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 Ecuador FUNDACION PARA EL DESARROLLO UNIVERSITAR Convenio con Ministerio de Edu 133,480.00 Ecuador FUNDACION PARA EL DESARROLLO UNIVERSITAR SP13-1er pago 30% 2da llamada 42,580.00 Ecuador FUNDACION PARA EL DESARROLLO UNIVERSITAR SP31-3er pago 35% Eval.Fase II 49,680.00 Ecuador FUNDACION PARA EL DESARROLLO UNIVERSITAR SP34-4to pago 25% Eval.Fase II 35,490.00 Ecuador FUNDACION PARA EL DESARROLLO UNIVERSITAR SP46-2do pago 10% Eval.Docent 32,340.00 Ecuador FUNDACION PARA EL DESARROLLO UNIVERSITAR SP49-1er pago 30% Eval.Docent 37,210.00 Ecuador FUNDACION PARA EL DESARROLLO UNIVERSITAR SP9-1er pago 30% Eval.Docent 48,250.00 Ecuador G.CON DE COSTA RICA S.A. 12286 CS08371 Implementacion R 63,320.00 Ecuador GOBIERNO PROVINCIAL DEL AZUAY LIq FACE Jul-Sep09 Fortalecimi 31,850.00 Ecuador Inmobiliaria Santa Beatriz S. A. 32377 Arriendo edificio casa c 296,670.00 Ecuador Maint Cia.Ltda. 12286 OC08588 Servidores Tipo 168,500.00 Ecuador NEXSYS DEL ECUADOR 12286 OC09113 Renovacion Sopor 85,670.00 Ecuador Proviento S.A. Energias Renovables Ecuad 48857 CS09058 Evaluación del p 49,870.00 Ecuador Spondylus Comercializadora de Medios 41311 CS08562 Campaña de Comun 33,440.00 Ecuador Spondylus Comercializadora de Medios 41311 CS09168 Diseño e impleme 37,510.00 Ecuador Universidad De Cuenca Convenio con el Ministerio de 65,330.00 Ecuador Universidad De Cuenca Convenio con Ministerio de Edu 42,850.00 Ecuador Universidad De Cuenca SP37-1er pago 30% Eval.Sierra 154,970.00 Ecuador Universidad de Guayaquil 3er pago 35% Conv.Fase C 31,560.00 Ecuador Universidad de Guayaquil SP36-1er pago 30% Eval.Sierra 53,390.00 Ecuador UNIVERSIDAD TECNICA DE MACHALA Convenio con Ministerio de Edu 31,940.00 Ecuador UNIVERSIDAD TECNICA DE MANABI 3erPago 35% Conv. Fase C 54,850.00 Ecuador UNIVERSIDAD TECNICA DE MANABI 4topago 25% Conv.Fase Co 39,180.00 Ecuador UNIVERSIDAD TECNICA DE MANABI Convenio con el Ministerio de 118,150.00 Ecuador UNIVERSIDAD TECNICA DE MANABI SP15-1er pago 30% 2da llamada 34,620.00 Ecuador UNIVERSIDAD TECNICA DE MANABI SP30-3er pago 35% Eval.Fase II 40,390.00 Ecuador UNIVERSIDAD TECNICA DE MANABI SP42-1er Pago 30% Eval.Docent 30,900.00 Ecuador UNIVERSIDAD TECNICA DE MANABI SP7-1er pago 30% Eval.Docent 47,010.00 Egypt ALKAN TELECOM Expense Distribution 34,430.00 Egypt Anglo Egyptian Library Second installment ICT II 46,550.00 Egypt Arab Egyptian Center Second Installment ICT II 36,230.00 Egypt Cent.of Rehabliation & Physical Therapy Mine Action_victims 68,450.00 Egypt DAR EL FIKR EL ARABI Second installment ICT II 45,410.00 Egypt Dar El-Salam For Publishing Second Installment 32,300.00 Egypt EL-Dar EL-Masreya El-Lebnaneya Second Installment 52,280.00 Egypt ELECTROLAB FOR INDUSTRIAL & ENGINEERING PROCUREMENT SERVICES 35,060.00 Egypt Emp.& Connecting Community through ICT LIQ_FEB 09_EGP_EMP_P#53834 269,360.00 Egypt Emp.