCIAS SOCIALES Rec.exp.Jan-Jun 09 per attache 30,830.00 Costa Rica FONDO.INVERS.INMOBILIARIA.LOS CRESTONES Rent Building <strong>2009</strong> 109,760.00 Costa Rica FRUTAS DE PARRITA S.A. Increments costs 2006-2007 85,080.00 Costa Rica Fund Serv Exterior para Paz y Democracia Honorarios consultoria 3-3 pag 38,890.00 Costa Rica Fundac. Arias para Paz y Progreso Humano 2do pago de contrato 57,320.00 Costa Rica Fundac. Arias para Paz y Progreso Humano Canc. 40% consultoria 50,950.00 Costa Rica FUNDACION CENTRO DE ALTA TECNOLOGIA REIMBUR.EXP.PROMOTION DESARROL 36,570.00 Costa Rica INCAE SUB-08-014 50% 2do pymt 49,950.00 Costa Rica MELONES DE COSTA RICA S.A. Incremental costs 2007-2008 187,180.00 Costa Rica REFRIGERACION INDUSTRIAL BEIRUTE Proj.Ref. equip.CPSCR710MS,Sto 42,140.00 Cote d'Ivoire AFRIDIS Delivery services 33,830.00 Cote d'Ivoire AFRIFOR Acompte F. 05314S029/0155 52,770.00 Cote d'Ivoire AFRIFOR Acompte F. 05314S029/0156 78,440.00 Cote d'Ivoire AFRIFOR Expense Distribution 91,700.00 Cote d'Ivoire AUTO ECOLE MAKO PSCN/ FORMATION 36,150.00 Cote d'Ivoire AUTRES COMMUNAUTES (ONG ESPOIR-VIE) PRISE EN CHRG MEDICL 36,840.00 Cote d'Ivoire CGC - CI AV.DEMARRAGE TRAVAUX FORAGES 76,090.00 Cote d'Ivoire CGC - CI Real. 25 forages Decompte N°1 120,350.00 Cote d'Ivoire DIMELCO CAUTION+3M LOYER ENTREPOT ABJ 47,990.00 Cote d'Ivoire ETABLISSEMENT TIEM TECHNOLOGIE REHAB.UNIVERSITE BKE LOT1 -20% 50,740.00 Cote d'Ivoire FRANZETTI-CI Acpte Rac. 28Centre/Eau Potab 90,830.00 Cote d'Ivoire FRANZETTI-CI Acpte Rac. 33Centre/Eau Potab 166,630.00 Cote d'Ivoire FRANZETTI-CI Expense Distribution 58,070.00 Cote d'Ivoire GOLF HOTEL CATERING SERVICES 39,450.00 Cote d'Ivoire HOTEL PRESIDENT ATELIER CEI/CORPS PREFECTORAL 50,550.00 Cote d'Ivoire ISSOUF DIARRASSOUBA MAD fds ops MBDK fmt°justicem 31,160.00 Cote d'Ivoire JCS CONSULTING DPD -RDP N°58 - DOSSIER PSCN 40,800.00 Cote d'Ivoire JCS CONSULTING SERVICE CIVIQUE 74,720.00 Cote d'Ivoire LE N'ZI/KONAN AKISSI AMELIE REHAB. UNIVERS BKE-20% LOT2 52,970.00 Cote d'Ivoire LE N'ZI/KONAN AKISSI AMELIE REHAB. UNIVERS. BKE-20% LOT5 38,740.00 Cote d'Ivoire MICI Printing services 36,560.00 Cote d'Ivoire OCHA - COTE D'IVOIRE 50%LOCATBUR KOGHO-ODIEN2006-08 33,800.00 Cote d'Ivoire OIM 2e tranche lettre acc OIM/PNUD 652,350.00 Cote d'Ivoire OPTIMUM DOSSIER PSCN 36,710.00 Cote d'Ivoire ORANGE COTE D'IVOIRE SA FONCTIONNEMENT/ENTRETIEN CEL 110,890.00 Cote d'Ivoire ORANGE COTE D'IVOIRE SA REMUNERATION RESPONSABLE ADMIN 189,640.00 Cote d'Ivoire OUATTARA YAYA ATELIER CEI 29-30/09/09 74,230.00 Cote d'Ivoire OUATTARA YAYA CARBUR+COMM CORPS PREFECTORAL 143,350.00 Cote d'Ivoire OUATTARA YAYA ENROLEMENT ZONES RURALE 360,120.00 Cote d'Ivoire OUATTARA YAYA FRS COMPL LOYERS BUREAUX CEL 87,160.00 Cote d'Ivoire OUATTARA YAYA Inemnités commis+sal 1,324,970.00 Cote d'Ivoire OUATTARA YAYA