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 Mauritius Floatdene International Limited Traffic Devision Support/Equip 40,530.00 Mauritius KPMG ADVISORY SERVICES LTD CONSULTANCY FOR SIDPR RRA 73,630.00 Mauritius SUPPLYQUIP LTD Search and rescue operations 125,890.00 Mexico Carmen BUENO CASTELLANOS Development of qualitative methods 65,000.00 Mexico COMISION DE DERECHOS HUMANOS DE CHIAPAS 2NDO PAGO OE <strong>2009</strong> COMISIÓN DER 48,340.00 Mexico COMISION DE DERECHOS HUMANOS DE CHIAPAS OE <strong>2009</strong> COM DERECHOS HUMANOS C 42,140.00 Mexico DESARROLLO EDUCACION Y CULTURA 2NDO PAGO OE <strong>2009</strong> PROYECTO DEC 31,330.00 Mexico Eduardo Juarez Aguirre Consult.Serv.-1st install.-Edu 40,000.00 Mexico NOMINA 00013563 TRES ECOREGIONES APR SALARY SC-HOLDERS 00013563 35,870.00 Mexico NOMINA 00013563 TRES ECOREGIONES AUG SALARY SC-HOLDERS 00013563 38,270.00 Mexico NOMINA 00013563 TRES ECOREGIONES DEC SALARY SC-HOLDERS 00013563 38,500.00 Mexico NOMINA 00013563 TRES ECOREGIONES FEB SALARY SC-HOLDERS 00013563 36,720.00 Mexico NOMINA 00013563 TRES ECOREGIONES JUL SALARY SC-HOLDERS 00013563 38,730.00 Mexico NOMINA 00013563 TRES ECOREGIONES JUN SALARY SC-HOLDERS 00013563 38,140.00 Mexico NOMINA 00013563 TRES ECOREGIONES MAR SALARY SC-HOLDERS 00013563 35,180.00 Mexico NOMINA 00013563 TRES ECOREGIONES MAY SALARY SC-HOLDERS 00013563 37,870.00 Mexico NOMINA 00013563 TRES ECOREGIONES NOV SALARY SC-HOLDERS 00013563 38,670.00 Mexico NOMINA 00013563 TRES ECOREGIONES OCT SALARY SC-HOLDERS 00013563 38,180.00 Mexico NOMINA 00013563 TRES ECOREGIONES SEP SALARY SC-HOLDERS 00013563 38,500.00 Mexico NOMINA 00061777 FORTALECIMEINTO CONANP APR SALARY SC-HOLDERS 00061777 171,140.00 Mexico NOMINA 00061777 FORTALECIMEINTO CONANP AUG SALARY SC-HOLDERS 00061777 192,970.00 Mexico NOMINA 00061777 FORTALECIMEINTO CONANP DEC SALARY SC-HOLDERS 00061777 205,990.00 Mexico NOMINA 00061777 FORTALECIMEINTO CONANP FEB SALARY SC-HOLDERS 00061777 148,330.00 Mexico NOMINA 00061777 FORTALECIMEINTO CONANP JAN SALARY SC-HOLDERS 00061777 161,540.00 Mexico NOMINA 00061777 FORTALECIMEINTO CONANP JUL SALARY SC-HOLDERS 00061777 201,090.00 Mexico NOMINA 00061777 FORTALECIMEINTO CONANP JUN SALARY SC-HOLDERS 00061777 199,560.00 Mexico NOMINA 00061777 FORTALECIMEINTO CONANP MAR SALARY SC-HOLDERS 0061777 154,880.00 Mexico NOMINA 00061777 FORTALECIMEINTO CONANP MAY SALARY SC-HOLDERS 00061777 204,170.00 Mexico NOMINA 00061777 FORTALECIMEINTO CONANP NOV SALARY SC-HOLDERS 00061777 210,900.00 Mexico NOMINA 00061777 FORTALECIMEINTO CONANP OCT SALARY SC-HOLDERS 00061777 207,590.00 Mexico NOMINA 00061777 