2009 Annual Statistical Report on United Nations Procurement
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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 Contracts for Services Placed by Agency During ong>2009ong> (Contracts of $30,000 or more) Agency Contract value Location of contractor Name of contractor Description of services USD UNDP continued Indonesia BAPEDAL PROVINSI NAD (FOR TA-BRR) Bapedal BA - 1st. payment 75,050.00 Indonesia BAPEDAL PROVINSI NAD (FOR TA-BRR) Bapedal BA - 2nd payment 38,380.00 Indonesia BAPPEDA PROVINSI ACEH RENAKSI BAPPEDA PROVINCE ACEH 118,980.00 Indonesia BAPPEDA PROVINSI SUMUT RENAKSI BAPPEDA PROVINCE SUMUT 175,640.00 Indonesia BIRO EKONOMI AGTP LoA SETDA Biro Ekonomi Su 64,180.00 Indonesia BIRO EKONOMI - BUMA, PT. AGTP LoA SETDA BUMA 1st paymen 54,360.00 Indonesia BIRO ORGANISASI SETDA ACEH AGTP LoA SETDA Aceh Workload A 38,430.00 Indonesia BLHPKP ACEH BESAR ist paymment for TRWMP Aceh Be 120,010.00 Indonesia BUMI DAYA PLAZA, PT Rental Fee 15 December ong>2009ong> - 38,130.00 Indonesia CENTER FOR PESANTRENANDDEMOCRACY STUDIES 1ST PAYMENT CSO ELECTION 56,840.00 Indonesia CENTER FOR PESANTRENANDDEMOCRACY STUDIES 2nd Payment CSO Grants. Upon U 38,470.00 Indonesia DISHUBKOMINTEL ACEH DISHUBKOMINTEL 31,120.00 Indonesia EVANS CONSULTING INC (USD PAYMENT) 1st payment for Hugh Evans May 31,240.00 Indonesia EVANS CONSULTING INC (USD PAYMENT) 3rd pymt Hugh Evans 046/2008 31,240.00 Indonesia EVANS CONSULTING INC (USD PAYMENT) 4th pymt Hugh Evans 046/2008 31,240.00 Indonesia EVANS CONSULTING INC (USD PAYMENT) 6th Payment upon submission of 33,900.00 Indonesia EVANS CONSULTING INC (USD PAYMENT) Payment for Hugh Evans SSA046/ 31,240.00 Indonesia EVANS CONSULTING INC (USD PAYMENT) Reclass Hugh Evans Fee 3rd pym 31,240.00 Indonesia HUMAN RESOURCES DEVELOPMENT COMMISION AGTP LoA SETDA Aceh HRDC 1st P 56,590.00 Indonesia HUMAN RESOURCES DEVELOPMENT COMMISION AGTP LoA SETDA Aceh HRDC 2nd P 32,920.00 Indonesia ILHAM JAYA NUSA PT. Payment for PT Ilham Jaya Nusa 30,420.00 Indonesia INDOSAT MEGA MEDIA PT IM2 monthly payments (Nov 08 t 108,770.00 Indonesia INDOSAT MEGA MEDIA PT Payment of Set Up fee and Inte 55,870.00 Indonesia INDOSAT MEGA MEDIA PT Payment of Set Up fee and Internet 56,090.00 Indonesia KEMITRAAN B PEMBARUAN TATA PEMERINTAHAN 1st Payment AGTP MoU Partnersh 62,590.00 Indonesia KEMITRAAN B PEMBARUAN TATA PEMERINTAHAN 1st Payment BAWASLU 169,750.00 Indonesia KEMITRAAN B PEMBARUAN TATA PEMERINTAHAN 2nd Payment for Partnership R 59,270.00 Indonesia KEMITRAAN B PEMBARUAN TATA PEMERINTAHAN 2nd Payment to Partnership on 62,380.00 Indonesia KEMITRAAN B PEMBARUAN TATA PEMERINTAHAN 60% Payment upon signature of 124,750.00 Indonesia KEMITRAAN B PEMBARUAN TATA PEMERINTAHAN AGTP MoU Partnership LOGA 2nd 63,960.00 Indonesia KEMITRAAN B PEMBARUAN TATA PEMERINTAHAN AGTP MoU Partnership LOGA 3rd 63,790.00 Indonesia KEMITRAAN B PEMBARUAN TATA PEMERINTAHAN Elections Women Participation 145,540.00 Indonesia KEMITRAAN B PEMBARUAN TATA PEMERINTAHAN Expense Distribution 62,380.00 Indonesia KEMITRAAN B PEMBARUAN TATA PEMERINTAHAN Final Installment BAWASLU Trng 70,000.00 Indonesia KEMITRAAN B PEMBARUAN TATA PEMERINTAHAN FR Q1 Feb ong>2009ong> PGR 92,670.00 Indonesia KEMITRAAN B PEMBARUAN TATA