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 Kosovo RE-PUBLIKA Marketing & Media Solutions 2nd Inst. PO Campaign 38,010.00 Kosovo RE-PUBLIKA Marketing & Media Solutions 3rd Inst. PO Campaign 66,310.00 Kosovo SH.P.K "Internacional Valvis" Expense Distribution 38,870.00 Kosovo TEKNO-ING COM Payment for Tekno Ing , Berivo 30,510.00 Kuwait Monitor Group Limited 1st pyt 20% of contract 47,000.00 Kuwait Monitor Group Limited 80% OF Contract. 2nd & final . 188,000.00 Kyrgystan ADILET LEGAL CLINIC PUBLIC FUND Services on capacity building of le 35,010.00 Kyrgystan BADEN SERVICE LTD CONTRACT FOR CIVIL WORKS ?<strong>2009</strong> 867,850.00 Kyrgystan BADEN SERVICE LTD CONTRACT FOR CIVIL WORKS ?<strong>2009</strong>- 000 884,300.00 Kyrgystan MINUR LTD CONTRACT FOR CIVIL WORKS ?<strong>2009</strong> 446,610.00 Kyrgystan MINUR LTD CONTRACT FOR CIVIL WORKS ?<strong>2009</strong>- 001 448,610.00 Kyrgystan REMSERVICE JSC Renovation works under BOMCA 7, KGZ 30,630.00 Kyrgystan SHER-KURULUSH LTD BUILDING COMPANY CONTRACT FOR CIVIL WORKS ?<strong>2009</strong> 427,840.00 Kyrgystan SHER-KURULUSH LTD BUILDING COMPANY CONTRACT FOR CIVIL WORKS ?<strong>2009</strong>- 002 463,140.00 Kyrgystan TFI INTERNATIONAL Civil works rehabilitation 509,080.00 Kyrgystan TFI INTERNATIONAL Construction of pre-fabricated 403,410.00 Kyrgystan VITYAZ RESORT HOTEL conference services 33,240.00 Laos ATLANTIC INTERNATIONAL GROUP 10 SADKO truck engines and ins 59,700.00 Laos ATLANTIC INTERNATIONAL GROUP 10 SADKO truck engines and installa 89,550.00 Laos DEPARTMENT OF ROADS Rev. Fund code 04000 to 04170 133,000.00 Laos DEPARTMENT OF ROADS Sub.Proj Rehab. flooded road 133,000.00 Laos KPMG LAOS Final payment 80% for provided 36,000.00 Laos KPMG LAOS Progress payment as per contract PO 45,780.00 Laos National Regulatory Authority on UXO LAO POA Settlement for Q2 NRA 51,350.00 Laos National Regulatory Authority on UXO LAO POA SETTLEMENT Q, 00044218 44,790.00 Laos National Regulatory Authority on UXO LAO POA SETTLEMENT Q3 55,260.00 Laos PHILAYLACK IRRIGATION CONSTRUCTION Construction of water schemes 44,510.00 Laos PHILAYLACK IRRIGATION CONSTRUCTION Construction of water schemes for 5 44,910.00 Laos PUBLIC INFORMATION CENTER 3 months-consultancy fee 41,250.00 Lebanon AL JUTHOOR CONTRACTING COMPANY & AJZ, JV Fallujah Contract 11,081,960.00 Lebanon AL-JIHAD FOR COMMERCE & CONTRACTING SAL 2ND PYMT 25% OF CONT.FEES 44,850.00 Lebanon AL-JIHAD FOR COMMERCE & CONTRACTING SAL 3RD&4TH PYMTS 20% OF CONT.FEES 2,596,340.00 Lebanon AL-JIHAD FOR COMMERCE & CONTRACTING SAL 5TH PYMT 10% OF CONT.FEES 1,298,170.00 Lebanon AL-JIHAD FOR COMMERCE & CONTRACTING SAL 6TH PYMT 10% OF CONT.FEES 1,298,170.00 Lebanon AL-JIHAD FOR COMMERCE & CONTRACTING SAL 7TH PYMT 10% OF CONT.FEES 1,298,170.00 Lebanon AL-JIHAD FOR COMMERCE & CONTRACTING SAL 8TH PYMT 10% OF CONT.FEES 1,298,170.00 Lebanon AL-JIHAD FOR COMMERCE & CONTRACTING SAL SETTLEMENT OF CONT.FEES AM.2 126,350.00 Lebanon ALLIED ENGINEERING GROUP Swift Bureau Connectivity 79,390.00 Lebanon ARAB AFRICAN INTERNATIONAL BANK Rent 15.09.