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 />
Germany Romantis GmbH Leasing Airtime Capacity of 2 96,380.00<br />
Germany Romantis GmbH Leasing Airtime Capacity of 2.0 MH 64,250.00<br />
Germany SARAH KATHARINA ROSENGAERTNER SSA Sarah Rosengaertner 49,450.00<br />
Germany TC TOURISTIK GMBH CAMP.TOUR OPERADORES 85,450.00<br />
Germany VITRINEN UND GLASBAU PEIER GMPH 1st Installment 217,600.00<br />
Germany VITRINEN UND GLASBAU PEIER GMPH 20% of the c<strong>on</strong>tract 112,150.00<br />
Germany W.I.S. Sicherheit GmbH & Co.KG Security Services for UNFCCC S 60,000.00<br />
Germany YAHOO! DEUTSCHLAND GMBH Adertising services, for Iraqi 30,260.00<br />
Ghana BEZA-LEL WATER AND AGRO SERVICES LTD CEDI EQUIVALENT OF 50% OF CONTRACT 38,030.00<br />
Ghana Capital View Hotel C<strong>on</strong>f Elect Com-ICT Trg Koforid 56,000.00<br />
Ghana Drik Multimedia Co. Ltd. 60% <strong>on</strong> completi<strong>on</strong> of work 36,340.00<br />
Ghana EBENEZER KWASHI TORKORNOO DSA and C<strong>on</strong>sultancy fee for E.K.Tor 98,100.00<br />
Ghana ERNST & YOUNG NBSSI RESTRUCTURING PLAN 51,710.00<br />
Ghana EUSBETT HOTEL LIMITED C<strong>on</strong>f. EC'si<strong>on</strong>-ICT Trng Sunyani 37,240.00<br />
Ghana HedgeGhana Capacity building training 36,500.00<br />
Ghana John J. Kojo Asiedu Service fee for MRU c<strong>on</strong>sultant 33,240.00<br />
Ghana KOFI ANNAN INTERNATIONAL PEACEKEEPING Retirement of 2nd qtty advance 342,030.00<br />
Ghana LA PALM ROYAL BEACH HOTEL Accommodati<strong>on</strong> + Miscellaneous 34,100.00<br />
Ghana LA-PALM ROYAL BEACH HOTEL Hotel Bills - EC-UNDP JOINT WO 30,630.00<br />
Ghana OPBROS STORES PROCUREMENT OF 5,200 BAGS OF C 46,620.00<br />
Ghana PRICEWATERHOUSECOOPERS (GH) LIMITED Audit fees for 2008 44,810.00<br />
Ghana PRIVATE ENTERPRISE FOUNDATION 3RD QUARTER RETURNS 64,490.00<br />
Ghana PRIVATE ENTERPRISE FOUNDATION REVERSAL OF VOUCHER 00032751 45,620.00<br />
Ghana Telenet Systems ICT equipment LOT4 32,270.00<br />
Ghana TWIDAN GRAFIX Printing of 1,250 copies of 1, 42,540.00<br />
Ghana West Africa Acti<strong>on</strong>Network On Small Arms ECOSARP support to WAANSA 125,000.00<br />
Ghana WILKINS ENGINEERING LTD PAYMENT FOR PURCHASE AND INSTA 33,100.00<br />
Ghana WILKINS ENGINEERING LTD PAYMENT FOR PURCHASE AND INSTALLATI 33,100.00<br />
Greece ENVIRONMENTAL PROTECTION ENGINEERING S.A Wastes disposal 93,000.00<br />
Greece ENVIRONMENTAL PROTECTION ENGINEERING SA SETTLEMENT OF CONT.FEES 47,120.00<br />
Guatemala 12787 LOCAL STAFF 12787 HON ENE/09 EFT 32,890.00<br />
Guatemala 12787 LOCAL STAFF 12787 HON FEB/09 EFT 32,260.00<br />
Guatemala 12787 LOCAL STAFF 61853 HON JUL/09 EFT/B 31,570.00<br />
Guatemala 49902 LOCAL STAFF 49902 HON ENE/09 EFT 103,430.00<br />
Guatemala 49902 LOCAL STAFF 49902 HON FEB/09 EFT 100,210.00<br />
Guatemala 49902 LOCAL STAFF 49902 HON MAR/09 EFT 105,400.00<br />
Guatemala 49902 LOCAL STAFF 53808 HON ABR/09 EFT 102,000.00<br />
Guatemala 49902 LOCAL STAFF 53808 HON JUN/09 EFT 98,900.00<br />
Guatemala 49902 LOCAL STAFF 53808 HON MAY/09 EFT 102,400.00<br />