PEMERINTAHAN FR Q1 Jan ong>2009ong> PGR 60,310.00 Indonesia KEMITRAAN B PEMBARUAN TATA PEMERINTAHAN FR Q1 March ong>2009ong> PGR 52,120.00 Indonesia KEMITRAAN B PEMBARUAN TATA PEMERINTAHAN FR Q2 April ong>2009ong> PGR 60,900.00 Indonesia KEMITRAAN B PEMBARUAN TATA PEMERINTAHAN FR Q2 June ong>2009ong> PGR 120,780.00 Indonesia KEMITRAAN B PEMBARUAN TATA PEMERINTAHAN FR Q2 May ong>2009ong> PGR 61,830.00 Indonesia KEMITRAAN B PEMBARUAN TATA PEMERINTAHAN FR Q3 Aug 09 - reimbursement 30,400.00 Indonesia KEMITRAAN B PEMBARUAN TATA PEMERINTAHAN FR Q3 July 09 - reimbursement 99,430.00 Indonesia KEMITRAAN B PEMBARUAN TATA PEMERINTAHAN Implementation of the Training 169,750.00 Indonesia KOALISI GRAHA BINA INSANCITA Expense Distribution 54,750.00 Indonesia KOMISI PENANGGULANGAN AIDS Settleemnt FR November ong>2009ong> 81,410.00 Indonesia KOMISI PENANGGULANGAN AIDS Settlement FR April ong>2009ong> 41,860.00 Indonesia KOMISI PENANGGULANGAN AIDS Settlement FR August ong>2009ong> 52,940.00 Indonesia KOMISI PENANGGULANGAN AIDS Settlement FR February ong>2009ong> 175,030.00 Indonesia KOMISI PENANGGULANGAN AIDS Settlement FR July ong>2009ong> 101,180.00 Indonesia KOMISI PENANGGULANGAN AIDS Settlement FR June ong>2009ong> 431,690.00 Indonesia KOMISI PENANGGULANGAN AIDS Settlement FR March ong>2009ong> 478,460.00 Indonesia KOMISI PENANGGULANGAN AIDS Settlement FR May ong>2009ong> 96,140.00 Indonesia KOMISI PENANGGULANGAN AIDS Settlement FR September 09 347,420.00 Indonesia KOMISI PENANGGULANGAN AIDS Settlemnt Yogya Workshop 33,700.00 Indonesia LEMBAGA BANTUAN HUKUM BANDA ACEH GAgreement UNDP-LBH BA, 3rd pa 43,730.00 Indonesia LEMBAGA BANTUAN HUKUM BANDA ACEH GAgreement UNDP-LBH BA, 3rd payment 43,730.00 Indonesia LEMBAGA BANTUAN HUKUM BANDA ACEH GAgreement UNDP-LBH BA, 4th pa 43,730.00 Indonesia LEMBAGA BANTUAN HUKUM BANDA ACEH GAgreement UNDP-LBH BA, 4th payment 43,730.00 Indonesia LEMBAGA MANAJEMEN UNSYIAH AGT LoA Lembaga Manajemen Unsy 116,640.00 Indonesia LEMBAGA MANAJEMEN UNSYIAH AGTP LoA Unsyiah April 09 Paym 88,900.00 Indonesia LEMBAGA MANAJEMEN UNSYIAH AGTP LoA Unsyiah Feb 09 Paymen 86,140.00 Indonesia LEMBAGA MANAJEMEN UNSYIAH AGTP LoA Unsyiah Jan 09 Paymen 86,140.00 Indonesia LEMBAGA MANAJEMEN UNSYIAH AGTP LoA Unsyiah June 09 Payme 88,900.00 Indonesia LEMBAGA MANAJEMEN UNSYIAH AGTP LoA Unsyiah March 09 Paym 86,140.00 Indonesia LEMBAGA MANAJEMEN UNSYIAH AGTP LoA Unsyiah May 09 Paymen 88,900.00 Indonesia LEMBAGA MANAJEMEN UNSYIAH Payment LoA LM Unsyiah July-S 331,200.00 Indonesia LEMBAGA MANAJEMEN UNSYIAH Reclass LoA LM Oct 09 Pymnt 116,640.00 Indonesia LEMBAGA MANAJEMEN UNSYIAH Wrong account no. 258,420.00 Indonesia LEMBAGA MITRA LINGKUNGAN MALUKU UTARA Advance Payment for Sept - Dec 30,190.00 Indonesia LEMBAGA STUDI DAN ADVOKASI KEBIJAKAN 1st payment per Grant Agreemnt 86,940.00 Indonesia MANDIRI KARYA UTAMA RIZKY, PT 4th payment for Mandiri Karya 41,470.00 Indonesia MANDIRI KARYA UTAMA RIZKY, PT Payment for progress claim no. 84,440.00 Indonesia MENARA THAMRIN, PT Rental + Service Charge - Mena 32,780.00 Indonesia MENARA THAMRIN, PT Rental + Service Charge - Menara Th 33,090.00 Indonesia MENARA THAMRIN, PT Rental + Service Charge - MT - 30,050.00 Indonesia MENARA THAMRIN, PT Rental + Service Charge - MT ( 31,260.00 Indonesia