<strong>2009</strong>-14.12.<strong>2009</strong> 173,600.00 Lebanon ARAB AFRICAN INTERNATIONAL BANK Rent 15/12/<strong>2009</strong>-14/03/2010 173,600.00 Lebanon ARAB AFRICAN INTERNATIONAL BANK RENT:15/3/09-14/6/09 173,600.00 Lebanon ARAB AFRICAN INTERNATIONAL BANK RENTAL:15/06/09-14/09/09 173,600.00 Lebanon ARAB AFRICAN INTERNATIONAL BANK REV.TO CHARGE FUND 19990 173,600.00 Lebanon Arab Center for the Rule of Law Legal Training Contract-EC 460,350.00 Lebanon Arab Center for the Rule of Law Legal Training Contract-SPANISH 494,900.00 Lebanon ARAB NGO NETWORK FOR DEVELOPMENT First and Second Payment of In 38,780.00 Lebanon ASACO GENERAL TRADE & CONTRACTING 12-14TH PYMTS OF CONT.FEES 70,870.00 Lebanon ASACO GENERAL TRADE & CONTRACTING 1ST PYMT 15% OF CONT.FEES 82,880.00 Lebanon ASACO GENERAL TRADE & CONTRACTING 2ND,3RD,4TH&5TH PYMTS CONT.FEE 94,150.00 Lebanon ASACO GENERAL TRADE & CONTRACTING 6TH-11TH PYMT OF CONT.FEES 157,640.00 Lebanon CONSULTATION AND RESEARCH INSTITUTE 2ND PYMT OF CONT.FEES 30,890.00 Lebanon FARHAT GROUP TRADING&CONTRACTING CO.SAL 1ST PYMT 15% UPON CONT.SIGNATU 115,430.00 Lebanon FOR DEVELOPMENT 2ND PYMT 40% OF CONT.FEES 31,720.00 Lebanon FOR DEVELOPMENT FINAL PYMT 40% OF CONT.FEES 31,720.00 Lebanon HANDICAP INTERNATIONAL 2ND PYMT 25% OF CONT.FEES 72,900.00 Lebanon HANDICAP INTERNATIONAL Final installment for Handica 63,450.00 Lebanon IDEPCONSULT S.A.R.L Extension of Design and Site S 75,620.00 Lebanon IDM SAL UNDP internet connectivity cha 33,380.00 Lebanon INSTITUTE EUROP.DE COOPER.ET DE DEVELOP. TRAINING FEES (1 TIME INSTAL) 75,000.00 Lebanon JIHAD AL-BINAA DEVELOPMENT ASSOCIATION 3RD PYMT 40% OF CONT.FEES 52,020.00 Lebanon MADMA 20% upon contract signature by 33,000.00 Lebanon MADMA 20% upon contract signature by both 33,000.00 Lebanon MADMA 40% upon final completion & accepta 66,000.00 Lebanon MADMA 40% upon submission, revisions & ap 66,000.00 Lebanon MATELEC SAL Kiosk substation with transfor 393,840.00 Lebanon MAWARED & CONSTRUCTION CO. S.A.R.L. 1ST PYMT OF CONT.FEES 107,690.00 Lebanon MAWARED & CONSTRUCTION CO. S.A.R.L. 2ND PYMT OF CONT.FEES 100,960.00 Lebanon MESHREF CONTRACTING COMPANY 1ST PYMT 15% OF CONT.FEES 121,500.00 Lebanon MESHREF CONTRACTING COMPANY 2ND PYMT 20% OF CONT.FEES 162,000.00 Lebanon MESHREF CONTRACTING COMPANY 3RD PYMT 20% OF CONT.FEES 162,000.00 Lebanon MESHREF CONTRACTING COMPANY 4TH PYMT 20%CONT.FEES DEL.3 162,000.00 Lebanon MESHREF CONTRACTING COMPANY Final Payment: upon completion 202,500.00 Lebanon NATIONAL ENERGY CONSULTANTS SARL 80% OF DEL.3 OF CONT.FEES 39,560.00 Lebanon SOLARNET 1ST&FINAL PYMTS OF CONT.FEES 149,330.00 Lebanon TARGET ENGINEERING S.A.R.L. Civil works rehabilitation: Civil a 134,160.00 Lebanon TARGET ENGINEERING S.A.R.L. Civil works rehabilitation: Variati 118,900.00 Lebanon TRICOM S.A.R.L. FINAL PYMT OF