2009 Annual Statistical Report on United Nations 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
India CONTROLLER OF AID ACCOUNTS AND AUDIT nn-FR April-June <strong>2009</strong> - 55240 141,030.00
India DEENBANDHU SAMAJIK SANSTHA MCGAgrt-Deenbandhu 34,270.00
India DEVELOPMENT ALTERNATIVES MCGAgrt-DevelpmntAltrnatives 51,790.00
India DIVISIONAL COMMISSIONER, DELHI 61114 165,350.00
India DOEL MUKERJEE Fee: SSA International contract for 31,220.00
India DURGAPUR STEEL PLANT A/C SAIL nn-SAIL payment -41505 100,790.00
India ENTERPRENEURSHIP DEVELOPMENT INSTITUTE MCGAgrt - EDI 44,280.00
India GYANESHWAR KUMAR SINGH Fee: International SSA contract for 39,910.00
India HDR & C UNIT: HIMACHAL PRADESH KB-Paymt.twds AWP-H.P(SSPHD) 104,590.00
India HDRC UNIT KERALA 4th inst- Ltr dt-20th Oct'09 62,500.00
India HDRC UNIT KERALA KB-AWP Payment Kerala-SSPHD 90,240.00
India HDRCU PCA- 2nd Inst-Ltr Dt-27/10/09 67,810.00
India Hexaware Technologies Ltd Hexaware Production Support 58,080.00
India Hexaware Technologies Ltd HEXAWARE, Production Support , 50,080.00
India Hexaware Technologies Ltd HEXAWARE, Production Support ,Shanm 85,000.00
India Hexaware Technologies Ltd Hexaware-Estimates(Suyog) 39,040.00
India Hexaware Technologies Ltd Project Manager estimated monthly r 31,500.00
India Hexaware Technologies Ltd Raghu - Prod Support Specialist pay 34,800.00
India Hexaware Technologies Ltd Shanmugam Manjamuthu payment f 44,000.00
India Hexaware Technologies Ltd Support team monthly rate $19, 58,080.00
India Hexaware Technologies Ltd Support team monthly rate $19,360. 174,240.00
India Hexaware Technologies Ltd Suyog Sanklecha - Hexaware - estima 117,010.00
India INDIA HIV/AIDS ALLIANCE UPON SUBMISSION OF PROGRESS RE 60,000.00
India INDIA HIV/AIDS ALLIANCE UPON SUBMISSION OF PROGRESS REPORT 60,000.00
India INDIAN GRAMEEN SERVICES MCG Agrt-BASIX 41,630.00
India INDIAN SCHOOL OF MICROFINANCE FOR WOMEN ss-Release of second installme 31,250.00
India INDIRA GANDHI INSTITUTE OF DEV RESEARCH KB-Pymt.ForYS Programme 41,240.00
India INSTITUTE FOR HUMAN DEVELOPMENT micro-capital grant agreement 37,370.00
India INSTITUTE OF RURAL MANAGEMENT ANAND ss-2nd payment release 33,600.00
India J.S.L.P.S. ss-request for Nov-Dec.09 67,260.00
India JAL BHAGIRATHI FOUNDATION ss-FR First Qtr.09 88,770.00
India JAL BHAGIRATHI FOUNDATION ss-FR for Oct-Nov.09 160,250.00
India JAL BHAGIRATHI FOUNDATION ss-FR-April -25 June 09 167,690.00
India JAL BHAGIRATHI FOUNDATION ss-FR-July to Sept.09 235,780.00
India JAL BHAGIRATHI FOUNDATION ss-FR-June-July 09 67,460.00
India KUTCH NAV NIRMAN ABHIYAN 61114 TO 61115 340,790.00
India KUTCH NAV NIRMAN ABHIYAN 61114-US$ 412547 318,290.00
India LOGOTRI International Training for 15 57,330.00
India LOGOTRI International training on loca 48,230.00
India LOGOTRI Study tour Sub-Govence-Phil 53,040.00
India LOGOTRI Study tour Sub-Gover-Srilanka 47,000.00
India LOGOTRI Training on Local Governance S 37,560.00