MENARA THAMRIN, PT Rental + Service Charge - MT (perio 31,340.00 Indonesia MENARA THAMRIN, PT Rental + Service Charge-MT (No 32,400.00 Indonesia MENARA THAMRIN, PT Rental+SC - MT- Feb 09 50,020.00 Indonesia MENARA THAMRIN, PT Rental+SC-MT (Jul ong>2009ong>) 30,050.00 Indonesia MENARA THAMRIN, PT Rental+Service Charge-Menara T 32,400.00 Indonesia MUSLIM AID SERVING HUMANITY INDONESIA 5th pmnt to PS 017/2007 88,860.00 Indonesia MUSLIM AID SERVING HUMANITY INDONESIA 6th pmnt to Muslim Aid PS: 17/ 71,420.00 Indonesia MUSLIM AID SERVING HUMANITY INDONESIA Final payment to MAI I 37,470.00 Indonesia MUSLIM AID SERVING HUMANITY INDONESIA Final Payment to MAI II PS 017 79,330.00 Indonesia MUSLIM AID INDONESIA AJP: 4th pymt for LARC 72,940.00 Indonesia MUSLIM AID INDONESIA AJP; 2nd Pymnt Installment 36,470.00 Indonesia MUSLIM AID INDONESIA AJP; 3rd Pymnt for LARC 72,940.00 Indonesia MUSLIM AID INDONESIA First payment for Muslim Aid I 36,470.00 Indonesia MUSLIM AID INDONESIA Payment of the Fifth Installme 72,940.00 Indonesia PD POLITIK 1st Payment for CSO Elections 51,700.00 Indonesia PP LAKPESDAM NU 1ST PAYMKENT CSO ELECTION 47,960.00 Indonesia PPLP PANGANDARAN 1st Payment CSO Grants PPLP Pa 30,410.00 Indonesia PPUA PENCA 1st payment per Grant Agreemnt 40,150.00 Indonesia PRAKARSA NATA TULADA, PT 2nd Payment (60%) - Upon Satis 31,970.00 Indonesia PT. INDO PACIFIC EDELMAN 3rd Fee(40%)_Indo Pacific Edelman. 44,680.00 Indonesia PT. Pactoconvex Niagatama Conference organizing services 77,070.00 Indonesia PT. VISI ANAK BANGSA 1&2nd grant payment 36,190.00 Indonesia PT. VISI ANAK BANGSA 3 rd Payment (Final Payment) 51,090.00 Indonesia PUSAT PENGEMBANGAN SUMBERDAYA WANITA 1st Payment CSOs Grants 41,500.00 Indonesia PUSAT RISET TSUNAMI DAN MITIGASI BENCANA Contract, Travel& Accom. 35,760.00 Indonesia SCDRR IN DEVELOPMENT to Adjust mischrg adv Q3 Oct08 33,130.00 Indonesia SETDA ACEH MANAGEMENT KOORDINASI AGTP LoA SETDA Aceh Management 36,000.00 Indonesia SETDA ACEH MANAGEMENT KOORDINASI AGTP LoA SETDA Aceh Management and 36,000.00 Indonesia SPATIAL PLANNING SETDA ACEH AGTP LoA Spatial Planning SETD 35,550.00 Indonesia SPATIAL PLANNING SETDA ACEH AGTP LoA Spatial Planning SETDA Ace 35,550.00 Indonesia SUMARDI KARTA SASMITA Final payment LEAD office leas 39,600.00 Indonesia SURIS WAHANACIPTA, PT 2nd Payment PSA Development fo 132,480.00 Indonesia TELE INDIKASI INTEGRATOR, PT 2nd Payment 76,950.00 Indonesia TELE INDIKASI INTEGRATOR, PT Re-class from 62253 to 62254 53,860.00 Indonesia THE ASIA FOUNDATION 2nd payment (40%) The Asia Foundati 111,750.00 Indonesia THE ASIA FOUNDATION 2nd Payment_ TAF 83,810.00 Indonesia THE ASIA FOUNDATION 3rd payment (30%) The Asia Foundati 83,810.00 Indonesia THE ASIA FOUNDATION 3rd Payment TAF 111,750.00 Indonesia THE STATE UNIVERSITY OF PAPUA OR UNIPA Recode to UVS 40,380.00 Indonesia TRPK NIAS 1st payment for TRWMP Nias Pha 35,940.00 Indonesia UGM LPPM UNDP 1st Payment CSO Grants LPPM UG 31,100.00 Indonesia UNDP ACEH ERTR PROGRAMME AGTP:Whsop&Steering Comm.Nov09 40,040.00 Indonesia UNDP ACEH ERTR PROGRAMME Training Peace Build 1325/1820 40,000.00 Indonesia UNIVERSITAS CENDERAWASIH Correction JV # 18684 40,500.00 254 | ong>2009ong> ong>Annualong> ong>Statisticalong> ong>Reportong> on Procurement

