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 $30,000 or more) Agency Contract value Location of contractor Name of contractor Description of services USD UNDP continued Italy IRD Engineering s.r.l. 5.2 216,190.00 Italy ITALIAN INDUSTRIAL AGENCY srl PGO.S/C SERV.52104/001-09 183,000.00 Italy LUCIA SCOTTON Fee: SSA International contract for 32,800.00 Italy PROGES - PROGETTI DI SVILUPPO - S.R.L. Development of DSS for the sus 114,850.00 Italy UNITED NATIONS SYSTEM STAFF COLLEGE Based on signed of the letter 61,440.00 Italy United+Nations+System+Staff+College Expense Distribution 269,030.00 Italy United+Nations+System+Staff+College UNSCC 1st Qtr <strong>2009</strong> Face <strong>Report</strong> 329,030.00 Italy United+Nations+System+Staff+College UNSSC 3th Qtr exp. report 418,000.00 Italy United+Nations+System+Staff+College UNSSC 4th Qtr <strong>2009</strong> exp. report 269,030.00 Italy University of Pisa Expense Distribution 145,200.00 Italy University of Pisa Part of 3rd payment 111,580.00 Italy University of Pisa UNIPISA SECOND PAY. 152,130.00 Italy VENEFIR SNC Chaises de bureau (Lot 2) 51,830.00 Italy VENEFIR SNC Chaises pour visiteurs (Lot 3) 69,710.00 Italy VENEFIR SNC Tables de bureau + retours + c 96,920.00 Italy World Food Programme 2010 Support Budget 182,050.00 Italy World Food Programme July/Dec <strong>2009</strong> Support Budget 40,260.00 Jamaica NATIONAL HIV/STI CONTROL PROGRAMME NATIONAL HIV STRAT PLAN 43,810.00 Japan AKIHITO KONO consultant fee 27 May - 31 December 55,650.00 Japan EBISAWA,YOKO Consultancy fees ($ 41,000.00)10 44,190.00 Japan International Total Engineering Corporat ENGINEERING SERVICES 239,280.00 Japan International Total Engineering Corporat ENGINEERING SERVICES; Phase IV 209,500.00 Japan International Total Engineering Corporat Provision of Engineering consu 291,630.00 Japan MARUBENI CORPORATION Rehabilitation of Ramadi Gener 11,131,760.00 Japan Peace Winds Japan Expense Distribution 223,320.00 Japan SHIN NIPPON AIR TECHNOLOGIES CO. LTD Agreement Amendment to L.Dhamb 30,050.00 Japan SHIN NIPPON AIR TECHNOLOGIES CO. LTD Claim 2,3&4 Sani Pro L.Dhanbid 59,130.00 Japan SHIN NIPPON AIR TECHNOLOGIES CO. LTD Sanitation Project L. Dhanbidh 43,390.00 Japan TOKYO ELECTRIC POWER SERVICES CO., LTD Employment of consulting compa 143,810.00 Japan TOYOTA MOTOR CORPORATION REVERSED ACCOUNT TO 73410 36,030.00 Japan UNITED NATIONS UNIVERSITY Rent from Jan. - Sept. <strong>2009</strong> 148,510.00 Jordan AL HAWARTH ESTABLISHMENT Rehabilitation of Takrit Gener 7,350,290.00 Jordan AL HAWARTH ESTABLISHMENT Rehabilitation of Takrit General HO 11,875,200.00 Jordan AL RUBA COMPANY LTD Supply of new Cummins 500 KVA 129,540.00 Jordan AL URDUN AL JADID RESEARCH CENTER Translation for one Bridge Mod 46,790.00 Jordan AL URDUN AL JADID RESEARCH CENTER Translation for one Bridge Module 48,240.00 Jordan Ayoubi's Steel Furniture Factory Warehouse