Guatemala 50926 LOCAL STAFF 50926 HON DIC/09 EFT. 31,810.00<br />
Guatemala 50926 LOCAL STAFF 50926 HON NOV/09 EFT 31,690.00<br />
Guatemala 50926 LOCAL STAFF 50926 HON OCT/09 EFT 33,950.00<br />
Guatemala 50926 LOCAL STAFF 50926 HON SEPT/09 EFT 32,000.00<br />
Guatemala 54495 LOCAL STAFF 54495 HON AGO/09 EFT 61,670.00<br />
Guatemala 54495 LOCAL STAFF 54495 HON DIC/09 EFT 59,030.00<br />
Guatemala 54495 LOCAL STAFF 54495 HON ENE/09 EFT 68,830.00<br />
Guatemala 54495 LOCAL STAFF 54495 HON FEB/09 EFT 65,670.00<br />
Guatemala 54495 LOCAL STAFF 54495 HON JUL/09 EFT 60,330.00<br />
Guatemala 54495 LOCAL STAFF 54495 HON JUN/09 EFT 65,620.00<br />
Guatemala 54495 LOCAL STAFF 54495 HON MAR/09 EFT 70,050.00<br />
Guatemala 54495 LOCAL STAFF 54495 HON MAY/09 EFT 66,020.00<br />
Guatemala 54495 LOCAL STAFF 54495 HON NOV/09 EFT 59,450.00<br />
Guatemala 54495 LOCAL STAFF 54495 HON OCT/09 EFT 59,480.00<br />
Guatemala 54495 LOCAL STAFF 54495 HON SEPT/09 EFT 59,820.00<br />
Guatemala 54495 LOCAL STAFF Expense Distributi<strong>on</strong> 65,700.00<br />
Guatemala 71823 LOCAL STAFF 71823 HON AGO/09 EFT 87,940.00<br />
Guatemala 71823 LOCAL STAFF 71823 HON DIC/09 EFT 95,550.00<br />
Guatemala 71823 LOCAL STAFF 71823 HON NOV/09 EFT 94,010.00<br />
Guatemala 71823 LOCAL STAFF 71823 HON OCT/09 EFT 95,550.00<br />
Guatemala 71823 LOCAL STAFF 71823 HON SEPT/09 EFT 95,080.00<br />
Guatemala 71823 LOCAL STAFF Expense Distributi<strong>on</strong> 101,950.00<br />
Guatemala ABBOTT LABORATORIOS S.A. COMPRA DE MEDICAMENTOS 50,160.00<br />
Guatemala ARQUITECTOS ASESORES, S.A. 131 100% CTR. 289/06 52204 57,260.00<br />
Guatemala ASOCIACION CODEIN Tercer desembolso para CODEIN 37,400.00<br />
Guatemala BANCO INDUSTRIAL, S.A. MILESTONE 2 CORE DAD (SYNERGY) 92,870.00<br />
Guatemala BANCO INDUSTRIAL, S.A. PAGO #4 CTR.591 LR.CONTRERAS 30,440.00<br />
Guatemala BANCO INDUSTRIAL, S.A. PAGO #6 CTR.2599 J. DE LA CRUZ 37,480.00<br />
Guatemala BANCO INDUSTRIAL, S.A. PAGO #7 Y FINAL J.DE LA CRUZ 37,480.00<br />
Guatemala BANCO INDUSTRIAL, S.A. Reemb. OPS Plan Estratégico FA 50,000.00<br />
Guatemala CARGO EXPRESO, S. A. SERVICIO DE DISTRIBUCION DE 2, 122,460.00<br />
Guatemala CARGO EXPRESO, S. A. SERVICIO DE EMBALAJE DE 2,780, 61,230.00<br />
Guatemala CENTRO DEFENSA LEGAL DERECHOS INDIGENAS Tercer y ultimo desembolso par 42,380.00<br />
Guatemala CESAR AUGUSTO LECHUGA CHICAS PAGO #1 CTR.054 (50926) 46,140.00<br />
Guatemala CESAR AUGUSTO LECHUGA CHICAS PAGO #2 CTR.054 (63158) 45,860.00<br />
Guatemala CESAR AUGUSTO LECHUGA CHICAS PAGO #3 CTR.054 (63158) 45,700.00<br />
Guatemala CONSTRUCCIONES Y CONSULTORIA, S.A. 50% MONTO RETENIDO 236/05 95,980.00<br />
Guatemala CONSTRUCTORA AICSA, S.A. EJEC. RENGLONES S/ENM. 2 142,100.00<br />
Guatemala CONSTRUCTORA AICSA, S.A. EJEC. TRABAJOS CTR.332/06 56,450.00<br />
Guatemala COPRECA, S.A. DEVOLUCION 50% RETEN. 102,100.00<br />
Guatemala EURO PROYECTOS, S.A. UNDP-RENT JAN-APR.09 50,570.00<br />
Guatemala FAFG INF.FINAN.ENE-MAR´09 1/3 61951 113,260.00<br />
Guatemala FAFG INF.FINAN.ENE-MAR´09 3/3 61951 172,640.00<br />
Guatemala FAFG INF.FINAN.OCT-DIC´09 1/3 61951 243,940.00<br />