India Macmillan India Ltd Publishing services 32,270.00
India MEDICINAL PLANTS PROJ-GOI-UNDP-GEF-AP 2nd and 3rd QTR-<strong>2009</strong> 58,660.00
India MEMBER SECRETARY GOMBRT 3rd-4th-QTR-09 on Direct basis 146,960.00
India MIDAS-CARE PHARMACEUTICALS PVT. LTD. nn-1st inst -MDI 1,110,990.00
India NANDINEE BANDYOPADHYAY SSA NANDINEE BANDYOPADHYAY 36,000.00
India ONEWORLD FOUNDATION INDIA MCG Agrt- One World 35,890.00
India ORISSA STATE DISASTER MGT AUTHORITY 61114- 183,180.00
India OSO,NIRD (EASTERN REGIONAL CENTRE) First inst LoA NIRD-BSACs 80% 35,460.00
India OXFAM INDIA TRUST III tranch rls PCA as per WP 60,730.00
India PANKAJ SHARMA BENEFIT TRUST UNV DEATH BENEFITS-MINOR BENF 50,000.00
India POVERTY & HUMAN DEV MONITORING AGENCY Advance against AWP 09 Orissa 133,000.00
India POVERTY & HUMAN DEV MONITORING AGENCY KB-Pymt.as per PCA under SSPHD 95,310.00
India PRATHAM MUMBAI EDUCATION INITIATIVE MCG Agrt-PRATHAM 51,840.00
India QUALITY CONSCIOUS CONTRACTORS PVT LTD CONSTRCT SECRTYWALL&GUARDCABIN 30,300.00
India QUALITY CONSCIOUS CONTRACTORS PVT LTD Funds commitment 107,690.00
India RELIANCE MEDIA WORLD LTD UNMC-BIG92.7 FM PYMNT SUTA'09 30,440.00
India SAIL BOKARO STEEL PLANT nn-SAIL payment -41505 128,850.00
India SAIL IISCO STEEL PLANT nn-SAIL payment- 41505 100,790.00
India SAMPATH RANPATIGE SSA salary JUN - DEC <strong>2009</strong> 68,340.00
India SANTHOSH SHABEER BABU CHEROOLI PARAMBIL Fee: International SSA contract for 63,200.00
India SAVITA MULLAPUDI NARASIMHAN SSA Savita Mullapudi 40,000.00
India SECY,LAND REVENUE DEPTRELIEFCOMMISSIONER 61114- 144,810.00
India SELF EMPLOYED WOMEN'S ASSOCIATION MCG Agrt 53,190.00
India Shivani Khanna Fees 24.03 - 31 Dec 09 74,000.00
India SHIVANI NAYYAR SSA Contract - Shivani Nayyar 44,400.00
India SHIVANI NAYYAR SSA Shivani Nayyar 36,400.00
India SOFIA DAHIYA Fee: International SSA contract fro 39,910.00
India SOLIDARITY AND ACTION AGAINST THE HIV IN 4th Instl as per W/plan agreed 37,900.00
India SOLIDARITY AND ACTION AGAINST THE HIV IN PCA-MRU- 5th tnch Oct-Dec09 45,880.00
India SOUTH INDIAN FEDERATION OF FISHERMEN SOC EMAIL DT. 14/9/09 171,430.00
India SOUTH INDIAN FEDERATION OF FISHERMEN SOC SIFFS MOU DT 12/9/09 60,000.00
India Sri Sri Ravishankar Vidya Mandir MDG/CU/<strong>2009</strong>/119 SSRVMT 32,000.00
India Srinivas MANDALA SSA: Srini Mandala 30,130.00
India STATE PRJ OFFR UNDP PROG A/C 01100060200 61114-PIP 181,100.00
India SUBHASH MISRA Fee: International SSA contract for 38,500.00
India SUN PHARMACEUTICAL INDUSTRIES LIMITED nn-SUN pharmac 1st inst-MDI 264,180.00
India TARU LEADING EDGE PRIVATE LIMITED First installment (15% of total bud 41,770.00
India TARU LEADING EDGE PRIVATE LIMITED Second installment (35% of total bu 97,470.00
India TARU LEADING EDGE PRIVATE LIMITED Third installment (40% of total bud 111,400.00
India TATA CONSULTANCY SERVICES LIMITED OTROSI No.4 876,670.00
India TECHNOPAK ADVISORS PVT. LTD 2nd Installment 30% on provide 56,000.00