Shelving for BCH AS 45,540.00 Jordan CASH COMMERCIAL INVESTMENT CO. LTD Rehabilitation of Takrit Gener 2,375,040.00 Jordan Dahlan Tours and Travel Settlement of Dahlan?s invoice 48,560.00 Jordan Dahlan Tours and Travel Settlement of training from 5- 51,210.00 Jordan Dahlan Tours and Travel Singapore Study tour, Nov. 20- 34,330.00 Jordan Dahlan Tours and Travel Sustainable Development Semina 50,890.00 Jordan Dahlan Tours and Travel This is to pay Dahlan GAP - An 43,560.00 Jordan DAR AL-OMRAN Infrastructure & Enviroment Development of Al Muthana WatS 204,260.00 Jordan Landmark Amman Hotel & Conferance Center Hotel Invoice 30,760.00 Jordan MASAR Company for Real Estate Services Civil works rehabilitation of 40,710.00 Jordan Nabil Mustafa Hirbawi Settlement payment of the Shme 70,000.00 Jordan Prisma Advertising Community Awareness Campaign-K 44,700.00 Jordan SARH GENERAL TRADING COMPANY SUPPLY, DELIVERY & INSTALLATIO 340,270.00 Jordan SPACETOON KIDS TV REGIONAL OFFICE Spacetoon Media and Advertisin 64,940.00 Jordan The National Centre for Human Rights Expense Distribution 35,630.00 Jordan VIA NOVA GROUP/AL TAREEK AL JADEED CONSU Professional Contract dated 20 148,260.00 Jordan Wackenhut Jordan Ltd Contract Extension for Securit 49,040.00 Jordan Wackenhut Jordan Ltd Contract Extension for Security Ser 291,160.00 Jordan Wackenhut Jordan Ltd SECURITY SERVICES based on 703 41,170.00 Jordan Wackenhut Jordan Ltd X ray machine, Astrophysics Inc XIS 37,880.00 Kazakhstan ASSOCIATION FOR THE CONSERVATION OF BIOD MicCapitalGrant ACBK1Tran In09 134,000.00 Kazakhstan FUND FOR FINANCIAL SUPPORT OF THE AGRICU pmnt grants ( 2 tranche) for 37,120.00 Kazakhstan Kontcern "Ai-Su LLP" 40%RenWorksP2Act2.1.2 38,080.00 Kazakhstan PMK PROMELEKTROSVYAZ LTD 1st installment under Contract 40,760.00 Kazakhstan PMK PROMELEKTROSVYAZ LTD 1st installment under Contract for 40,760.00 Kazakhstan PMK PROMELEKTROSVYAZ LTD 3rd installment under Contract 50,950.00 Kazakhstan PMK PROMELEKTROSVYAZ LTD 3rd installment under Contract for 50,950.00 Kazakhstan PMK PROMELEKTROSVYAZ LTD 4th installment under Contract for 71,330.00 Kazakhstan Tax Committee Ust-Kamenogorsk VAT 49,010.00 Kazakhstan TECHMOTIV LTD 2nd installment <strong>2009</strong>-0092s/a u 40,320.00 Kenya ABASHIELE NENDE ABABUKHA SUPPORT SER. Expense Distribution 39,430.00 Kenya ACE MOTORS LTD Supply of Ridge/tool boxes/wel 46,790.00 Kenya ADVANCEMENT OF SMALL ENTERPRISES PROGRAM 1st Instalment to ASEP as per 38,090.00 Kenya ADVANCEMENT OF SMALL ENTERPRISES PROGRAM 1st Instalment to ASEP as per MCG A 38,090.00 Kenya ADVANCEMENT OF SMALL ENTERPRISES PROGRAM Payment of 2nd Instalment to A 63,480.00 Kenya ADVANCEMENT OF SMALL ENTERPRISES PROGRAM Payment of 2nd Instalment to ASEP a 63,480.00 Kenya AFRICAN EXPRESS AIRWAYS Air charter for 80 police Trai 37,000.00 Kenya AFRICAN EXPRESS AIRWAYS Return of the 80 ToT workshop 74,000.00 Kenya AMREF