& Connecting Community through ICT LIQ_JAN 09_EGP_EMP_P#:53834 37,750.00 Egypt Emp.& Connecting Community through ICT LIQ_Jul 09_EGP_MCIT_53834 213,850.00 Egypt Emp.& Connecting Community through ICT LIQ_MAR 09_EGP_EMP_P#53834 165,080.00 Egypt Emp.& Connecting Community through ICT LIQ-AUG 09_EGP_MCIT_53834 160,410.00 Egypt Emp.& Connecting Community through ICT LIQ-SEP 09_EGP_MCIT_53834 154,840.00 Egypt Empowering & Connecting ICT April 09 Liq _MCIT 195,500.00 Egypt Empowering & Connecting ICT June -09 Liq _MCIT 148,440.00 Egypt Empowering & Connecting ICT May09 Liq _MCIT 152,800.00 Egypt GRAND HYATT CAIRO Hospitality Exp During ICT Ind 40,360.00 Egypt GRAND ROTANA RESORT & SPA 38 x SGL Deluxe Rooms on F.B B 35,150.00 Egypt HEBA HANDOUSSA Contracts-SSA Heba Handousa_NH 33,970.00 Egypt HUMAN RIGHTS CAPACITY BUILDING PROJ.-BEN Adjustments v#62501&63430 33,650.00 Egypt HUMAN RIGHTS CAPACITY BUILDING PROJ.-BEN APRIL09_LIQ_BENAA LE 51269 33,650.00 Egypt HUMAN RIGHTS CAPACITY BUILDING PROJ.-BEN BENAA_JUL09_LIQ_LE_51269 35,470.00 Egypt HUMAN RIGHTS CAPACITY BUILDING PROJ.-BEN FEB-09 LIQUIDATION_BENAA 51269 31,610.00 Egypt HUMAN RIGHTS CAPACITY BUILDING PROJ.-BEN LIQ. MAY 09 (PRJ # 45883) 31,010.00 Egypt HUMAN RIGHTS CAPACITY BUILDING PROJ.-BEN MARCH 09_LIQ_BENAA 51269 84,790.00 Egypt ICT for M/SMEs Project SME_ADV _AUGUST 09_LE 37,840.00 Egypt ICT TO FOSTER EGYPT PHASE II ICT II _JUL 09 _LIQ_LE 37,230.00 Egypt ICT TO FOSTER EGYPT PHASE II ICT II _LIQ_OCT 09_LE 39,540.00 Egypt ICT TO FOSTER EGYPT PHASE II Liq_Feb09 _ICT to foster Egypt 33,190.00 Egypt INFORMATION AND DECISION SUPPORT CENTER july-nov09 photocopy5000paper 36,070.00 Egypt Maktabet Al-Dar Al-Arabia Lel-Ketab Second Installment 50,980.00 Egypt MARRIOTT CAIRO HOTEL Payment 36,970.00 Egypt MASRYA COMPANY FOR ADMINISTRATION, SERV. Expense Distribution 54,980.00 Egypt MASRYA COMPANY FOR ADMINISTRATION, SERV. MASRYA 3RD PAYMENT 62,910.00 Egypt MOHAMED SHAKER MOHAMED HEBARA Mohamed Shaker SC 42,310.00 Egypt NCSCR-NATIONAL CENTER4 SOCIAL&CRIMI. RES conultaion -Trafficing study 30,220.00 Egypt Price Waterhouse Coopers Twenty Five percent of the Con 72,500.00 Egypt Safeer Second installment 52,500.00 Egypt SAMUEL RIZK Contracts 10% 37,200.00 Egypt SOCIAL CONTRACT CENTER LIQUIDATION MAY<strong>2009</strong> EGP 30,000.00 Egypt SOCIAL CONTRACT CENTER LIQUIDATION SEP09 EGP 70132 80,950.00 Egypt SPAD-GOPP LIQUDATION SEPTEMBER <strong>2009</strong> EGP 30,990.00 Egypt STRATEGIC URBAN DEV. PLAN GREATER CAIRO LIQUIDATION JULY <strong>2009</strong> 33,780.00 Egypt STRATEGIC URBAN DEV. PLAN GREATER CAIRO LIQUIDATION JUNE <strong>2009</strong> EGP 41,340.00 Egypt STRATEGIC URBAN DEV. PLAN GREATER CAIRO LIQUITION FOR MAY<strong>2009</strong> EGP 55,700.00 Egypt support Pension Fund&Fiscal Policy Refor Liq_Aug.09 _pension fund 99,310.00 Egypt support Pension Fund&Fiscal Policy Refor Liq_Sep.09 _pension fund 55,240.00 Egypt Support to