FORTALECIMEINTO CONANP SEP SALARY SC-HOLDERS 00061777 187,900.00 Mexico NOMINA 00062724 OBSERVATORIO AUG SALARY SC-HOLDERS 00062724 31,030.00 Mexico NOMINA OFICINA UNDP APR SALARY UNDP SC-HOLDERS 200 48,110.00 Mexico NOMINA OFICINA UNDP AUG SALARY SC-HOLDERS UNDP 200 80,300.00 Mexico NOMINA OFICINA UNDP DEC SALARY SC-HOLDERS UNDP 200 43,690.00 Mexico NOMINA OFICINA UNDP JUL SALARY SC-HOLDERS UNDP 200 39,370.00 Mexico NOMINA OFICINA UNDP JUN SALARY SC-HOLDERS UNDP 200 45,430.00 Mexico NOMINA OFICINA UNDP MAR SALARY SC-HOLDERS UNDP 200 39,050.00 Mexico NOMINA OFICINA UNDP MAY SALARY SC-HOLDERS UNDP 200 41,990.00 Mexico NOMINA OFICINA UNDP NOV SALARY SC-HOLDERS UNDP 200 42,620.00 Mexico NOMINA OFICINA UNDP OCT SALARY SC-HOLDERS UNDP 200 40,860.00 Mexico RICARDO ACOSTA Contract extension - Concession Adv 48,450.00 Mexico RICARDO ACOSTA Service fees for Concession Advisor 75,000.00 Mexico SEGUROS INBURSA, S.A. INBURSA SC-HOLDERS 00061777 CO 74,760.00 Mexico SERV TECNICOS INTEGRALES DE INGEN SA CV 6° MINISTRACIÓN DE 6 55,660.00 Mexico SERV TECNICOS INTEGRALES DE INGEN SA CV Certificado de servicios Servi 42,000.00 Mexico SERV TECNICOS INTEGRALES DE INGEN SA CV Certificado de servicios Servicios 42,100.00 Mexico SERV. TEC. INTEGRALES DE ING, S.A. DE CV certificado servicios Servicio 38,150.00 Mexico UN ECLAC - MEXICO RENT APR-JUN UNDP/PROJECTS 34,490.00 Mexico UN ECLAC - MEXICO Renta del edificio de enero a 33,320.00 Mexico UN ECLAC - MEXICO RENTA OCTUBRE-DICIEMBRE <strong>2009</strong> 33,110.00 Moldova (R) BCI BUSINESS CONSULTING INSTITUTE 2nd installment - 60%- target 47,320.00 Moldova (R) BCI BUSINESS CONSULTING INSTITUTE 2nd installment - 60%- target date 47,450.00 Moldova (R) BCI BUSINESS CONSULTING INSTITUTE 2nd installment ? 40% (consult 48,570.00 Moldova (R) BCI BUSINESS CONSULTING INSTITUTE III installment - 7 socio-econ 63,790.00 Moldova (R) CENTRUL DE INSTRUIRE SI CONSULTANTA 2nd installment ? 40% (consult 35,340.00 Moldova (R) CENTRUL DE INSTRUIRE SI CONSULTANTA 3rd installment ? 30% (consult 46,310.00 Moldova (R) CONSOCIVIL SA FILIALA 13 Intermediate installment 76,200.00 Moldova (R) IDIS VIITORUL 2nd installment ? 40% (consult 64,660.00 Moldova (R) IDIS VIITORUL III installment - 5 socio-econ 41,860.00 Moldova (R) IDIS VIITORUL III installment - 6 socio-econ 41,170.00 Moldova (R) INSTITUTUL DE DEZVOLTARE URBANA II installment - 4 one-day tra 31,970.00 Moldova (R) LUKOIL MOLDOVA SRL Gas oils, DIESEL EURO4 38,500.00 Moldova (R) LUKOIL MOLDOVA SRL Gas oils, DIESEL EURO5 90,910.00 Moldova (R) LUKOIL MOLDOVA SRL Petrol NORMAL 80 63,240.00 Moldova (R) LUKOIL MOLDOVA SRL Petrol