Consultancy fee 44,100.00 Kenya ARID LANDS RESOURCE MANAGEMENT PROJECT Expense Distribution 75,500.00 Kenya BLUEBIRD AVIATION LIMITED Blue Bird Aviation inv 0109055 49,880.00 Kenya BLUEBIRD AVIATION LIMITED Bluebird Aviation Inoice No. 0 80,610.00 Kenya BLUEBIRD AVIATION LIMITED Bluebird Aviation Inoice No. 1 48,500.00 Kenya BLUEBIRD AVIATION LIMITED Bluebird Aviation Invoice No. 168,760.00 Kenya BLUEBIRD AVIATION LIMITED Bluebird Invoice No. 1208012 32,640.00 Kenya BLUEBIRD AVIATION LIMITED Pay Blue Bird Aviaition INV 09 49,880.00 Kenya BLUEBIRD AVIATION LIMITED Pay Blue Bird Aviaition inv no 35,800.00 Kenya BLUEBIRD AVIATION LIMITED Pay Blue Bird Aviation inv 010 97,560.00 Kenya BLUEBIRD AVIATION LIMITED Pay Blue Bird Aviation Inv 090 42,890.00 Kenya BLUEBIRD AVIATION LIMITED Pay Blue Bird Aviation Inv 120 91,510.00 Kenya BLUEBIRD AVIATION LIMITED Pay Blue Bird Aviation inv no 196,090.00 Kenya BLUEBIRD AVIATION LIMITED Pay Blue bird Aviation INV No 77,230.00 Kenya BLUEBIRD AVIATION LIMITED Pay Blue Bird Aviation inv No. 68,560.00 Kenya BLUEBIRD AVIATION LIMITED Pay Blue Bird Aviation Inv No. 60,590.00 Kenya BLUEBIRD AVIATION LIMITED Pay Blue bird Aviation inv no. 47,600.00 Kenya BLUEBIRD AVIATION LIMITED Pay blue bird Aviation inv no. 42,890.00 Kenya BLUEBIRD AVIATION LIMITED Pay Blue bird Aviation Inv. 01 125,500.00 Kenya BLUEBIRD AVIATION LIMITED Pay Blue Bird Aviation invoice 155,550.00 Kenya BLUEBIRD AVIATION LIMITED Pay Blue Bird inv 0109045 date 50,290.00 Kenya BLUEBIRD AVIATION LIMITED Pay Blue Bird inv 0109046dated 49,880.00 Kenya BPST-HPSS INTERN. COLLABORATIVE PROJECTS Expense Distribution 35,430.00 Kenya Central Bank of Kenya A/C 010101452 Expense Distribution 387,690.00 Kenya CENTRE FOR LAW AND RESEARCHINTERNATIONAL Expense Distribution 116,370.00 Kenya CHRISTIAN PARTNERS DEVELOPMENT AGENCY Expense Distribution 39,240.00 Kenya COMMUNITY BASED DEVELOPMENT AGENCY Expense Distribution 40,300.00 Kenya COMPUTECH LTD Supply, Installation, Configuration 48,310.00 Kenya Daallo Airlines Pay Daallo Airlines inv. No. 2 132,450.00 Kenya Daallo Airlines Pay Daallo Airlines invoice 27 116,300.00 Kenya DALYN ENTERPRISES LTD Expense Distribution 61,450.00 Kenya DELOITTE & TOUCHE payment reqest to Deloitte con 59,800.00 Kenya DOWNTOWN PRINTING WORKS LTD DOWNTOWN MPND4/16"D" 40,140.00 Kenya ECONOMIC HOUSING GROUP LTD Office building, portable 60,740.00 Kenya ENFOBASE KENYA LTD Expense Distribution 54,380.00 Kenya ERANA AGENCIES Expense Distribution 31,080.00 Kenya EUROMONEY INSTITIUTIONAL INVESTOR PLC Expense Distribution 172,550.00 Kenya FAIZA ABDALLA MOHAMED Garowe UNCC Rent Apr- Jun09 43,500.00 Kenya FAIZA ABDALLA MOHAMED Garowe UNCC Rent Jul - Sep09 43,500.00 Kenya FAIZA ABDALLA MOHAMED Garowe UNCC Rent Oct -Dec09 43,500.00 Kenya FAIZA WARSAME NARBETH Garowe UNCC Rent Apr- Jun09 43,500.00 Kenya FAIZA WARSAME NARBETH Garowe UNCC Rent Jul - Sep09 43,500.00 Kenya