Major Contracts for Services Placed by Agency During ong>2009ong> (Contracts of $30,000 or more) Agency Contract value Location of contractor Name of contractor Description of services USD UNDP continued Indonesia UNIVERSITAS CENDERAWASIH Recode to UVS/Grant Agreement 40,500.00 Indonesia YAYASAN CIPTA AKSI PARTISIPATIF 7th (final) payment for Yayasa 66,290.00 Indonesia YAYASAN FORUM PEMERHATI MASALAH PEREMPUA 1ST PAYMENT CSO ELECTIOON 46,070.00 Indonesia YAYASAN MITRA SEHATI 1st Payment CSOs Grants 34,990.00 Indonesia YAYASAN PENGEMBANGAN MASYARAKATDESAPAPUA 2.3 2nd Payment CSO Grant 30,260.00 Indonesia YEH INDONESIA 1st Payment Grants CSO YEH Ind 40,310.00 Indonesia YEH INDONESIA 1st payment of grant 40,310.00 Iran Jamshid Khatir Com. Prem. 1stQ Rent ong>2009ong> 159,000.00 Iraq AL DAYER UNITED COMPANY CONSTRUCTION and Completion of 139,830.00 Iraq Al DHAFER CO. FOR GENERAL CONST.&TREADE Construction of the warehouse 495,550.00 Iraq Al DHAFER CO. FOR GENERAL CONST.&TREADE Contract P/AM244/07 - Construc 1,188,520.00 Iraq Al DHAFER CO. FOR GENERAL CONST.&TREADE installaling fiber optic cable 44,140.00 Iraq Al DHAFER CO. FOR GENERAL CONST.&TREADE Stone cladding of the main hos 1,350,590.00 Iraq Al DHAFER CO. FOR GENERAL CONST.&TREADE Supply , Installation, Testing 183,350.00 Iraq Al Hareer Grand Trading Company Dell PC desktop model OptiPlex 143,100.00 Iraq ALBURKAN COMPANY FOR GENERAL CONTRACTS Installation and Erection of a 128,590.00 Iraq Al-Butaila Co. for General Contracts Building engineer consultants, 58,500.00 Iraq Al-Butaila Co. for General Contracts Engineer consulting services f 49,300.00 Iraq Al-Butaila Co. for General Contracts Engineering Services for BCH, 50,170.00 Iraq Al-Butaila Co. for General Contracts Engineering Services for BCH, Al Bu 161,030.00 Iraq Aldair District Directorate Expense Distribution 37,970.00 Iraq Al-Dair Electricity Department Expense Distribution 139,210.00 Iraq AL-GHAITH COMPUTER OFFICE Internet connection for 18 TB clini 63,720.00 Iraq ALI TAHER AL-BAYATI Fee: International SSA contract for 52,500.00 Iraq ALI TAHER AL-BAYATI Fee: SSA International Contractor A 35,000.00 Iraq Al-Khair Sub ?District Directorate Expense Distribution 94,430.00 Iraq Al-Misharah Sub -District Directorate Expense Distribution 76,960.00 Iraq AL-NANNAR-ENGINEERING CONSULTATION Al-Nannar Contract extension for on 200,000.00 Iraq AL-NANNAR-ENGINEERING CONSULTATION Amendment No.1 to Al Nannar LTA 97,090.00 Iraq AL-SAMI GENERAL TRADE COMPANY LTD. Rehabilitation works in al-Lat 155,360.00 Iraq AlTaiarah Water Plant Expense Distribution 81,790.00 Iraq Al-ULA Engineering Bureau Construction Supervision. Deliver o 105,600.00 Iraq Al-ULA Engineering Bureau Defect and Liability Period. 52 wee 54,600.00 Iraq Al-ULA Engineering Bureau Detailed designs and protions of th 49,500.00 Iraq Al-ULA Engineering Bureau Preliminary Designs. Deliver of 5 w 34,000.00 Iraq AL-UMIQ INTERNATIONAL COMPANY Installation of DG at Al-Zubai 222,490.00 Iraq Anwar Kubaisa For Commercail Agencies Rehabilitaion of 8 TB service cente 236,900.00 Iraq Ayoubi's Steel Furniture Factory Warehouse Shelving for BCH AS 45,540.00 Iraq Baaka Company For General Contracts Expense Distribution 89,770.00 Iraq Babylon Electricity Distribution Directo Expense Distribution 79,950.00 Iraq BASRA DEVELOPMENT SERVICES BDS services charged on MCB and BGS 355,410.00 Iraq BASRAH EUROLANE CO. Transportation and Installatio 30,100.00 Iraq BASRAH EUROLANE CO. Transportation and Installation of 105,970.00 Iraq ELECTRUM COMPANY Transportation & Installation 363,250.00 Iraq ELECTRUM COMPANY Transportation & Installation of sm 145,000.00 Iraq HILAL MEARY AND PARTNERS CO Rehabilitaion of 2 TB health center 168,620.00 Iraq HUMAM SHAFEEQ MISCONE Amendment 1 for SSA-004/09. Amendm 72,000.00 Iraq Husnieh Ibrahim Khrais Rent 73,450.00 Iraq Int'l Train.Centre - Int'l Labour Org. Expense Distribution 80,430.00 Iraq Kufan & Silk Road Group Dell PC desktop model OptiPlex 143,100.00 Iraq MAMOURA HUMANITARIAN ESTABLISHMENT Community Awareness Campaign f 33,130.00 Iraq Marriott Dead Sea Resort & Spa COP Amman Original cotnract Ma 53,940.00 Iraq Marriott Dead Sea Resort & Spa COP Amman Original cotnract Marriot 53,940.00 Iraq Muthana Farmer Association Union Expense Distribution 81,990.00 Iraq NASHITA INFORMATION AND COMMUNICATION Computer hardware or software 123,020.00 Iraq NASHITA INFORMATION