REGULAR 92 42,160.00 Mongolia BALDANGOMBO BATKHUYAG FEE FOR 60 WORKING DAYS 33,000.00 Mongolia KHOVD FIELD OFFICE/ALTAY-SAYAN PRJ AS SR for 3rd QTR 36,830.00 Mongolia SUSTAINABLE LAND MANAGEMENT FOR FR SLM-Sep09 44,310.00 Morocco Abderrachid Boutouba F11/9-50750.Jan-05/Oct 09 33,430.00 Morocco ADS MAROC F3/9-47842.Inv 6/09 32,930.00 Morocco ADS/FREPE 40636-FR 16/10 to 31/12/08 78,920.00 Morocco ADS/FREPE 40636-FR 1st quarter 09 30,460.00 Morocco Gret Paiement final honoraires sur 31,690.00 Morocco Hotel Farah Casablanca Workshop on MDG-F Joint Progra 67,130.00 Morocco Hotel le Royal Mansour Meridien Contrat Banquet et manifestations C 40,720.00 Morocco Hotel Mansour Eddahbi Al Ajial Assets F2/9-56111.Inv 18/07/09 32,950.00 Morocco IPED APDS PNUD 51646-FR 4th quarter 08-30071 83,370.00 Morocco IPED APDS PNUD 51646-FR Jan-May 09 52,790.00 Morocco Karim Anegay F94/9-50750.June-Dec. 09 Sal 30,980.00 Morocco LES ATELIERS AM Rehabi. Sulzer 4 Gen. Plant 128,760.00 Morocco Meryem Meddoun Loyer villa Balafrej avril-déc 35,460.00 Morocco Mission Conseil Conception et réalisation de docume 34,070.00 Morocco Mohamed Houmymid Apr-Jun 9 Sal+Regularisation 35,470.00 Morocco Mohamed Houmymid F93/9-50750.July-Déc.09 Sal 46,840.00 Morocco OMNIDATA Contrat de service 03/<strong>2009</strong> - réalis 563,430.00 Morocco Original Invest 271008-041108-061208-080109 36,410.00 Morocco Programme OASIS APDS PNUD 50750.FR 3th quarter 09 180,990.00 Morocco Programme OASIS APDS PNUD 50750.FR 3th quarter 09-30161 265,020.00 Morocco Programme OASIS APDS PNUD 50750-FR 1st quarter 09-V28432 181,310.00 Morocco Programme OASIS APDS PNUD 50750-FR 1st quarter <strong>2009</strong> 147,030.00 Morocco Programme OASIS APDS PNUD FR-50750 Apr-May 09 109,960.00 Morocco Renov-Habitat S.A.R.L. Amendement 2 / Contrat de trav 99,870.00 Morocco Renov-Habitat S.A.R.L. Travaux d'extension et réaména 205,230.00 Morocco SHEM S PUBLICITE RFQ 02/09/09 - Production d'outils 77,530.00 Morocco Societe Enova R et T 50% à la validation de l'exten 32,770.00 Morocco Societe Enova R et T Contrat 10/09 - RFP 01/08/09 - Assi 520,370.00 Morocco Societe HYDRAUMET SNC F8/9-47842.Inv 12/E/09 45,990.00 Morocco Societe SAGMA contrat n°07/<strong>2009</strong> RFP 01/04/09 Réal 2,015,250.00 Morocco Ste Infoteam contrat 07/<strong>2009</strong> la realisation de l 1,060,400.00 Morocco STE Telmie F104/9-50750. 