LOGISTIQ DEPLMT LISTE ELECTORA 1,314,310.00 Cote d'Ivoire OUATTARA YAYA LOYERS BUR LOCAUX CEI 2TRIMES 579,000.00 Cote d'Ivoire OUATTARA YAYA REMUNERAT° RESPO ADMIN CEL 295,200.00 Cote d'Ivoire OUATTARA YAYA REUNION PRESIDENT CEL 3-5/9/09 40,630.00 Cote d'Ivoire RASALAO COTE D'IVOIRE SOUTIEN ECOSAP RENF CAPACITES 109,480.00 Cote d'Ivoire REMI KOUAME OUSSOU Honoraires 50,700.00 Cote d'Ivoire SCI DAUPHIN D'AZUR CAUTION+3M LOYER ENTREPO YAKRO 92,130.00 Cote d'Ivoire TEDY MULTI ACTIONS-TDM 3MOISCAUT°+LOYER 1/09-30/11/09 32,650.00 Cote d'Ivoire UNICEF COPENHAGEN Achat Pompes/Proj Eau Potable 276,280.00 Croatia BIRO 29 d.o.o. Contract no. 28/09 - Lot#20;21;34&3 71,300.00 Croatia DIGITEL MEDIJSKI SERVISI Contract no. 56/09 - Media Pla 34,760.00 Croatia EKONERG Ltd. FIRST INSTALMENT - EMIS 57,080.00 Croatia GFK - CENTAR ZA ISTRAZIV. TRZISTA D.O.O. 2. INSTALMENT 38,330.00 Croatia HEP-ESCO d.o.o. Contract no. 32/09 - Lot#30;41&42 - 31,200.00 Croatia HORWATH I HORWATH CONSULTING ZAGREB DOO Conservation and Sustainable U 41,990.00 Croatia Ilocki podrumi d.d. SLoA dtd 09/2007-final payment 62,450.00 Croatia IMELDA MEDIA GRUPA ADRIA Media Planning and Media buyin 353,080.00 Croatia KULT FILM D.O.O. 2ND INSTALMENT - UPON COMPLETI 52,330.00 Croatia PERUSIC D.O.O. 3. Instalment - Construction o 32,410.00 Croatia SARADJEN D.O.O. - STANKOVCI RECONSTRUCTION OF THE SPORTS GROUND 33,430.00 Croatia TOTALNI RADIO D.O.O. Media Planning and Media buyin 34,470.00 Croatia VOLKO d.o.o. CONSTRUCTION WORKS 175,070.00 Croatia VOLKO d.o.o. CONSTRUCTION WORKS ON EKO-ETNO 90,360.00 Croatia ZORAN MORVAJ Salary 134,400.00 Cuba MOLINOS TRADE S.A. PRINTING OF MANUAL 31,200.00 Cuba UNDP <strong>2009</strong> DSS FUNDS 44,920.00 Cuba UNESCO TRANSFER PAF 08/09 FUND UNESCO 53,000.00 Cyprus ADIL CONSTRUCTION LTD Construction services - urban 503,610.00 Cyprus AKCAN Architectural & Engineering Bureau ARCHITECTURE - designs for the 46,420.00 Cyprus Bastaslar Insaat Sti. Ltd. CONSTRUCTION 100,660.00 Cyprus BROEDELL LIMITED Consulting services, contr 033 99,590.00 Cyprus CYMAR Market research Ltd. First installment 47409_09_001 77,180.00 Cyprus Cyprus Institute of NeurologyandGenetics CING:forensic work for CMP 88,700.00 Cyprus EMEK ?N?AAT ?T?. LTD. First [Advance Installment] as 351,130.00 Cyprus EMEK ?N?AAT ?T?. LTD. Second installment as per Civi 220,120.00 Cyprus ERTEK Electric Systems Ltd. Electrical distribution networ 33,050.00 Cyprus KEMAL AKTUNC INSAAT Ltd. Construction: rural infrastruc 131,400.00 Cyprus ME Dialogue Development & Solidarity JMDI C4P grant agreement EG-100 91,760.00 Cyprus MUSTAFA TAHSIN Payment for excavation service 81,870.00 Cyprus MUSTAFA TAHSIN Tahsin_Oct09_inv.0911220-224 61,690.00 Cyprus MUSTAFA TAHSIN Tahsin-excavation serv.