E-Gov. Initiatives June 09 Liq_E-Gov 59,490.00 Egypt Support to E-Gov. Initiatives Liq April 09_E-Gov 62,180.00 Egypt Support to E-Gov. Initiatives Liq May 09_E-Gov 56,550.00 Egypt Support to E-Gov. Initiatives LIQ_E-GOV_AUG 09_L.E_P:48323 72,850.00 Egypt Support to E-Gov. Initiatives LIQ_E-GOV_L.E_JULY 09_P:48323 59,180.00 Egypt Support to E-Gov. Initiatives LIQ_FEB 09_EGP_E-GOV_48323 70,960.00 Egypt Support to E-Gov. Initiatives LIQ_JAN 09_EGP_E-GOV_48323 63,220.00 Egypt Support to E-Gov. Initiatives LIQ_MARCH 09_EGP_E-GOV_48323 80,720.00 Egypt Support to E-Gov. Initiatives LIQ_NOV 09_EGP_E-GOV_48323 67,170.00 Egypt Support to E-Gov. Initiatives LIQ_OCT 09_EGP_E-GOV_48323 73,010.00 Egypt Support to E-Gov. Initiatives LIQ_Sep 09_EGP_E-GOV_48323 82,200.00 Egypt SUPPORT TO MODENIZATION OF EGYPT POST July 09 Liq _ POST 50,690.00 Egypt SUPPORT TO MODENIZATION OF EGYPT POST Liq - April 09_POST 43,920.00 Egypt SUPPORT TO MODENIZATION OF EGYPT POST Liq - March 09_POST 35,470.00 Egypt SUPPORT TO MODENIZATION OF EGYPT POST Liq Feb09_POST 69,500.00 Egypt SUPPORT TO MODENIZATION OF EGYPT POST Liq JUNE 09 POST 45,450.00 Egypt SUPPORT TO MODENIZATION OF EGYPT POST Liq May 09 POST 41,670.00 Egypt SUPPORT TO MODENIZATION OF EGYPT POST Liq Nov09_POST 35,780.00 Egypt SUPPORT TO MODENIZATION OF EGYPT POST Liq Oct09 _POST 48,070.00 Egypt SUPPORT TO MODENIZATION OF EGYPT POST Liq Sep 09 POST 37,070.00 Egypt SUPPORT TO MODENIZATION OF EGYPT POST Liq_Aug.09 POST 36,940.00 Egypt SUPPORT TO THE NW COAST DEVELOPMENT PLAN LIQ_MAR 09_EGP_M.ACTION 42,560.00 Egypt THE EUROPEAN COMPUTER DRIVING LICENCE FO <strong>Annual</strong> Maintenance & Upgrade 100,000.00 Egypt WHO CAIRO Communication -Raise awareness 69,920.00 Egypt WHO CAIRO Expense Distribution 543,400.00 Egypt WHO CAIRO HR - Strengthening of DOTs 195,700.00 Egypt WHO CAIRO HSS - M&E - Survey Budget 215,000.00 Egypt WHO CAIRO HSS: Human resources 35,000.00 Egypt WHO CAIRO M&E - Strengthening of DOTs 42,660.00 Egypt WHO CAIRO Monitoring and Evaluation 370,660.00 Egypt WHO CAIRO OH -Agencies fees(WHO,UNFPA,et 65,100.00 Egypt WHO CAIRO Overhead - WHO Supp,Acc Revers 31,000.00 Egypt WHO CAIRO Overhead -WHO Support Cost 103,780.00 Egypt WHO CAIRO OVRH -WHO Program Support Cost 34,740.00 Egypt WHO CAIRO Prevention: BCC - Community ou 137,500.00 Egypt WHO CAIRO Prevention: BCC - Mass Media 94,500.00 Egypt WHO CAIRO To upgrade the RBM capacity at 72,000.00 Egypt WHO CAIRO Treatment prompt and effective 55,830.00 Egypt WHO CAIRO TRNG -Establish access ARV trt 182,450.00 Egypt WHO CAIRO TRNG -Improved knowledge & Pra 150,000.00 Egypt WHO CAIRO TRNG, HR, INFR & M&E, TA 569,400.00 Egypt WHO CAIRO TRNG, COMM, HR, INFR & M&E 728,400.00 Egypt World Health Organization in Egypt 1st Disbursement Request 64,980.00 Egypt World Health Organization in Egypt Contracts 165,830.00 248 | <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 Egypt