61,490.00 Mozambique APOPO MINE ACTION PROGRAM 80% = US$48,000.00 of contract 48,000.00 Mozambique APOPO MINE ACTION PROGRAM Mine Clearance- Second Payment 50,000.00 Mozambique ART PAPDEL Expense Distribution 35,560.00 Mozambique ASSOCIACAO GRUPO MOCAMBICANO DA DIVIDA Expense Distribution 41,580.00 Mozambique CONSTRUCOES ANAFIL, LDA. Expense Distribution 158,700.00 Mozambique FDC-FUNDACAO PARA O DESENV.COMUNIDADE Expense Distribution 34,030.00 Mozambique HANDICAP INTERNATIONAL Expense Distribution 489,540.00 Mozambique HANDICAP INTERNATIONAL Mine Clearance - Final payment 170,000.00 Mozambique HANDICAP INTERNATIONAL Mine Clearance - First Payment 45,000.00 Mozambique HANDICAP INTERNATIONAL Mine Clearance- 2nd Payment Ha 285,000.00 Mozambique HUMULA LDA. Expense Distribution 35,580.00 Mozambique MONASO - REDE DE O.NA LUTA CONTRA SIDA Expense Distribution 51,010.00 Mozambique MOZ/01/001-NAMPULA Expense Distribution 122,980.00 Mozambique MOZ/02/002-ICT FOR DEVELOPMENT Expense Distribution 122,100.00 Mozambique PRICEWATERHOUSE & COOPERS Expense Distribution 35,570.00 Mozambique SECTOR FINANCEIRO INCLUSIVO Expense Distribution 85,400.00 Mozambique SOUTH LINK, LDA Expense Distribution 31,570.00 Mozambique TOYOTA GIBRALTAR STOCKHOLDINGS LTD Procurment of 2 (two)Vehicles 72,430.00 Mozambique TOYOTA GIBRALTAR STOCKHOLDINGS LTD Vehicles, 4WD, hard top 103,910.00 260 | <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 Myanmar Capacity Building Initiative Capacity Building of village l 37,310.00 Myanmar CDRT-Kyaikhto MASKHTNOV09 31,000.00 Myanmar CDRT-Kyauktaw MAS-Aug 09 30,200.00 Myanmar CDRT-Mindat Mindat MAS July'09 33,470.00 Myanmar CDRT-Putao Livelihood & Social infra 31,320.00 Myanmar NYAN LIN Adv: for Data processing TOT, 53,240.00 Namibia ALEXANDER FORBES FINANCIAL SERVICES Management consultants 45,150.00 Namibia Dawit W. Giorgis Professional Service fees for Insti 90,000.00 Namibia ERNST & YOUNG Auditing 36,920.00 Namibia KONGA INVESTMENTS (PTY) LTD Vehicles n.e.c. 72,520.00 Namibia LEGAL ASSISTANCE CENTRE; AIDS LAW UNIT MICRO CAPITAL GRANT AGREEMENT 120,000.00 Namibia MINISTRY OF GENDER EQUALITY AND CHILD WE Management consultants 54,830.00 Namibia NAMIBIA COUNTRY PILOT PARTNERSHIP PROGRA Expense Distribution 621,020.00 Namibia Strengthening Protected Areas Network Expense Distribution 268,270.00 Namibia WORLD FOOD PROGRAMME Consultations 71,250.00 Nepal AAKIRTI INTERNATIONAL PVT. LTD. Refurbishment of the Programme 41,920.00 Nepal BACKWARD SOCIETY EDUCATION (BASE) 2nd phase-80% install.PO# 7115 36,820.00 Nepal BAGMATI SEWA SAMAJ NEPAL II Instalment of Bagmati Welfa 35,400.00 Nepal BAGMATI WELFARE SOCIETY, NEPAL I Installment <strong>2009</strong>_Bagmati Wel 33,730.00 Nepal BIRA MOTORS PVT. LTD Vehicle rental-15,BIRA-CA for 42,980.00 Nepal BIRA MOTORS PVT. LTD Vehicle rental-15,BIRA-CA for 3 