AND COMMUNICATION Video Conference Equipment to 41,700.00 Iraq POWER ENGINEERING WORLD Water system rehabilitation an 425,880.00 Iraq Qalaat Salih District Directorate Expense Distribution 78,730.00 Iraq RATBA'A GENERAL CONTRACTS CO.LLC CONSTRUCTION and Completion of 359,360.00 Iraq RATBA'A GENERAL CONTRACTS CO.LLC CONSTRUCTION and Works for ste 950,860.00 Iraq RATBA'A GENERAL CONTRACTS CO.LLC Electro Mechanical & Civil wor 452,390.00 Iraq Rumaithia Local Council Expense Distribution 40,240.00 Iraq Salma Ahmad Abdul Mohsen Anshasi Rent 52,260.00 Iraq Samawa Local Council Expense Distribution 96,400.00 Iraq SNAFEE COMPANY Civil , Mechanical and Electri 804,230.00 Iraq SNAFEE COMPANY Contract P/AM245/07 - Firm Ele 806,260.00 Iraq SNAFEE COMPANY Installation of small DG , O& 150,100.00 Iraq SNAFEE COMPANY Provision of boreholes impleme 35,360.00 Iraq Suq Alsheioukh Local Council Expense Distribution 132,430.00 Iraq WHO Iraq Office in Amman Advance liquidation /WHO 248,630.00 Iraq WHO Iraq Office in Amman Expense Distribution 248,630.00 Iraq ZRYAN Company Expense Distribution 2,137,820.00 Ireland Desmond MOLLOY Honoraire SSA ong>2009ong>/008 Desmond 37,050.00 Ireland Desmond MOLLOY Regularization voucher 96578 37,050.00 Ireland ROBERT MORELAND NITP; Fee 19Dec08-Jun09 55,230.00 Ireland ROBERT MORELAND Reclass Fee and DSA June-Sep09 79,970.00 Ireland TOURISM DEVELOPMENT INTERNATIONAL Consultancy works 35,000.00 Ireland Yvonne SHANAHAN Fees for 06/10-31/12/09 39,000.00 Isreal AMERICAN COLONY HOTEL JERUSALEM Contracts 485,590.00 Isreal AMERICAN COLONY HOTEL JERUSALEM Feb 09 rent & rack rate increa 273,590.00 Isreal AMERICAN COLONY HOTEL JERUSALEM OQR rent for April ong>2009ong> 166,600.00 Isreal AMERICAN COLONY HOTEL JERUSALEM OQR/AmColRent/ong>2009ong>.11 166,600.00 Isreal AMERICAN COLONY HOTEL JERUSALEM OQR/Rent/Aug09 166,600.00 Isreal AMERICAN COLONY HOTEL JERUSALEM OQR/Rent/June+july09 333,200.00 Isreal AMERICAN COLONY HOTEL JERUSALEM OQR/Rent/May/ong>2009ong> 166,600.00 Isreal AMERICAN COLONY HOTEL JERUSALEM OQR/rental-Apr/ong>2009ong>/AmrCol 166,600.00 Isreal Emad ABU QTEISH Dar Al Tifl Rehabilitation Wor 137,160.00 Isreal GHALEB KALOTI Rent 2010 Main building-kalot 85,000.00 Isreal ORANGE Expense Distribution 63,110.00 Isreal SAMER KALOTI Rent 2010 Main building-kalot 85,000.00 Isreal TECHNO-LINE MEDICAL LTD Operating Table 45,000.00 Isreal TELRAD NETWORKS LTD. Adquisición de Repuestos DMS y 70,640.00 Isreal UNICEF Contracts 143,980.00 Isreal UNICEF Contracts/ 1st Payment 64,370.00 Isreal UNTSO June, July & August security s 92,520.00 Isreal UNTSO OQR - Dec08 & Jan 09 payt 52,890.00 Isreal UNTSO UNTSO - Security Salries 76,640.00 Isreal WORLD HEALTH ORGANIZATION contract 81,950.00 Italy AKTUA SRL PAGO FINAL 10% DEL CONTRATO 670,000.00 Italy ALMAVIVA CONSULTING S.R.L. Payment for Almaviva Inc. for submi 38,000.00 Italy BCDprogetti Srl Fourth Payment -Milestone 4 32,430.00 Italy CIRSPE ACCOUNT Partial payment for WP activit 150,000.00 Italy CISA S.p.A. Autoclave plant for BCH - Supp 369,150.00 Italy CITTADINANZATTIVA ONLUS Expense Distribution 101,300.00 Italy COELMO Generator as per your offer nu 41,870.00 Italy DE LORENZO SPA SUPPLY OF LABORATORY EQUIPMENT FOR 98,790.00 Italy DONATA GARRASI SSA/BCPR/09/017 Donata Garrasi for 42,000.00 Italy FAO TRUST FUND (USD) Electronic funds transfer 155,110.00 Italy FONDAZIONE TERRE DES HOMMES ITALIA ONLUS 2nd payment of TdH-I Livelihoo 54,000.00 Italy FONDAZIONE TERRE DES HOMMES ITALIA ONLUS 4th payment to TDH USD 247,768 247,770.00 Italy FONDAZIONE TERRE DES HOMMES ITALIA ONLUS 5th payment to TDH 247,768.56 247,770.00 Italy FONDAZIONE TERRE DES HOMMES ITALIA ONLUS last payment to TDH 355,417.7 355,420.00 Italy FOSTER WHEELER ITALIANA S.p.A Contracts for Professional ser 280,000.00 Italy IDLO Fees 50,000.00 Italy ILO-International Training Centre ITC-ILO TURIN RCPAR WORKSHOP 1 46,780.00 Italy ILO-International Training Centre ITC-ILO WORKSHOP TURIN 11/09 5 63,470.00 Italy INTERNATIONAL DEVELOPMENTLAWORGANIZATION 2nd installment IDLO-AJP (reim 47,680.00 Italy INTERNATIONAL DEVELOPMENTLAWORGANIZATION 3rd installment APJ-IDLO (reim 116,740.00 Italy INTERNATIONAL DEVELOPMENTLAWORGANIZATION AJP IDLO 4th installment 280,210.00 Italy International Training Centre of the ILO 60% upon signature of LOA 30,060.00 255 | ong>2009ong> ong>Annualong> ong>Statisticalong> ong>Reportong> on Procurement