WORLD HEALTH ORGNIZATION (WHO-CAIRO) Advance liquidation WHO 219,580.00 Egypt WORLD HEALTH ORGNIZATION (WHO-CAIRO) Advance Liquidition /WHO 252,450.00 Egypt WORLD HEALTH ORGNIZATION (WHO-CAIRO) Expense Distribution 141,620.00 El Salvador Amate Travel SA DE CV ATKT Mis.mecan.financ.Agd.Estr 36,840.00 El Salvador ASOCIACION MEDICUS MUNDI EN ANDALUCIA 3/4 y 4/4 C00012407/1885 31,420.00 El Salvador CONSARQ, S.A. DE C.V. READECUACION DE ESPACIO DEPORTIVO Y 93,660.00 El Salvador DOS NEURONAS, S.A. DE C.V. PAGO EQUIVALENTE AL 35%, CONTR 32,550.00 El Salvador EDITORIAL SANTILLANA, S.A. DE C.V. 1ST PAYMENT - CONT#58053/1740 47,040.00 El Salvador EDITORIAL SANTILLANA, S.A. DE C.V. Segundo pago equivalente al 40 94,080.00 El Salvador EDITORIAL SANTILLANA, S.A. DE C.V. Tercer pago equivalente al 40% 94,080.00 El Salvador HOTELES E INVERSIONES, S.A. DE C.V. OFFICE RENT 04-31/DEC/08 36,040.00 El Salvador LUXOR, S.A. DE C.V. ARRENDAMIENTO EDIFICIO PARA OF 100,000.00 El Salvador LUXOR, S.A. DE C.V. FINAL PAYM-CONTRACT #49055/174 85,000.00 El Salvador LUXOR, S.A. DE C.V. OFFICE RENT-JUL-DEC 09 200,000.00 El Salvador LUXOR, S.A. DE C.V. RENT OF OFFICE 01/01-30/6/09 438,560.00 El Salvador Medios Internacionales, S.A de C.V Spots Campaña Sensibilización 150,010.00 El Salvador PERSONAL NACIONAL PROYECTO 63775 SALARY JANUARY 09 42,270.00 El Salvador PNUD EL SALVADOR OFFICE RENTAL JAN-JUN 10 170,000.00 El Salvador PRODUCTOS ATLAS, S.A. DE C.V. Postes de 8 metros de concret 704,940.00 El Salvador PRODUCTOS ATLAS, S.A. DE C.V. Postes de 8 metros de concreto 1,458,000.00 El Salvador SIMAS CONSTRUCCION, S.A. DE C.V. 1STAND LASTPAYMENT 12403/1729A 46,500.00 Eritrea DEPT. OF IMMIGRATION AND NATIONALITY Expense Distribution 63,740.00 Eritrea HIDRI DISTRIBUTION COMPANY COST OF 8415 QTLS OF CEMENT 151,470.00 Eritrea HIDRI DISTRIBUTION COMPANY Expense Distribution 281,800.00 Eritrea KERKEBET ADAPTATION PROJECT Expense Distribution 49,420.00 Eritrea NATIONAL UNION OF ERI WOMEN Expense Distribution 65,000.00 Eritrea RED SEA TRADING CORPORATION RDP01-COST OF CEMENT 498,850.00 Eritrea SECOND NATIONAL COMMUNICATION (SNC) Expense Distribution 54,400.00 Estonia E-GOVERNANCE ACADEMY Management consultancy, second 31,030.00 Estonia E-GOVERNANCE ACADEMY Management consultancy, third 31,030.00 Ethiopia Amhara BoFED - UN Food Security FR 2nd Q <strong>2009</strong> Water Amhara 31,850.00 Ethiopia AU UNDP PARTNERS PROJECT Refund on AU Staff salary payt 599,600.00 Ethiopia BAREFOOT COLLAGE ETHIOPIA, MU AND WAT BFC letter 12 June'09 39,780.00 Ethiopia BDS Center for Development Research PLC Consultancy fee to BDS Center for D 55,330.00 Ethiopia Bioeconomy Association Reversal of an entry fm.V43365 100,000.00 Ethiopia Bioeconomy Association Transfer 150,000.00 Ethiopia DINA BELAYNEH DSA and Travel advance for ARM 31,970.00 Ethiopia DIP-Institution of the Ombudsman 2nd Q <strong>Report</strong>-EIO-<strong>2009</strong> 