PO FEES 96,940.00 Lebanon UNITED GENERAL CONTRACTING COMPANY Retrofit works related to ground fl 38,720.00 Lebanon UNIVERSITE SAINT-JOSEPH 3RD&FINAL PYMTS50% CONT.FEES 35,000.00 Lesotho Business & Mgt Information Solutions LREBRE Consultancy fee 35,360.00 Lesotho LIATLA PRODUCTIONS FUNDS transfer 56,000.00 Lesotho MAFUBE CONSULTING Consultancy fees 30,570.00 Lesotho National Aids Secretariat / Commission Transfer of FUNDS 73,300.00 Liberia A-ONE SUPPLY CENTER CONSTRUCTION MATERIALS AND TOO 31,880.00 Liberia BAARA CONSTRUCTION CORPORATION INC 40% milestone payment upon com 30,770.00 Liberia BAARA CONSTRUCTION CORPORATION INC 40% milestone payment upon completi 30,770.00 Liberia BAARA CONSTRUCTION CORPORATION INC 40% mobilisation payment upon 30,770.00 Liberia BAARA CONSTRUCTION CORPORATION INC 40% mobilisation payment upon signa 30,770.00 Liberia C. GYUDE BRYANT sep.01-09 to nov.30-09 30,170.00 Liberia CAROLINE VAN BUREN To reverse voucher#00036602 38,450.00 Liberia CHICRI BROTHERS INC. Susuki TF125 Off Road Agricult 52,880.00 Liberia CHICRI BROTHERS INC. Susuki TF125 Off Road Agriculture t 52,880.00 Liberia Clarence L. Simpson, Jr Lease Agreement for Simpson's 56,000.00 Liberia Clarence L. Simpson, Jr REV OF CHARGES 56,000.00 Liberia Combined Effort to Aid Liberia Expense Distribution 30,170.00 Liberia COMMUNITY RECONSTRUCTION SERVICES 2nd Milestone payment of 30% a 36,710.00 Liberia COMMUNITY RECONSTRUCTION SERVICES 2nd Milestone payment of 30% after 36,710.00 Liberia DGZIAH GEMO KOBOI Life insurance/George Koboi 40,000.00 Liberia ECO BANK cost for moj/undp city solicit 38,200.00 Liberia ECO BANK Poll workers payment for the M 133,090.00 Liberia ECO BANK regional prosecution training 52,630.00 Liberia EDWARD MHULBAH Service fees for PBO Senior Advisor 34,400.00 Liberia EISA HAMOUDA Service Fee for M&E Specialist, MoH 47,500.00 Liberia G & A INC. PARTIAL RENT - LISCO 62,500.00 Liberia GENESIS LIBERIA, INC. Fencing, trenches and earthwor 119,880.00 Liberia GENESIS LIBERIA, INC. Fencing, trenches and earthworks an 119,880.00 Liberia GENESIS LIBERIA, INC. Layer works, piping, embankmen 119,880.00 Liberia GENESIS LIBERIA, INC. Layer works, piping, embankments an 119,880.00 Liberia GENESIS LIBERIA, INC. Mobilisation payment for 12 mo 67,370.00 Liberia GENESIS LIBERIA, INC. Mobilisation payment for 12 month w 67,370.00 Liberia LAND MINE ACTION Expense Distribution 78,230.00 Liberia La-Palm Royal Beach Hotel Accomodation and (41 persons x 45,920.00 Liberia La-Palm Royal Beach Hotel Accomodation and (41 persons x 7 da 45,920.00 Liberia Lawrence Jurry DSA for EC participants 48,750.00 Liberia LIBERIA INSTITUTE OF PUBLIC ADMINISTRATI Expense Distribution 41,670.00 Liberia Local Enterprise Assistance Programme Expense Distribution 40,000.00 Liberia Lofa County Community Development A/C Rehab of Lofa C/Ct Bldg 40,000.00 Liberia LOFACO ENGINEERING & CONSTRUCTION CO.INC Additional Works: new windows, land 