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 />

Ind<strong>on</strong>esia UNIVERSITAS CENDERAWASIH Recode to UVS/Grant Agreement 40,500.00<br />

Ind<strong>on</strong>esia YAYASAN CIPTA AKSI PARTISIPATIF 7th (final) payment for Yayasa 66,290.00<br />

Ind<strong>on</strong>esia YAYASAN FORUM PEMERHATI MASALAH PEREMPUA 1ST PAYMENT CSO ELECTIOON 46,070.00<br />

Ind<strong>on</strong>esia YAYASAN MITRA SEHATI 1st Payment CSOs Grants 34,990.00<br />

Ind<strong>on</strong>esia YAYASAN PENGEMBANGAN MASYARAKATDESAPAPUA 2.3 2nd Payment CSO Grant 30,260.00<br />

Ind<strong>on</strong>esia YEH INDONESIA 1st Payment Grants CSO YEH Ind 40,310.00<br />

Ind<strong>on</strong>esia YEH INDONESIA 1st payment of grant 40,310.00<br />

Iran Jamshid Khatir Com. Prem. 1stQ Rent <str<strong>on</strong>g>2009</str<strong>on</strong>g> 159,000.00<br />

Iraq AL DAYER UNITED COMPANY CONSTRUCTION and Completi<strong>on</strong> of 139,830.00<br />

Iraq Al DHAFER CO. FOR GENERAL CONST.&TREADE C<strong>on</strong>structi<strong>on</strong> of the warehouse 495,550.00<br />

Iraq Al DHAFER CO. FOR GENERAL CONST.&TREADE C<strong>on</strong>tract P/AM244/07 - C<strong>on</strong>struc 1,188,520.00<br />

Iraq Al DHAFER CO. FOR GENERAL CONST.&TREADE installaling fiber optic cable 44,140.00<br />

Iraq Al DHAFER CO. FOR GENERAL CONST.&TREADE St<strong>on</strong>e cladding of the main hos 1,350,590.00<br />

Iraq Al DHAFER CO. FOR GENERAL CONST.&TREADE Supply , Installati<strong>on</strong>, Testing 183,350.00<br />

Iraq Al Hareer Grand Trading Company Dell PC desktop model OptiPlex 143,100.00<br />

Iraq ALBURKAN COMPANY FOR GENERAL CONTRACTS Installati<strong>on</strong> and Erecti<strong>on</strong> of a 128,590.00<br />

Iraq Al-Butaila Co. for General C<strong>on</strong>tracts Building engineer c<strong>on</strong>sultants, 58,500.00<br />

Iraq Al-Butaila Co. for General C<strong>on</strong>tracts Engineer c<strong>on</strong>sulting services f 49,300.00<br />

Iraq Al-Butaila Co. for General C<strong>on</strong>tracts Engineering Services for BCH, 50,170.00<br />

Iraq Al-Butaila Co. for General C<strong>on</strong>tracts Engineering Services for BCH, Al Bu 161,030.00<br />

Iraq Aldair District Directorate Expense Distributi<strong>on</strong> 37,970.00<br />

Iraq Al-Dair Electricity Department Expense Distributi<strong>on</strong> 139,210.00<br />

Iraq AL-GHAITH COMPUTER OFFICE Internet c<strong>on</strong>necti<strong>on</strong> for 18 TB clini 63,720.00<br />

Iraq ALI TAHER AL-BAYATI Fee: Internati<strong>on</strong>al SSA c<strong>on</strong>tract for 52,500.00<br />

Iraq ALI TAHER AL-BAYATI Fee: SSA Internati<strong>on</strong>al C<strong>on</strong>tractor A 35,000.00<br />

Iraq Al-Khair Sub ?District Directorate Expense Distributi<strong>on</strong> 94,430.00<br />

Iraq Al-Misharah Sub -District Directorate Expense Distributi<strong>on</strong> 76,960.00<br />

Iraq AL-NANNAR-ENGINEERING CONSULTATION Al-Nannar C<strong>on</strong>tract extensi<strong>on</strong> for <strong>on</strong> 200,000.00<br />

Iraq AL-NANNAR-ENGINEERING CONSULTATION Amendment No.1 to Al Nannar LTA 97,090.00<br />

Iraq AL-SAMI GENERAL TRADE COMPANY LTD. Rehabilitati<strong>on</strong> works in al-Lat 155,360.00<br />

Iraq AlTaiarah Water Plant Expense Distributi<strong>on</strong> 81,790.00<br />

Iraq Al-ULA Engineering Bureau C<strong>on</strong>structi<strong>on</strong> Supervisi<strong>on</strong>. Deliver o 105,600.00<br />

Iraq Al-ULA Engineering Bureau Defect and Liability Period. 52 wee 54,600.00<br />