-Nov09 33,510.00 Cyprus Tarmac Asfalt Beton Insaat Ltd. Road construction work - upgra 161,200.00 Cyprus UNFICYP Pre Fab Building [CCMC -AHDR-U 39,620.00 Cyprus University of Nicosia 47410_07_002 Tranche 04 34,870.00 Czech Republic Dekonta,a.s. Mitrovica HotSpot - Progress R 35,000.00 Czech Republic Dekonta,a.s. Mitrovica HotSpot, Kosovo - fi 42,990.00 Denmark ALM. BRAND (FORSIKRING & INVEST) A/S ALM BRAND Bridge Q1-09 66,050.00 Denmark ALM. BRAND (FORSIKRING & INVEST) A/S prem. rent for Q-3, <strong>2009</strong> 966,150.00 Denmark ALM. BRAND (FORSIKRING & INVEST) A/S prem.rent for Q4-<strong>2009</strong> 1,005,920.00 Denmark ALM. BRAND (FORSIKRING & INVEST) A/S premises rent for Q-2, <strong>2009</strong> 1,732,670.00 Denmark ALM. BRAND (FORSIKRING & INVEST) A/S Rent Q1-09 MM Grant 913,780.00 Denmark BY & HAVN PAKHUS 01/01-31/12/08 45,040.00 Denmark BY & HAVN PAKHUSrent/alarm01/01-30/06/09 464,020.00 Denmark BY & HAVN prem.rent 01/07-31/12/09 828,740.00 Denmark BY & HAVN Rent - UNICEF 01/01 -31/12/08 94,740.00 Denmark BY & HAVN Rent/alarmUNICEF01/01-31/06/09 778,990.00 Denmark BY & HAVN w/house 24, 01/07-31/12/09 493,650.00 Denmark Copenhagen Election A/S Extra freight charges on Bulk 66,370.00 Denmark Copenhagen Election A/S Freight Charges 1,664,220.00 Denmark Copenhagen Election A/S Provision of Extra flights for 389,800.00 Denmark Copenhagen Election A/S Transparent Plastic Ballot Box 100,640.00 Denmark Copenhagen Election A/S Transport plastic ballot box 1,606,500.00 Denmark COPENHAGEN MALMO PORT rent for April`09, #56 44,580.00 Denmark COPENHAGEN MALMO PORT rent for July`09, #56 48,630.00 Denmark COPENHAGEN MALMO PORT rent for October09, #56 50,150.00 Denmark COPENHAGEN MALMO PORT Rent Unicef Pakhus 56 Q1-09 45,730.00 Denmark DAN CHURCH AID 20% advance payment to DCA 39,600.00 Denmark DAN CHURCH AID DCA 80% final payment 158,400.00 Denmark DAN: OFFICE Achat de cartouches d'encres H 256,190.00 Denmark DAN:OFFICE Achat équipements Informatique 63,630.00 Denmark DAN:OFFICE LTD HP Compaq 6530b Note book 42,750.00 Denmark DAN:OFFICE LTD HP Compaq DC 7900 Desktops 65,250.00 Denmark DAN:OFFICE LTD Procurement of Canon IR2022 C 38,840.00 Denmark DANIMEX Simulcast equipmentAs per yo 111,070.00 246 | <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 Denmark Danish Camp Supply 2,500 Ballot Boxes and 12,500 43,930.00 Denmark Danish Camp Supply Lot 1: 780 Training Kits + Lot 2: b 743,290.00 Denmark DANISH DEMINING GROUP upon recruitment and field dep 110,620.00 Denmark DANISH DEMINING GROUP Upon submission of a financial 54,000.00 Denmark DANISH DEMINING GROUP Upon the signing of contract # 43,660.00 Denmark Danish Demining Group-NGO Expense Distribution 36,000.00 Denmark DANSK DATA DISPLAY A/S 1 x Polycom Converged Management Ap 42,700.00 Denmark GRONTMIJ CARL BRO A/S Study tour in Denmark for prin 30,960.00 Denmark KUEHNE & NAGEL AN26 Leasing Flights