49,390.00 Liberia LOFACO ENGINEERING & CONSTRUCTION CO.INC Monrovia City Hall renovations 38,570.00 Liberia LOFACO ENGINEERING & CONSTRUCTION CO.INC Monrovia City Hall renovations 38,570.00 258 | <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 Liberia LOFACO ENGINEERING & CONSTRUCTION CO.INC upon completion of 11, 24, 25- 77,140.00 Liberia LOFACO ENGINEERING & CONSTRUCTION CO.INC upon completion of 11, 24, 25-33, 3 77,140.00 Liberia LOFACO ENGINEERING & CONSTRUCTION CO.INC upon completion of items:1,2,3,4, 77,140.00 Liberia LOFACO ENGINEERING & CONSTRUCTION CO.INC upon completion of items:12-23, 2 38,570.00 Liberia LOFACO ENGINEERING & CONSTRUCTION CO.INC upon completion of items:1,2 77,140.00 Liberia MALCOLM F. MCPHERSON Consultancy fee for Liberia Nationa 48,000.00 Liberia National Ex-combatant Peace Building Ini Expense Distribution 44,090.00 Liberia NORWEGIAN REFUGEE COUNCIL LIBERIA Final Pmt(NRC) Sept-Dec(CIMM) 208,380.00 Liberia NORWEGIAN REFUGEE COUNCIL LIBERIA Reimbursement (CST Programme) 229,480.00 Liberia OXFAM GB CONSTRUCTION?supporting educ 523,840.00 Liberia Quality Engineering & Standard Tech. Inc 30% as 2nd Milestone Payment upon s 39,930.00 Liberia RENAISSANCE COMMUNICATIONS INC. pymt TRClivecoverage oct-Dec08 32,580.00 Liberia The Judiciary JUDICIARY SALARIES 60,030.00 Liberia United Nations Human Settlements Program Expense Distribution 270,000.00 Liberia WILFRED GRAY-JOHNSON Service fees for PBO Director: Marc 38,400.00 Lithuania- Republic of EURAZIJOS ZALOS MAZINIMO TINKLAS SUBMISSION OF PROGRESS REPORT 60,000.00 Lithuania- Republic of EURAZIJOS ZALOS MAZINIMO TINKLAS SUBMISSION OF PROGRESS REPORT 1 60,000.00 Lithuania- Republic of JANKAUSKAITE MARGARITA SSA#<strong>2009</strong>/442 09Jun-31Dec 09 52,870.00 Lithuania- Republic of KLAIPEDOS DARBO RINKOS MOK. CENTRAS, VsI 3 Nanny-Social Worker's assist 46,490.00 Macedonia AGENCIJA ZA PODRSKA NA PRETPRIEMASTVO Payment for development of bus 65,050.00 Macedonia AGENCIJA ZA PODRSKA NA PRETPRIEMASTVO Praparation of business plans 45,260.00 Macedonia AGENCIJA ZA PODRSKA NA PRETPRIEMASTVO third installment to APE 65,780.00 Macedonia BT ENGINEERING Ltd Fifth (last) installment accor 46,550.00 Macedonia BUJAR ISLAMI Lump Sum fees All inclusive fo 55,490.00 Macedonia Euroing DOOEL Advance Payment - Euroing 127,400.00 Macedonia Euroing DOOEL Second Payment 64,920.00 Macedonia Euroing DOOEL Third Payment 190,760.00 Macedonia Evro Stil Bitola Purchase of Typhoon irrigation 43,180.00 Macedonia GABRIELA MIRCESKI Late UNV Roman Mircevski as pe 100,000.00 Macedonia Granit AD 18th installment as per the co 37,930.00 Macedonia Granit AD 19th installlment for construc 69,250.00 Macedonia Granit AD 19th installment as per the co 36,490.00 Macedonia Pointer Design and printing of Handboo 36,180.00 Macedonia Stockholm Environment Institute U.S. preparation of report on he so 39,500.00 Macedonia Thomson Reuters Foundation First instalment upon