FAIZA WARSAME NARBETH Garowe UNCC Rent Oct -Dec09 43,500.00 Kenya FARM ENGINEERING INDUSTRIES LIMITED Supply of Balers for Agribusin 51,510.00 Kenya FIDA KENYA Expense Distribution 39,240.00 Kenya FIVE FORTY AVIATION LTD Pay Fly 540 Aviation : Routing 98,600.00 256 | <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 Kenya FMD EAST AFRICA Supply of 3 Disc Plough and 2 87,730.00 Kenya GASPER URIYO Settlement of Elgauri Lease 30,260.00 Kenya GREAT GRACE AGENCIES Expense Distribution 38,270.00 Kenya HARDO 1st Installment payable to HAR 44,980.00 Kenya HARDO 2nd Installment payable to HAR 74,970.00 Kenya ICRAF 20% UPON CONTRACT SIGNING 42,600.00 Kenya ILISHE TRUST Expense Distribution 33,490.00 Kenya Indertra Adj.-Proj. Ref. DVs77674&77675 71,520.00 Kenya Indertra Training 13 SSAC staff 38,740.00 Kenya Indertra Training of11 pple by Indertra 32,780.00 Kenya INSTITUTEOFPUBLIC ADMINISTRATION CANADA Expense Distribution 99,880.00 Kenya INTERNATIONAL ORGANIZATION FOR MIGRATION Payment on LOA with IOM USD 50 500,000.00 Kenya INTERNATIONAL ORGANIZATION FOR MIGRATION QUEST MIDA 1st Installment 230,000.00 Kenya INTERNATIONAL RESCUE COMMITTEE IRC Adjust incorr. Act Code IRC P 379,610.00 Kenya INTERSAT AFRICA LTD Internet/intranet based system 30,550.00 Kenya JOSEPH NGEWA Fee: SSA International contract for 36,400.00 Kenya KENYA FEMALE ADVISORY ORGANISATION Expense Distribution 39,240.00 Kenya KENYA INSTITUTE OF ADMINISTRATION - KIA Expense Distribution 83,130.00 Kenya KENYA INSTITUTE OF ADMINISTRATION - KIA UNDP KIA INV#03472/3467 39,420.00 Kenya KENYA UNION OF THE BLIND Expense Distribution 39,770.00 Kenya KENYATTA INTERNATIONAL CONF.CENTRE Expense Distribution 107,240.00 Kenya KPMG KENYA Expense Distribution 1,316,970.00 Kenya LAC-KITUO CHA SHERIA PROJECT Expense Distribution 34,790.00 Kenya LEGAL RESOURCES FOUNDATION TRUST Expense Distribution 38,970.00 Kenya Leisure Lodge Limited Full board accomodation for CO 46,420.00 Kenya LILIAN OGONYA DSA FOR HLC MEETINGS FROM 14-1 40,970.00 Kenya LILIAN OGONYA DSA payment on extension of HL 46,630.00 Kenya MAENDELEO YA WANAWAKE ORGANISATION Expense Distribution 39,210.00 Kenya MAGENA HIGH SCHOOL Magena High School - Support t 48,370.00 Kenya MANCHESTER OUTFITTERS (EA) LIMITED Item number: 3.1 78,000.00 Kenya MANCHESTER OUTFITTERS (EA) LIMITED Shipping 36,700.00 Kenya MASAI MARA SOPA LODGE LIMITED Expense Distribution 52,470.00 Kenya MEDIA FOCUS ON AFRICA FOUNDATION Payment to Media Focus for Loi 73,420.00 Kenya MOI UNIVERSITY CHEPKOILEL CAMPUS Expense Distribution 60,000.00 Kenya MWANIKI ANNE GATHIGIA Expense Distribution 32,160.00 Kenya NATION MEDIA GROUP LTD Expense Distribution 79,560.00 Kenya NATURE KENYA Expense Distribution 36,780.00 Kenya PETER I. KIBIRITI Expense Distribution 32,500.00 Kenya PRESBYSTERIAN CHURCH OF EAST AFRICA Expense Distribution 37,690.00 Kenya RAMCO PRINTING WORKS Printing of Vision 2030 sector plan 