from 30 J 105,090.00 Denmark KUEHNE & NAGEL Charter flight Kabul-Herat for 293,500.00 Denmark KUEHNE & NAGEL Chartered Aircraft charges for 123,600.00 Denmark KUEHNE & NAGEL Landing and Handling Fee 90,700.00 Denmark KUEHNE & NAGEL Pymnt charter flight RDP#3803 176,100.00 Denmark KUEHNE + NAGEL A/S Additional Charges for Sea Fre 65,400.00 Denmark KUEHNE + NAGEL A/S Air Freight from FCA Madrid an 71,170.00 Denmark KUEHNE + NAGEL A/S CPT Air Freight Forwarding to Khart 700,000.00 Denmark KUEHNE + NAGEL A/S Purchase of containers for Ivo 148,820.00 Denmark KUEHNE + NAGEL A/S Sea Freight + Direct carrier transp 35,000.00 Denmark KUEHNE + NAGEL A/S Sea Freight to CPT Abidjan for 149,640.00 Denmark Kuhne & Nagel A/S Freight cost from FOB Kobe / J 300,650.00 Denmark Kuhne & Nagel A/S Freight cost, including insura 201,780.00 Denmark KUHNE AND NAGEL DAL LOGISTICS Freight forwarding 45,930.00 Denmark KUHNE AND NAGEL DAL LOGISTICS Freight forwarding service of 932,040.00 Denmark KUHNE AND NAGEL DAL LOGISTICS Freight forwarding service of Mater 1,035,830.00 Denmark KUHNE AND NAGEL DAL LOGISTICS Sea freight transport 61,050.00 Denmark MINISTRY OF FOREIGN AFFAIRS OF DENAMRK COP15 ACCOMMODATION AS PER CON 78,250.00 Denmark NIELSEN JORN STRAND SSA-<strong>2009</strong>-0120 32,500.00 Denmark RAMBOLL MANAGEMENT CONSULTING 3rd insallment 35,170.00 Denmark RAMBOLL MANAGEMENT CONSULTING 40% upon submission of draft r 35,170.00 Denmark SCAN GLOBAL LOGISTICS 92793-9 Freight forwarding 66,510.00 Denmark SCAN GLOBAL LOGISTICS 92793-9-10 Freight forwarding 42,630.00 Denmark SCAN GLOBAL LOGISTICS Airfreight transport 235,510.00 Denmark SCAN GLOBAL LOGISTICS Freight forwarding 35,610.00 Denmark SCAN GLOBAL LOGISTICS Freight forwarding by Scan Glo 161,070.00 Denmark Snjezana Pijanovic Hansen Professional Service fees for CST C 60,000.00 Denmark SOREN VILLADSEN Being Consultancy fee for Mr. 37,500.00 Denmark TDC A/S Internet + MPLS Q1-09 59,110.00 Denmark TDC A/S s/b usage, July-Sept`09 32,940.00 Denmark TDC A/S s/board usage 70,900.00 Denmark TDC A/S Tieline Q3-<strong>2009</strong> 62,860.00 Denmark TDC A/S Tieline Q2-<strong>2009</strong> 57,620.00 Denmark TDC A/S Tieline Q4-<strong>2009</strong> 64,830.00 Denmark The Danish Institute for Human Rights To study of informal justice systme 115,000.00 Denmark TRYG-BALTICA FORSIKRING PSO - Marine insurance 69,980.00 Denmark UNICEF Freight, Insurance & Inspectio 91,240.00 Denmark UNICEF S0005407 Generator set, Diesl, 34,590.00 Denmark UNICEF Transfer to UNICEF 55,180.00 Denmark UNICEF - COPENHGEN PSM- F&Insurance 180,000.00 Denmark UNICEF - COPENHGEN PSM - Freight and forwarding 89,960.00 Denmark UNICEF - COPENHGEN PSM- FI&I 41,130.00 Denmark UNICEF - COPENHGEN PSM-Handling Fees 154,460.00 Denmark UNITED NATIONS CHILDREN FUND Amod 153mg + Arte 50mg tabs / 