Iraq Al-ULA Engineering Bureau Detailed designs and proti<strong>on</strong>s of th 49,500.00<br />

Iraq Al-ULA Engineering Bureau Preliminary Designs. Deliver of 5 w 34,000.00<br />

Iraq AL-UMIQ INTERNATIONAL COMPANY Installati<strong>on</strong> of DG at Al-Zubai 222,490.00<br />

Iraq Anwar Kubaisa For Commercail Agencies Rehabilitai<strong>on</strong> of 8 TB service cente 236,900.00<br />

Iraq Ayoubi's Steel Furniture Factory Warehouse Shelving for BCH AS 45,540.00<br />

Iraq Baaka Company For General C<strong>on</strong>tracts Expense Distributi<strong>on</strong> 89,770.00<br />

Iraq Babyl<strong>on</strong> Electricity Distributi<strong>on</strong> Directo Expense Distributi<strong>on</strong> 79,950.00<br />

Iraq BASRA DEVELOPMENT SERVICES BDS services charged <strong>on</strong> MCB and BGS 355,410.00<br />

Iraq BASRAH EUROLANE CO. Transportati<strong>on</strong> and Installatio 30,100.00<br />

Iraq BASRAH EUROLANE CO. Transportati<strong>on</strong> and Installati<strong>on</strong> of 105,970.00<br />

Iraq ELECTRUM COMPANY Transportati<strong>on</strong> & Installati<strong>on</strong> 363,250.00<br />

Iraq ELECTRUM COMPANY Transportati<strong>on</strong> & Installati<strong>on</strong> of sm 145,000.00<br />

Iraq HILAL MEARY AND PARTNERS CO Rehabilitai<strong>on</strong> of 2 TB health center 168,620.00<br />

Iraq HUMAM SHAFEEQ MISCONE Amendment 1 for SSA-004/09. Amendm 72,000.00<br />

Iraq Husnieh Ibrahim Khrais Rent 73,450.00<br />

Iraq Int'l Train.Centre - Int'l Labour Org. Expense Distributi<strong>on</strong> 80,430.00<br />

Iraq Kufan & Silk Road Group Dell PC desktop model OptiPlex 143,100.00<br />

Iraq MAMOURA HUMANITARIAN ESTABLISHMENT Community Awareness Campaign f 33,130.00<br />

Iraq Marriott Dead Sea Resort & Spa COP Amman Original cotnract Ma 53,940.00<br />

Iraq Marriott Dead Sea Resort & Spa COP Amman Original cotnract Marriot 53,940.00<br />

Iraq Muthana Farmer Associati<strong>on</strong> Uni<strong>on</strong> Expense Distributi<strong>on</strong> 81,990.00<br />

Iraq NASHITA INFORMATION AND COMMUNICATION Computer hardware or software 123,020.00<br />

Iraq NASHITA INFORMATION AND COMMUNICATION Video C<strong>on</strong>ference Equipment to 41,700.00<br />

Iraq POWER ENGINEERING WORLD Water system rehabilitati<strong>on</strong> an 425,880.00<br />

Iraq Qalaat Salih District Directorate Expense Distributi<strong>on</strong> 78,730.00<br />

Iraq RATBA'A GENERAL CONTRACTS CO.LLC CONSTRUCTION and Completi<strong>on</strong> of 359,360.00<br />

Iraq RATBA'A GENERAL CONTRACTS CO.LLC CONSTRUCTION and Works for ste 950,860.00<br />

Iraq RATBA'A GENERAL CONTRACTS CO.LLC Electro Mechanical & Civil wor 452,390.00<br />

Iraq Rumaithia Local Council Expense Distributi<strong>on</strong> 40,240.00<br />

Iraq Salma Ahmad Abdul Mohsen Anshasi Rent 52,260.00<br />

Iraq Samawa Local Council Expense Distributi<strong>on</strong> 96,400.00<br />

Iraq SNAFEE COMPANY Civil , Mechanical and Electri 804,230.00<br />

Iraq SNAFEE COMPANY C<strong>on</strong>tract P/AM245/07 - Firm Ele 806,260.00<br />

Iraq SNAFEE COMPANY Installati<strong>on</strong> of small DG , O& 150,100.00<br />

Iraq SNAFEE COMPANY Provisi<strong>on</strong> of boreholes impleme 35,360.00<br />

Iraq Suq Alsheioukh Local Council Expense Distributi<strong>on</strong> 132,430.00<br />

Iraq WHO Iraq Office in Amman Advance liquidati<strong>on</strong> /WHO 248,630.00<br />

Iraq WHO Iraq Office in Amman Expense Distributi<strong>on</strong> 248,630.00<br />

Iraq ZRYAN Company Expense Distributi<strong>on</strong> 2,137,820.00<br />

Ireland Desm<strong>on</strong>d MOLLOY H<strong>on</strong>oraire SSA <str<strong>on</strong>g>2009</str<strong>on</strong>g>/008 Desm<strong>on</strong>d 37,050.00<br />

Ireland Desm<strong>on</strong>d MOLLOY Regularizati<strong>on</strong> voucher 96578 37,050.00<br />

Ireland ROBERT MORELAND NITP; Fee 19Dec08-Jun09 55,230.00<br />

Ireland ROBERT MORELAND Reclass Fee and DSA June-Sep09 79,970.00<br />

Ireland TOURISM DEVELOPMENT INTERNATIONAL C<strong>on</strong>sultancy works 35,000.00<br />