57,030.00 Kenya RAMCO PRINTING WORKS Ramco Printing Works Limited 114,050.00 Kenya REGIONAL CENTRE ON SMALL ARMS Expense Distribution 224,380.00 Kenya ROYAL MEDIA SERVICES LTD Expense Distribution 65,280.00 Kenya RURAL COMMUNITY DEVELOPMENT AGENCY Expense Distribution 39,240.00 Kenya SAFARI PARK HOTEL Piracy conference held on the 36,270.00 Kenya SERENA HOTELS Accommodation for PEAP 121,810.00 Kenya SOMALI ORGANIZATION FOR COMMUNITY DEVELO Payment of 1st tranche of SOCD 74,900.00 Kenya SPRINGETTE PROPERTIES LIMITED Office building, portable 55,860.00 Kenya STANDARD CHARTERED BANK KENYA LTD Expense Distribution 66,850.00 Kenya Stephen Kamau Macharia Fees (DSA Inclusive) 1 Sept. 09 - 3 42,500.00 Kenya SUPREME COUNCIL OF KENYA MUSLIMS Expense Distribution 39,150.00 Kenya TELKOM KENYA Payment request for outstanding bil 32,780.00 Kenya TELKOM KENYA Payment request to Telkom for outst 30,270.00 Kenya THE TRANSITIONAL FEDERAL GOVERMENT OF SO Civil Servants payment for Oct 61,880.00 Kenya THE TRANSITIONAL FEDERAL GOVERMENT OF SO Civil Servants stipends for De 68,300.00 Kenya THE TRANSITIONAL FEDERAL GOVERMENT OF SO Civil Servants stipends for Oc 68,300.00 Kenya THE TRANSITIONAL FEDERAL GOVERMENT OF SO MP Stipend payment for Novembe 297,600.00 Kenya THE TRANSITIONAL FEDERAL GOVERMENT OF SO MPs Stipends December 2008 296,400.00 Kenya THE TRANSITIONAL FEDERAL GOVERMENT OF SO Payment for Civil Servants - 61,880.00 Kenya THE TRANSITIONAL FEDERAL GOVERMENT OF SO Payment for Civil servants - 5 68,300.00 Kenya THE TRANSITIONAL FEDERAL GOVERMENT OF SO Payment for Civil Servants - S 61,880.00 Kenya TOM MBOYA LABOUR COLLEGE Inv. No. 901 support to IIEC b 56,170.00 Kenya TOYOTA EAST AFRICA LTD Toyota Landcruiser 4x4 10 seat 37,040.00 Kenya TRANSCO TRADING CO LTD 20FT Containers to transport g 31,120.00 Kenya UNITED NATIONS OFFICE FOR PROJECT SERVIC 2nd tranche of LOA with UNOPS 111,040.00 Kenya UNITED NATIONS OFFICE FOR PROJECT SERVIC 2nd tranche of payment of US$1 111,040.00 Kenya UNITED NATIONS OFFICE FOR PROJECT SERVIC Company hired to facilitate lo 42,000.00 Kenya UNITED NATIONS OFFICE FOR PROJECT SERVIC Payment for construction of Pr 120,040.00 Kenya UNITED NATIONS OFFICE FOR PROJECT SERVIC Payment to UNOPS for services 75,000.00 Kenya UNITED NATIONS OFFICE FOR PROJECT SERVIC Project managment, Support and 405,740.00 Kenya UNITED NATIONS OFFICE FOR PROJECT SERVIC Rehabilitation of police HQs, 481,590.00 Kenya UNITED NATIONS OFFICE FOR PROJECT SERVIC Rehabilitation of Police HQs, Polic 571,690.00 Kenya UNITED NATIONS OFFICE FOR PROJECT SERVIC Rehabilitation of police HQs, Polic 481,590.00 Kenya UNV Neighbourhood Volunteers Expense Distribution 79,240.00 Kenya VETERINAIRES SANS FRONTIERES GERMANY RRP 9 Payment Req # 6 624,440.00 Kenya WAJIR PEACE AND DEVELOPMENT AGENCY Expense Distribution 39,200.00 Kenya WINDSOR GOLF HOTEL & COUNTRY CLUB CFT-5-Conference organizing se 