60,890.00 Ethiopia DIP-Institution of the Ombudsman 3rd Qtr. <strong>Report</strong> - EIO <strong>2009</strong> 88,790.00 Ethiopia Fantu ASSEGIDIE Fantu Assegidie (SSA Salary) - July 37,000.00 Ethiopia Haramaya University Payment of Tuition fee for Har 45,070.00 Ethiopia Haramaya University Payment of Tuition fee for Haramaya 45,320.00 Ethiopia MEKONNEN G. AUDIT SERVICE Audit fee pay to Mekonnen 30,780.00 Ethiopia SNNPRS FINANCE AND ECONOMIC DEVELOPMENT F/report SNNP BoE 74,380.00 Ethiopia UNECA <strong>2009</strong> rent charge UNDP 227,600.00 Finland EKOKEM OY AB CERTIFICATE, APPROVAL OF DISPO 94,000.00 Finland EKOKEM OY AB CONTRACT MILESTONE #1 - APPROV 31,330.00 Finland EKOKEM OY AB CONTRACT MILESTONE #2 - CERTIF 31,330.00 France BRIDGERS ONE definition et structuration du prog 73,190.00 France CARI Association F19/9-50845.50% cont 03/2007/5 48,980.00 France CARI Association F65/09-50750.1st pay 2sd conv 38,160.00 France CFAO CPS FRANCE Véhicule pour le Projet de Kidal 31,030.00 France DMI Associates Prison Reform Contract SPANISH 1,146,500.00 France Ecole Nationale De La Magistrature MOU France ENM Payment trainin 34,880.00 France ENERDATA STARTEGIE DE SUB ENERGETIQUE 65,630.00 France GROUPE RECHERCHE ECHANGES TECHNOLOGIQUES Payment 32,000.00 France JV SOGREAH CONSULTANTS & UNIVERSAL GROUP International Consultant 120,720.00 France JV SOGREAH CONSULTANTS & UNIVERSAL GROUP Payment # 2 for Consultancy se 201,200.00 France MEDECINS DU MONDE FRANCE Contracts 181,590.00 France PHILIPPE GOURDIN Hiring of Phillipe Gourdin on SSA C 33,000.00 France SAGEM SECURITE 86042-1 Voter registration kit 396,540.00 France Solving France Contract no. 1 - Preperation o 113,230.00 France THLIBI JAMEL Honoraires 18/01-05/04/<strong>2009</strong> 34,600.00 France THLIBI JAMEL Régul AP_coordination 40,200.00 France UNESCO TRANSFER PAF 08/09 FUND UNESCO 53,000.00 France VACANCES TRANSAT ALIANZAS-TOUR OPERADOR FRANCIA 33,300.00 France VACANCES TRANSAT TOUR OPERADORES FRANCIA 43,200.00 Gambia AMADOU SAMBA RENT FOR UN PREMISES <strong>2009</strong>/10 145,000.00 Gambia FRANCOISE WININGA Payment for ECOSAP Meeting in 61,010.00 Gambia GAMBIA BUREAU OF STATISTICS Final 50% MDG Payment to GBos 43,030.00 Gambia GAMBIA BUREAU OF STATISTICS Final 50% MDG Payment to GBos for c 43,200.00 Gambia GAMBIA BUREAU OF STATISTICS First 50% MDG Payment to GBos 43,200.00 Gambia GAMBIA BUREAU OF STATISTICS First 50% MDG Payment to GBos for c 43,200.00 Gambia GAMBIA BUREAU OF STATISTICS MDG Payment of PSAI Questionna 45,700.00 Gambia Sainey Ceesay Professional service fees for PFM A 85,140.00 Georgia GEOCOLOR LTD Gori Univ. refurb- 3rd inst 84,470.00 Georgia GEOCOLOR LTD Gori Univ. refurbish - 2nd ins 98,430.00 Georgia GEOCOLOR LTD Gori Univ. refurbishment - 1st 61,910.00 Georgia GEOCOLOR LTD Reconstruction of V Building 47,700.00 Georgia IE TAMAZ NIPARISHVILI I stage_Conducting of groundwork, p 41,110.00 Georgia IMERETMSHENI 2000 CRA KUTAISI Office Refurb. 