mon 64,470.00 Nepal BLUE DIAMOND SOCIETY 1st inst BDS 09 with Final Adj 135,920.00 Nepal BLUE DIAMOND SOCIETY Additional to BDS on 08 Progra 63,640.00 Nepal BLUE DIAMOND SOCIETY II Instalment 09_BDS 273,130.00 Nepal BRS NEUPANE & COMPANY contract no. 2007/PROF/014 37,330.00 Nepal CARGO PACKERS & MOVERS INTERNATIONAL P.L Cargo Transportation from Khas 55,580.00 Nepal COMMUNITY SUPPORT GROUP (CH) II Instalment 09_CSG 44,710.00 Nepal DDC, LOCAL DEVELOPMENT FUND, SUNSARI Grant agreement 2ndinstallment- 40% 39,430.00 Nepal DDC, LOCAL DEVELOPMENT FUND, SUNSARI Grant agreement= 1st installme 39,430.00 Nepal DDC, LOCAL DEVELOPMENT FUND, SUNSARI Grant agreement= 1st installment- 4 39,430.00 Nepal ENCHANCING ACCESS TO JUSTICE PROJECT Settlement of OFA adv 97,950.00 Nepal ENCHANCING ACCESS TO JUSTICE PROJECT Settlement of OFA advance 56,460.00 Nepal GANAPATI INTERNATIONAL PTE. LTD Interpretation system-Infra Red Sim 55,100.00 Nepal HIMALAYAN SOCIAL WELFARE ORGANIZATION II Instalment 09_HSWO 46,870.00 Nepal HIMALAYAN TRAVEL & TOURS PVT. LTD. Vehicle rental-15,Himalayan tr 42,980.00 Nepal HIMALAYAN TRAVEL & TOURS PVT. LTD. Vehicle rental-15,Himalayan travel- 64,470.00 Nepal INSTITUTE OF LOCAL GOVERNANCE STUDIES 2nd and 3rd Installment paymen 61,990.00 Nepal INSTITUTE OF LOCAL GOVERNANCE STUDIES 3rd(last) installment Upon sub 32,970.00 Nepal JAGARAN NEPAL 2nd phase-80% install.PO# 7125 34,050.00 Nepal JOSHI & R BHANDARYS Contract Amendment No.1 (Contr 60,000.00 Nepal JOSHI & R BHANDARYS Contract Amendment No.1 (Contract N 180,000.00 Nepal JOSHI & R BHANDARYS Contract No. AFG10/2007/0242 96,450.00 Nepal JOSHI & R BHANDARYS Contract No.8767: Fee for LOTFA Mo 749,180.00 Nepal JOSHI & R BHANDARYS Contract No.8767:Fee for LOT 149,840.00 Nepal JOSHI & R BHANDARYS Contract No.8767:Fee LOTFA 224,750.00 Nepal JOSHI & R BHANDARYS Contract No.8767:LOTFA MA Fee 224,750.00 Nepal KIRAT RAI YAYOKKHA NGO grant, first installment - 37,240.00 Nepal KIRAT YAKTHUNG CHUMLUNG 2nd phase-80% install.PO# 7118 44,290.00 Nepal NAP+N/CF IV Instalment to NAPN (DFID) 43,320.00 Nepal NATIONAL ASSOCIATION OF PLWHA IN NEPAL I & II Instalments to NAPN 212,680.00 Nepal NAVA KIRAN PLUS (TREATMENT FUND) I Installment <strong>2009</strong>_Nava Kiran 142,290.00 Nepal NEPAL RED CROSS SOCIETY I Installment <strong>2009</strong>_NRCS Centra 68,950.00 Nepal NEPAL TAMANG GHEDUNG NGO grant, first installment - 56,730.00 Nepal NEWA DEY DEBOO 2nd phase-80 % inst.PO # 71211 43,410.00 Nepal RECOVERING NEPAL I Installment <strong>2009</strong>_Recovering 39,490.00 Nepal RECOVERING NEPAL II Instalment 09_Recovering Ne 90,650.00 Nepal