787,070.00 Denmark UNITED NATIONS CHILDREN FUND d4T+3TC+NVP 30mg+150mg+200mg t 64,120.00 Denmark UNITED NATIONS CHILDREN FUND Efavirenz 600mg tabs pac-30 35,700.00 Denmark UNITED NATIONS CHILDREN FUND Freight ,Insurance & Inspectio 151,900.00 Denmark UNITED NATIONS CHILDREN FUND Freight, Insurance & Inspectio 176,580.00 Denmark UNITED NATIONS CHILDREN FUND Handling fee 47,830.00 Denmark UNITED NATIONS CHILDREN FUND Handling fees 42,870.00 Denmark UNITED NATIONS CHILDREN FUND LPV+ RTV 200mg +50mg heat/st t 59,930.00 Denmark UNITED NATIONS CHILDREN FUND Paracheck, dipstick, rdt, w/ a 237,780.00 Denmark UNITED NATIONS CHILDREN FUND Quinine Sulfate 300mg tabs /pa 33,400.00 Denmark UNITED NATIONS CHILDREN FUND ZDV+ 3TC 300mg+ 150mg tabs pac 49,130.00 Denmark UNITED NATIONS CHILDREN FUND ZDV+3TC+NVP 300mg+150mg+200mg 228,110.00 Denmark UNOPS Purchase of two Toyota Land cruiser 98,690.00 Denmark UNOPS Totyota (Land Cruiser 4WD Hard 35,230.00 Denmark UNOPS Toyota (Ex - stock) Land Cruis 232,880.00 Denmark UNOPS Toyota Hi Ace 2wd Ambulance Mi 55,940.00 Denmark UNOPS Toyota Hi Ace 2wd Ambulance Minibus 52,470.00 Denmark UNOPS Toyota Landcruiser Pick up 33,600.00 Djibouti IMPERIAL HOTEL RED SEA Pay: Imperial Hotel inv no 041 35,250.00 Djibouti KEMPINSKI HOTEL PALACE Being payment for inv. no 0010 115,060.00 Djibouti KEMPINSKI HOTEL PALACE Pay Kempinski Hotel inv 00104/ 134,120.00 Djibouti KEMPINSKI HOTEL PALACE Pay Kenpinski Hotel inv no 001 75,430.00 Djibouti KEMPINSKI HOTEL PALACE Payment to kempinski palace - 114,120.00 Djibouti LA SIESTA HOTEL Pay Lasiesta Hotel: Inv no 783 31,000.00 Djibouti PALAIS DU PEUPLE Pay palais Du peuple inv 005/f 51,340.00 Dominican Republic ALEPH, S.A. 50% PAYMENT RE SUBMISSION OF C 33,460.00 Dominican Republic AUTO EUROPA S.A. COMPRA AUTOMOVIL VOLVO S80 39,000.00 Dominican Republic CRUZ ROJA ESPAÑOLA Pago final consultoría Int 50,360.00 Dominican Republic CRUZ SURIEL, LORENZO ANT. Construcción de una torres de 76,910.00 Dominican Republic CRUZ SURIEL, LORENZO ANT. Construcción de una torres de obser 78,140.00 Dominican Republic FERRETERIA HACHE COMPRA DE EQUIPOS VARIOS PARA 92,400.00 Dominican Republic FUNDACION CENTRAL DE BARAHONA 2do pago gastos operativos y b 37,750.00 Dominican Republic FUNDACION CENTRAL DE BARAHONA PAGO SEGUNDO MES DE BRIGADAS, CONTR 35,290.00 Dominican Republic FUNDACION GRAL. UNIVERSIDAD VALLADOLID 1er. informe según acuerdo est 34,560.00 Dominican Republic FUNDACION GRAL. UNIVERSIDAD VALLADOLID 1er. informe según acuerdo establec 34,560.00 Dominican Republic FUNDACION GRAL. UNIVERSIDAD VALLADOLID Entrega 2do. informe parcial 138,230.00 Dominican Republic FUNDACION GRAL. UNIVERSIDAD VALLADOLID Entrega 3er. y último producto 34,560.00 Dominican Republic FUNDACION PADRE ROGELIO 2do desembolso brigadas Progra 40,830.00 Dominican Republic