Guatemala FAFG INF.FINAN.OCT-DIC´09 2/3 61951 401,870.00<br />
Guatemala FAFG INF.TRIM. APR-JUN´09 2/3 51935 80,660.00<br />
Guatemala FAFG INF.TRIM. JUL-SEP´09 2/3 51935 313,780.00<br />
Guatemala FRMT - 002/09 Primer Desembolso para FRMT 00 58,140.00<br />
Guatemala GEOTECNIA Y CIMENTACIONES, S.A. 50% RETENCION S/CTR.233/05 41,220.00<br />
Guatemala GEOTECNIA Y CIMENTACIONES, S.A. PAGO 50% RETENCION 233/05 41,220.00<br />
Guatemala GRUPO DE APOYO MUTUO -GAM- Tercer y ultimo desembolso a G 42,810.00<br />
Guatemala Hidro Energia SA 3er.pago s/Add#2 C<strong>on</strong>t.Mtje.Eqp 109,700.00<br />
Guatemala IIARS REP. FINAN. FEB 09 1/1 61952 32,840.00<br />
Guatemala KPMG CONSULTORES, S.A. PAGO #2 CTR.517/08 30,300.00<br />
Guatemala MANUEL CERVANTES & ASOCIADOS, S.C. AUDITORIA PROYECTOS NEX/NGO 84,590.00<br />
Guatemala MIGUEL ANGEL URBINA MARTINEZ Pago 1. Servicios de C<strong>on</strong>sultor 32,160.00<br />
Guatemala MOTICSA, S.A. ESTIMACION #8 CTR.239/05 350,650.00<br />
Guatemala OPCION TECNICA, SOCIEDAD ANONIMA ESTIM. #6 CTR.08-2007 PMSS 40,280.00<br />
Guatemala ORGANISMO NALEB´- Pago de Primer Desembolso a Na 36,540.00<br />
Guatemala PNUD/GUA/07/001/PRODESSA Tercer y ultimo desembolso pa 42,720.00<br />
Guatemala PROFESIONALES CONSULTORES ASOCIADOS,SA PAGO #5 CTR.390/07 SAT 40,900.00<br />
Guatemala RADIO TELEVISION GUATEMALA, S.A. FC 4317 PUBLIC. 39570 120,020.00<br />
Guatemala RADIO TELEVISION GUATEMALA, S.A. PUBLICIDAD DIC´08 (MUNI) 123,990.00<br />
Guatemala RADIO TELEVISION GUATEMALA, S.A. PUBLICIDAD ENERO´09 MUNI 123,990.00<br />
Guatemala RADIO TELEVISION GUATEMALA, S.A. PUBLICIDAD FEB´09 CTR.1/8 120,170.00<br />
Guatemala RADIO TELEVISION GUATEMALA, S.A. PUBLICIDAD JULIO´09 MUNI 117,840.00<br />
Guatemala RADIO TELEVISION GUATEMALA, S.A. PUBLICIDAD JUNIO´09 MUNI 119,280.00<br />
Guatemala RADIO TELEVISION GUATEMALA, S.A. PUBLICIDAD MARZO´09 MUNI 120,020.00<br />
Guatemala RADIO TELEVISION GUATEMALA, S.A. PUBLICIDAD MAYO´09 MUNI 119,720.00<br />
Guatemala RADIO TELEVISION GUATEMALA, S.A. PUBLICIDAD MUNI AGO´09 117,840.00<br />
Guatemala RADIO TELEVISION GUATEMALA, S.A. PUBLICIDAD OCTUBRE´08 115,870.00<br />
Guatemala RADIO TELEVISION GUATEMALA, S.A. PUBLICIDAD OCTUBRE09 MUNI 116,710.00<br />
Guatemala RADIO TELEVISION GUATEMALA, S.A. PUBLICIDAD SEPT´09 MUNI 117,130.00<br />
Guatemala ROCHE SERVICIOS, S.A. REAGENTS FOR EQUIPMENTS 42,800.00<br />
Guatemala SECRETARIA DE INTEGRACION ECONOMICA CENT MOU-MIREX-SIECA, ultimo pago c 74,200.00<br />
Guatemala SECRETARIA DE INTEGRACION ECONOMICA CENT MOU-MIREX-UNDP 185,500.00<br />
Guatemala SECRETARIA DE INTEGRACION ECONOMICA CENT viene de la PO-13214 - Cuarto 148,400.00<br />
Guinea ARN/LCVS 3 éme TRIM.Adv.Justi.09 37,120.00<br />
Guinea BERD BAARA PYMT RELIQUAT DE LA FACTURE40% 78,120.00<br />
Guinea CAFODEC 2 éme Tranche Subventi<strong>on</strong> 38,680.00<br />
Guinea COMMISSION ELECT NATI INDEPENDANT (CENI) Electoral Activities 255,750.00<br />
250 | <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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