31,640.00 Georgia IMERETMSHENI 2000 CRA KUTAISI Refurb FINAL 72,240.00 Georgia KACHRETI VOCATIONAL TEACHING CENTER Kachreti Extension Center - amount 61,180.00 Georgia KARELI SAKSOPMSHENKOMPLEX CRA Akhalkalaki Office Refurb. 42,790.00 Georgia LSG APPLIED TECHNOLOGIES 2CRA POTI Refurb. FINAL 32,030.00 Georgia LSG APPLIED TECHNOLOGIES CRA Gurjaani 36,520.00 Georgia LSG APPLIED TECHNOLOGIES CRA Sagarejo 32,720.00 Georgia LSG APPLIED TECHNOLOGIES First Intallment - LAS Akhalts 30,010.00 Georgia LSG APPLIED TECHNOLOGIES First Intallment - LAS Akhaltsikhe 30,010.00 Georgia LSG APPLIED TECHNOLOGIES Second Installment LAS Akhalts 39,610.00 Georgia LSG APPLIED TECHNOLOGIES Second Installment LAS Akhaltsikhe 39,610.00 Georgia POSCH&PARTNERS Preparation of the Quarterly P 100,000.00 Georgia POSCH&PARTNERS professional Consulting Servic 57,990.00 Georgia POSCH&PARTNERS PROFESSIONAL CONSULTING SERVIC 46,800.00 Georgia POSCH&PARTNERS PROFESSIONAL CONSULTING SERVICES 46,800.00 Georgia REMMSHENI BORJOMI LTD Remmsheni, 2nd inst 40,630.00 Georgia SAKARTVELO LTD Hotel Service for BRIDGE Train 48,770.00 Georgia ZUGOMSHENI LTD Batumi business incub rehab - 47,010.00 Georgia ZUGOMSHENI LTD Batumi incubator rehab-inst 1 32,040.00 Germany ARCADIS CONSULT GMBH 8th, 9th 10th and 11th payment 83,690.00 Germany BICC Gmbh Ala signature du Contrat 95,950.00 Germany BICC Gmbh J40 (Pendant l'enquete, voir a 87,950.00 Germany DEUTSCHE GESELLSCHAFT FUR TECHNISCHE ACHAT MEDICAMENT ANTI TUBERCULEUX / 446,270.00 Germany Deutsche Gesellschaft fur Technische Ethambutol 400 mg +isoniazid 150 mg 46,090.00 Germany Felix Sebastian Majewski MDG/CU/SSA/02/012 Amm2 02/05/09-01/ 44,000.00 Germany FLEISCHHACKER GMBH & CO. KG UN dispensary in Mogadishu Sup 68,870.00 Germany GEBECO GMBH & CO KG ENE./NOV.08 CAMP.TOUR OPERADOR 100,000.00 Germany GTZ FR-00059096-2Q09-USD 31,360.00 Germany GTZ FR-00059096-3Q09-USD 36,180.00 Germany Hanife Kurt SSA-Ms. Hanife Kurt-15Aug-15Dec 200 34,800.00 Germany Hotel Hilton Berlin Berlin accomodation for 85 spo 46,320.00 Germany MAX PLANCK INSTITUTE FOR COMPARATIVE PUB FINAL PAYMENT: MPIL/UNDP PCA 221,320.00 Germany MAX-PLANCK-INSTITUTE FOR COMPARATIVE PUB Expense Distribution 59,510.00 Germany MB CAPITAL SERVICES GMBH CONSTRUCC.STAND PERU WTM 2008 225,740.00 Germany PHAESUN Debub Well N0. 2: 120ms/day @64m he 57,370.00 Germany PHAESUN Gash Barka Well No. 1: 65m3 @52m he 33,160.00 Germany PHAESUN Gash Barka Well No.2 : 65m3 @55m he 31,660.00 Germany PHAESUN Pipes and Fittings for Gash Barka R 119,190.00 Germany PHAESUN Pipes and Fittings Systems for Debu 30,680.00 Germany Romantis GmbH Lease for Airtime Satellite co 35,340.00 249 | <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 201 and 202: 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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