India TECHNOPAK ADVISORS PVT. LTD 2nd Installment 30% on provided tra 56,000.00
India TERI UNDP GEF INDIA BRICK 1st advance <strong>2009</strong> 81,870.00
India THE HUMSAFAR TRUST Ist inst MCG- Bombay DOst 37,000.00
India TOYOTA KIRLOSKAR MOTOR PVT LTD PURCHASE OF TWO TOYOTA INNOVA 30,900.00
India VINAYA PRAKASH SINGH Fee: International SSA contract fro 39,910.00
India WII-SNCINDIA-UNFCCC 3rd QTR-09 Adv-DP basis 278,330.00
India WII-SNCINDIA-UNFCCC 4th QTR 2nd Adv-09 117,810.00
India WII-SNCINDIA-UNFCCC 4th QTR Adv-09-DEX modality 123,730.00
India WII-SNCINDIA-UNFCCC FR-APRIL-JUNE<strong>2009</strong> 209,430.00
Indonesia APCO WORLDWIDE, PT APCO Payments Dec.08 to 30 Apr 201,150.00
Indonesia APCO WORLDWIDE, PT APCO Travel claims 37,900.00
Indonesia ASS. FOR COMMUNITY EMPOWERMENT (IDR PAY) 10th payment to ACE 39,920.00
Indonesia ASS. FOR COMMUNITY EMPOWERMENT (IDR PAY) 11th payment to ACE 59,840.00
Indonesia ASS. FOR COMMUNITY EMPOWERMENT (IDR PAY) 12th pmnt to PS 001/2008 ACE 52,600.00
Indonesia ASS. FOR COMMUNITY EMPOWERMENT (IDR PAY) 7th pmnt to PS 001/2008 ACE 42,380.00
Indonesia ASS. FOR COMMUNITY EMPOWERMENT (IDR PAY) 8th Payment to ACE UNDP 01/200 30,790.00
Indonesia ASS. FOR COMMUNITY EMPOWERMENT (IDR PAY) 9th pmnt of ACE UNDP 001/2008 34,550.00
Indonesia BADAN KESINAMBUNGAN REKONSTRUKSI ACEH 2nd Payment to BKRA 96,860.00
Indonesia BADAN KESINAMBUNGAN REKONSTRUKSI ACEH AGTP LoA with BKRA 1st payment 68,170.00
Indonesia BADAN KESINAMBUNGAN REKONSTRUKSI ACEH Reclass 2nd Pyment loA BKRA 95,860.00
Indonesia BADAN KESINAMBUNGAN REKONSTRUKSI NIAS PR 1st Payee-LOA BKRN_upon signed 81,350.00
Indonesia BADAN KESINAMBUNGAN REKONSTRUKSI NIAS PR 1st Payment-LOA BKRN_upon sign 81,350.00
Indonesia BADAN KESINAMBUNGAN REKONSTRUKSI NIAS PR 2nd payment-LOA BKRN 302,620.00
Indonesia BALAI SYURA UREUNG INONG ACEH 2nd payment (35% of total fund 42,450.00
Indonesia BALAI SYURA UREUNG INONG ACEH 2nd payment (35% of total funding), 40,590.00
Indonesia BALAI SYURA UREUNG INONG ACEH 3rd payment (35% of total fund 42,450.00
Indonesia BALAI SYURA UREUNG INONG ACEH 3rd payment (35% of total funding), 40,590.00
Indonesia BAMBOEDOEA KOMUNIKASI 2nd Payment. Deliverables : Fi 117,500.00
Indonesia BAMBOEDOEA KOMUNIKASI 3rd Payment-25% of contract am 123,440.00
Indonesia BAMBOEDOEA KOMUNIKASI 4th payment 133,890.00
Indonesia BAMBOEDOEA KOMUNIKASI 4th Payment to Bamboedoea Medi 133,890.00
Indonesia BAMBOEDOEA KOMUNIKASI Final Payment _BamboeDoea 139,000.00
Indonesia BAMBOEDOEA KOMUNIKASI Final Payment Ref. PS#UNDP-GU- 32,060.00
Indonesia BAMBOEDOEA KOMUNIKASI Final Payment Ref. PS#UNDP-GU-Elect 171,060.00
Indonesia BAMBOEDOEA KOMUNIKASI Last payment UNDP-013/2007 Bam 36,280.00
Indonesia BAMBOEDOEA KOMUNIKASI reclass last pymt undp-013/07 36,280.00
Indonesia BAPEDAL NAD (FOR AGTP) AGTP LoA BAPEDAL Monitoring of 101,240.00
253 | <strong>2009</strong> <strong>Annual</strong> <strong>Statistical</strong> <strong>Report</strong> on Procurement