Ireland Yv<strong>on</strong>ne SHANAHAN Fees for 06/10-31/12/09 39,000.00<br />

Isreal AMERICAN COLONY HOTEL JERUSALEM C<strong>on</strong>tracts 485,590.00<br />

Isreal AMERICAN COLONY HOTEL JERUSALEM Feb 09 rent & rack rate increa 273,590.00<br />

Isreal AMERICAN COLONY HOTEL JERUSALEM OQR rent for April <str<strong>on</strong>g>2009</str<strong>on</strong>g> 166,600.00<br />

Isreal AMERICAN COLONY HOTEL JERUSALEM OQR/AmColRent/<str<strong>on</strong>g>2009</str<strong>on</strong>g>.11 166,600.00<br />

Isreal AMERICAN COLONY HOTEL JERUSALEM OQR/Rent/Aug09 166,600.00<br />

Isreal AMERICAN COLONY HOTEL JERUSALEM OQR/Rent/June+july09 333,200.00<br />

Isreal AMERICAN COLONY HOTEL JERUSALEM OQR/Rent/May/<str<strong>on</strong>g>2009</str<strong>on</strong>g> 166,600.00<br />

Isreal AMERICAN COLONY HOTEL JERUSALEM OQR/rental-Apr/<str<strong>on</strong>g>2009</str<strong>on</strong>g>/AmrCol 166,600.00<br />

Isreal Emad ABU QTEISH Dar Al Tifl Rehabilitati<strong>on</strong> Wor 137,160.00<br />

Isreal GHALEB KALOTI Rent 2010 Main building-kalot 85,000.00<br />

Isreal ORANGE Expense Distributi<strong>on</strong> 63,110.00<br />

Isreal SAMER KALOTI Rent 2010 Main building-kalot 85,000.00<br />

Isreal TECHNO-LINE MEDICAL LTD Operating Table 45,000.00<br />

Isreal TELRAD NETWORKS LTD. Adquisición de Repuestos DMS y 70,640.00<br />

Isreal UNICEF C<strong>on</strong>tracts 143,980.00<br />

Isreal UNICEF C<strong>on</strong>tracts/ 1st Payment 64,370.00<br />

Isreal UNTSO June, July & August security s 92,520.00<br />

Isreal UNTSO OQR - Dec08 & Jan 09 payt 52,890.00<br />

Isreal UNTSO UNTSO - Security Salries 76,640.00<br />

Isreal WORLD HEALTH ORGANIZATION c<strong>on</strong>tract 81,950.00<br />

Italy AKTUA SRL PAGO FINAL 10% DEL CONTRATO 670,000.00<br />

Italy ALMAVIVA CONSULTING S.R.L. Payment for Almaviva Inc. for submi 38,000.00<br />

Italy BCDprogetti Srl Fourth Payment -Milest<strong>on</strong>e 4 32,430.00<br />

Italy CIRSPE ACCOUNT Partial payment for WP activit 150,000.00<br />

Italy CISA S.p.A. Autoclave plant for BCH - Supp 369,150.00<br />

Italy CITTADINANZATTIVA ONLUS Expense Distributi<strong>on</strong> 101,300.00<br />

Italy COELMO Generator as per your offer nu 41,870.00<br />

Italy DE LORENZO SPA SUPPLY OF LABORATORY EQUIPMENT FOR 98,790.00<br />

Italy DONATA GARRASI SSA/BCPR/09/017 D<strong>on</strong>ata Garrasi for 42,000.00<br />

Italy FAO TRUST FUND (USD) Electr<strong>on</strong>ic funds transfer 155,110.00<br />

Italy FONDAZIONE TERRE DES HOMMES ITALIA ONLUS 2nd payment of TdH-I Livelihoo 54,000.00<br />

Italy FONDAZIONE TERRE DES HOMMES ITALIA ONLUS 4th payment to TDH USD 247,768 247,770.00<br />

Italy FONDAZIONE TERRE DES HOMMES ITALIA ONLUS 5th payment to TDH 247,768.56 247,770.00<br />

Italy FONDAZIONE TERRE DES HOMMES ITALIA ONLUS last payment to TDH 355,417.7 355,420.00<br />

Italy FOSTER WHEELER ITALIANA S.p.A C<strong>on</strong>tracts for Professi<strong>on</strong>al ser 280,000.00<br />

Italy IDLO Fees 50,000.00<br />

Italy ILO-Internati<strong>on</strong>al Training Centre ITC-ILO TURIN RCPAR WORKSHOP 1 46,780.00<br />

Italy ILO-Internati<strong>on</strong>al Training Centre ITC-ILO WORKSHOP TURIN 11/09 5 63,470.00<br />

Italy INTERNATIONAL DEVELOPMENTLAWORGANIZATION 2nd installment IDLO-AJP (reim 47,680.00<br />

Italy INTERNATIONAL DEVELOPMENTLAWORGANIZATION 3rd installment APJ-IDLO (reim 116,740.00<br />

Italy INTERNATIONAL DEVELOPMENTLAWORGANIZATION AJP IDLO 4th installment 280,210.00<br />

Italy Internati<strong>on</strong>al Training Centre of the ILO 60% up<strong>on</strong> signature of LOA 30,060.00<br />

255 | <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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