66,840.00 Kenya WOMENS SHADOW PARLIAMENT - KENYA Expense Distribution 39,240.00 Kenya World Vision Upon submission and acceptance 186,690.00 Kenya WWF EAST AFRICA REGIONAL PROG. OFFICE Expense Distribution 36,480.00 Kenya YASH PAL GHAI SSA Contract No. 068/<strong>2009</strong> 60,000.00 Kenya YOUNG WOMEN'S CHRISTIAN ASSOC. OF KENYA Expense Distribution 38,670.00 Korea- Republic of Ji Wook LIM Provide administrative service - OD 37,000.00 Korea- Republic of KOSUNG DEV CO OFFICE RENT/<strong>2009</strong> 44,810.00 Kosovo ALLMAKES GLOBAL SERVICES Vehicle for Returns Project 31,300.00 Kosovo ANRA SHPK ANRA Final Payment 32,360.00 Kosovo ANRA SHPK First payment for Lot 5 for c 61,650.00 Kosovo ANRA SHPK First payment for Lot 4 for co 57,350.00 Kosovo ANRA SHPK First payment for Lot 6 103,270.00 Kosovo ANRA SHPK LOT4 - Payment of remaining am 56,610.00 Kosovo ANRA SHPK LOT4 - Payment of remaining ammount 63,930.00 Kosovo ANRA SHPK LOT5 -Payment of remaining amm 30,310.00 Kosovo ANRA SHPK LOT5 -Payment of remaining ammount 58,230.00 Kosovo ANRA SHPK LOT6-Payment of remaing ammoun 104,700.00 Kosovo ANRA SHPK LOT6-Payment of remaing ammount 144,970.00 Kosovo ANRA SHPK Payment for construction cots 40,510.00 Kosovo ANRA SHPK Reconstruction for LOT 6 42,910.00 Kosovo ANRA SHPK Reconstruction of 15 houses Ca 73,150.00 Kosovo ANRA SHPK Second payment for Lot 5 to An 61,670.00 Kosovo ANRA SHPK Second payment to Anra for Lot 94,120.00 Kosovo Auto shtepia "Siqani" three vehicles for RRK Project 76,960.00 Kosovo EX-KPC SEVRANC Severanc Payment August '09 404,400.00 Kosovo EX-KPC SEVRANC Severance Paym. 09/<strong>2009</strong> 417,200.00 Kosovo EX-KPC SEVRANC Severance Payment for Dece'09 472,660.00 Kosovo EX-KPC SEVRANC Severance Payment for June 09 382,900.00 Kosovo EX-KPC SEVRANC Severance Payment for Nove '09 462,540.00 Kosovo EX-KPC SEVRANC Severance Payment for Octob 09 427,820.00 Kosovo EX-KPC SEVRANC Severance Payment July '09 401,690.00 Kosovo KIJAC Contribution,Serbian Talk Show 40,000.00 Kosovo KIJAC FR JAN.09 KIJAC, SPARK Comm 36,680.00 Kosovo KIJAC FR Jun.09 MIn.Med-3SD KIJAC 46,260.00 Kosovo KIJAC FRSep.09 Min Med. KIJAC SPARK2 42,710.00 Kosovo Klina Municipality FR November'08 SPARK 017 a) 44,860.00 Kosovo Klina Municipality FR.Aug.09 MA Klina SPARK022 A) 47,180.00 Kosovo Klina Municipality FR.Aug.09 MA Klina SPARK022 B) 64,380.00 Kosovo Klina Municipality FR.Jul.09 MA Klina SPARK022 110,680.00 Kosovo NNP " FITIMI" LOT 8 :Construction of 9 house 72,970.00 Kosovo NNP " FITIMI" LOT8 Construction of 9 houses. 72,970.00 Kosovo NP "BLEDI" LOT7 : Construction of 9 house 47,120.00 Kosovo NP "BLEDI" LOT7 : Construction of 9 houses 100,230.00 257 | <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 209 and 210: Major Orders for Goods by Agency du
Page 227 and 228: 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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