delivery 34,920.00 Macedonia ZIKOL Dooel Construction Works Golema Reka 118,540.00 Macedonia ZIKOL Dooel Construction works onGolema Re 50,310.00 Macedonia ZIKOL Dooel Final installmen t to Zikol 31,940.00 Macedonia ZIKOL Dooel Ziko Second inst 62,750.00 Macedonia ZIKOL Dooel Zikol I Payment Certificate 92,470.00 Macedonia ZIKOL Dooel Zikol III Certificate 62,980.00 Madagascar DEVELOPMENT GATEWAY FOUNDATION Expense Distribution 112,500.00 Madagascar FACDEGS 1ère tranche accord 56997 66,280.00 Madagascar FIRST IMMO Common Premis.Rent May <strong>2009</strong> 33,390.00 Madagascar FIRST IMMO Expense Distribution 203,260.00 Madagascar FIRST IMMO RENT SEPTEMBER <strong>2009</strong> 33,390.00 Madagascar LABORATOIRE NATIONAL DE REFERENCE Paiement achat intrants 41,910.00 Madagascar PNUD/PREA Expense Distribution 138,380.00 Madagascar TOYOTA GIBRALTAR TOYOTA LAND CRUISER HARDTOP A 45,940.00 Malawi DELOITE AND TOUCHE 40% FINAL PAYMENT UPON SUBMISS 30,420.00 Malawi DEVELOPMENT COMMUNICATIONS TRUST (DCT) GROWING CRITICAL MASS 50,000.00 Malawi HUMAN RIGHTS CONSULTATIVE COMMITTEE MAY <strong>2009</strong> FINANCIAL REPORT 43,930.00 Malawi MOZAGUA MALAWI LTD 45% 3RD PAYMENT 44,710.00 Malawi MOZAGUA MALAWI LTD Upon final completion of Works 44,710.00 Malawi MOZAGUA MALAWI LTD Upon final completion of Works (45% 89,420.00 Malawi NATIONAL AIDS COMMISSION INSTITUTIONAL SUPPORT TO NAC 60,750.00 Malawi NATIONAL AIDS COMMISSION MID TERM REVIEW OF THE NAF 86,380.00 Malawi NORWEGIAN PEOPLES AID CONTRACT FEES 01 JAN - 31 DEC' 100,000.00 Malawi YOUTHNET & COUNSELLING YONECO-GROWING CRITICAL 57,140.00 Malaysia APPLIED RESEARCH TRAINING AND DEVELOPMEN ARTD0809-04Qtr3Mission 41,080.00 Malaysia APPLIED RESEARCH TRAINING AND DEVELOPMEN ARTD0809-05Qtr4Mission 113,870.00 Malaysia Forest Research Institute Malaysia 2nd QTR 08PSF 73,740.00 Malaysia Forest Research Institute Malaysia 4QTR FR <strong>2009</strong>(CBIOD)_1 31,480.00 Malaysia Forest Research Institute Malaysia 4QTR FR <strong>2009</strong>(CBIOD)_2 77,320.00 Malaysia IPPF ESEAOR Payment for1st and 2nd amendme 50,370.00 Malaysia RAMASAMI VELU (IDR ACCOUNT) Reclass Actvity to 2.1 32,610.00 Maldives AGRO SERVICES PVT LTD Autopot system for two islands 78,790.00 Maldives RIYAN PVT.LTD Land Survey-GEF 35,580.00 Maldives UNI COMPANY Construction of a multi-purpos 112,170.00 Maldives UNI COMPANY Last Progress Payment 45,340.00 Mali AGETIER MALI 10% Lettre d'Accord Access to 42,910.00 Mali AGETIER MALI 30% AVANCE - 2 PISTES RURALES 288,970.00 Mali AGETIER MALI 30% AVANCE AEPS / ADUCTION D'E 81,420.00 Mali AGETIER MALI 60% PAIEMENT AGETIER - Renovat 226,520.00 Mali Assemblée Régionale de Kayes JMDI grant agreement MA--200 Paymen 140,620.00 Mali ASSISTANCE PREPARATOIRE MEIC Expense Distribution 56,500.00 Mali ASSISTANCE PREPARATOIRE MEIC RAPPORT FINANCIER 3è TRIMES 09 32,440.00 Mali C. N. L. P. A. L 60,000.00 Mali CFAO CPS FRANCE Véhicule pour le Projet de Kidal 31,030.00 Mali