FUNDACION SUR FUTURO Liq trimestre Jul-sept-/2209 72,130.00 Dominican Republic FUNDACION SUR FUTURO Liquidacion DV 30151 53,730.00 Dominican Republic FUNDACION SUR FUTURO Liquidacion DV Mar/Jun 48,000.00 Dominican Republic FUNDACION SUR FUTURO Liquidacion DV35731 50,320.00 Dominican Republic MATEIDONCA CONSTRUCTION GROUP Construcción de modulos de bañ 33,440.00 Dominican Republic MATEIDONCA CONSTRUCTION GROUP Construcción de modulos de baños co 47,770.00 Dominican Republic PICHARDO ESCOTO, EUDI DOMINGO Rehabilitación de los hospital 34,390.00 East Timor DEMOGRAPHIC INSTITUTE/SUAHASIL NAZARA, P 30% of second installment upon cert 85,980.00 East Timor KASMANI IRON WORKS AND ENGINEER Ref.: CW-UNDP 006/ 2008Phase 123,970.00 East Timor M.A. SANTANDER CONSTRUCTION, INC 2nd payment - 20% of Laclo Irr 41,290.00 East Timor M.A. SANTANDER CONSTRUCTION, INC 2nd payment - 20% of Laclo Irrigati 41,290.00 East Timor M.A. SANTANDER CONSTRUCTION, INC 3rd payment - 20% of Laclo Irr 41,290.00 East Timor M.A. SANTANDER CONSTRUCTION, INC 3rd payment - 20% of Laclo Irrigati 41,290.00 East Timor M.A. SANTANDER CONSTRUCTION, INC 4th payment - 30% of Laclo Irr 61,930.00 East Timor M.A. SANTANDER CONSTRUCTION, INC 4th payment - 30% of Laclo Irrigati 61,930.00 East Timor M.A. SANTANDER CONSTRUCTION, INC 90% Payment of Temporary Wall 33,140.00 Ecuador CENTRO DE TRANSFERENCIA DE TECNOLOGIA DE Convenio con Ministerio de Edu 64,030.00 Ecuador CENTRO DE TRANSFERENCIA DE TECNOLOGIAS Convenio con Miniserio de Educ 158,700.00 Ecuador CESA DEL ECUADOR TECNOCESA S.A. CS08628 Mantenimiento Servidor 41,650.00 Ecuador CONSEJO PROVINCIAL DEL AZUAY Liquidacion Oct-Nov 09 92,650.00 Ecuador DW CONSULWARE CIA. LTDA. 12286 - CS08585 -Provision y C 89,430.00 Ecuador Enriquez Ortega Maria Elena 62201 CS09-167 Hon 01.05.09 - 30.04 36,000.00 Ecuador ESCUELA POLITECNICA NACIONAL Convenio con el Ministerio de 72,060.00 Ecuador ESCUELA POLITECNICA NACIONAL SP35-1er pago 30% Acuerdo PAE 136,490.00 Ecuador ESCUELA POLITECNICA NACIONAL SP45-2do pago 10%-Convenio 45,500.00 Ecuador FACULTAD DE CIENCIAS ECONOMICAS DE LA UN Convenio con Ministerio de Edu 44,670.00 Ecuador Fundacion Charles Darwin 12293 CS01266 Pago por product 50,380.00 Ecuador FUNDACION PARA EL DESARROLLO UNIVERSITAR 1er pago 30% Convenio 97,010.00 Ecuador FUNDACION PARA EL DESARROLLO UNIVERSITAR 3er pago Con fase Costa 56,290.00 Ecuador FUNDACION PARA EL DESARROLLO UNIVERSITAR 4toPag 25% Con Fase Cost 40,210.00 Ecuador FUNDACION PARA EL DESARROLLO UNIVERSITAR Convenio con el Ministerio de 82,390.00 247 | <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 199 and 200: Major Orders for Goods by Agency du
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Page 249: 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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