CTDL PNUD RAPPORT FINANCIER 1er TRIME09 65,710.00 Mali D.C.COMMERCIALES Expense Distribution 564,480.00 Mali ECOSAP Expense Distribution 1,181,150.00 Mali ECOSAP RAPPORT FINANCIER 1er TRIME09 31,260.00 Mali GARAGE LINCO SA Achat d'un Véhicule type Passa 36,530.00 Mali HAWA SIDIBE ALLOWANCES <strong>2009</strong> 33,290.00 Mali INSTITUT NATIONAL DE PREVOYANCE SOCIALE INPS CTDL JAN-DEC <strong>2009</strong> 49,950.00 Mali KOUMA PLUS Equipements CSCOM KOUMA PLUS 39,320.00 Mali KPMG CONSEILS FACTURE <strong>2009</strong>/08/065/ SEPT <strong>2009</strong> 32,580.00 Mali KPMG CONSEILS FACTURE. <strong>2009</strong>/04/42 72,940.00 Mali MALI SUD BTP SARL 95% contract-inv.0009-<strong>2009</strong> 69,500.00 Mali MLI/DEVPMT CAPCTES SECTION COMPTE/59549 Expense Distribution 30,270.00 Mali ODHD/LCP - PROJET PNUD 00049125 RAPPORT FINANCIER 3ème TRIME09 62,180.00 Mali PRECAGED PHASE 3 Expense Distribution 36,300.00 Mali PROJET AMELIORATION GOUVERNANCE ET L.C.C Expense Distribution 36,930.00 Mali Projet conjoint Droits Humains et Genre Expense Distribution 246,790.00 Mali Projet conjoint Droits Humains et Genre RAPPORT FINANCIER 3è TRIMES 09 166,180.00 Mali PROJET CREN Expense Distribution 39,150.00 Mali PROJET INITIATIVE PAUVRETE ET ENVIRONNEM Expense Distribution 95,960.00 Mali RESEAU APEM Expense Distribution 266,290.00 Mali SOCIETE D'EXPERTISE COMPTABLE DIARRA Consultations 32,140.00 Mali TOKTEN/PNUD/CE Expense Distribution 37,410.00 Mali TOYOTA GIBRALTAR Achat Véhicule pour la Sécurit 47,320.00 Mali UGP-CADRE:APPUI AMLIORATION QUALITE Expense Distribution 550,640.00 Mali Unité Transform Fruits Légumes Yanfolila Expense Distribution 140,760.00 Mauritania BUREAU INFORMATIQUE ET ORGANISATION Honoraires bureau d'étude BINOR 37,880.00 Mauritania CAPRAD SARL Atelier de validation définitive; p 94,170.00 Mauritania CAPRAD SARL Atelier de validation du rappo 62,780.00 Mauritania CAPRAD SARL Atelier de validation du rapport in 62,780.00 Mauritania CAPRAD SARL Démarrage de la 2ème phase de 94,170.00 Mauritania CAPRAD SARL Démarrage de la 2ème phase de la mi 94,170.00 Mauritania CAPRAD SARL Paiement d'une partie des DSA 62,780.00 Mauritania CAPRAD SARL Paiement d'une partie des DSA au dé 62,780.00 Mauritania ETS NAJAH achat kits solaires 82,200.00 Mauritania GENERALE MAURITANIENNE DE SERVICES DPD N° 09/<strong>2009</strong> 58,590.00 Mauritania MAURITANIAN CONSULTING GROUP 2ème tranche honoraires MCG 40,280.00 Mauritania MOULAYE O/ ABASS LOYER BURAUX AVRIL -AOUT 09 (5 30,910.00 Mauritania MOULAYE O/ ABASS LOYER COMPOUND JANV- MARS <strong>2009</strong> 33,380.00 Mauritania NETAUDIT 2ème tranche de 40% pour NET AUDIT 36,070.00 Mauritania ONG ECO DEV 1ère tranche honoraire ecodev 79,790.00 Mauritania PNDHD Expense Distribution 38,190.00 259 | <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 211 and 212: 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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