REDP/AEPC FR as 15 september'09_REDP III 33,560.00 Nepal REDP/AEPC FR as of March <strong>2009</strong>_REDP III 43,550.00 Nepal SAMUHIK ABHIYAN 2nd installment Samuhik Abhiyan 44,530.00 Nepal SHARMA, DWIRAJ CCD-Amortization cost in Rent 88,330.00 Nepal SHARMA, DWIRAJ CCD-Rent for 6 months 75,400.00 Nepal THARU INDIGENOUS NGO FEDERATION NGO grant, first installment - 46,560.00 Nepal THE RICHMOND FELLOWSHIP NEPAL 2nd inst to Richmond Male 80,640.00 Nepal THE RICHMOND FELLOWSHIP NEPAL I Installment <strong>2009</strong>_RFN-Male 49,980.00 Nepal UNITEDNATIONS CHILDREN'S FUND COUNTRY OF Oct 21,<strong>2009</strong>-reimb exp diarrhea 93,660.00 Nepal YOUTH VISION II Instalment 09_Youth Vision 45,610.00 Netherland ATMS Foundation (Stichting ATMS) Reimbursement of training and 177,020.00 Netherland CENTER FOR INTERNATIONAL COOPERATION Fianl payment for Center for I 115,260.00 Netherland CENTER FOR INTERNATIONAL COOPERATION First and Second installment p 172,890.00 Netherland ECORYS NEDERLAND BV Technical assistance and advis 769,300.00 Netherland IMRES B.V. TUBERCULINE PPD (RT23 SSI) MUL 146,870.00 Netherland INTERCHURCH ORGANIZATION FOR DEV. COOPER RRP 07 Payment Request # 6 487,210.00 Netherland INTERCHURCH ORGANIZATION FOR DEV. COOPER RRP 07 Payment Request No 07 722,890.00 Netherland IUCN NETHERLANDS COMMITTEE REIMB. OCT-DEC-09 EXPREP 43,520.00 Netherland IUCN NETHERLANDS COMMITTEE REIMB. QRT EXP JAN-MAR-09 77,820.00 Netherland IUCN NETHERLANDS COMMITTEE REIMB. QRT FINREP APR-JUN09 38,610.00 Netherland Johannes H.A. Van Den Akker Fees for Johannes van den Akker fro 38,500.00 Netherland Johannes H.A. Van Den Akker Fees from 1 September 08-31 De 38,500.00 Netherland SEARCH AND RESCUE SYSTEMS Search and rescue operations 309,170.00 Netherland THE MEDICAL EXPORT GROUP BV Total Sea and Airfreight (Rott 80,500.00 Netherland TIRI - MAKING INTEGRITY WORK PGR - Payment to TIRI 350,000.00 Netherland TIRI - MAKING INTEGRITY WORK PGR - payment to TIRI 2 315,000.00 Netherland TORRINGTON ONROEREND GOED Rent for GPECS premises and re 57,300.00 Netherland WAGENINGEN INTERNATIONAL Expense Distribution 51,700.00 New Zealand PHILIP FIERLINGER User Centric Design Services for UN 65,000.00 New Zealand SYNEXE CONSULTING LTD PSC 11/2008 - Final paymt 37,810.00 New Zealand TRAINING AND TECHNOLOGY TRANSFER LTD Top Leadership Competency Deve 134,750.00 Nicaragua Ali Antonio Vanegas Garcia 60% DELEGACION BAS STO DOMINGO 50,580.00 Nicaragua Baltodano Guadamuz y Cia Ltda Avaluo # 2 Constr. Nagarote 31,030.00 Nicaragua Banco de Credito Centroamericano Proy 62736 Abril (23) 34,180.00 Nicaragua Carlos Luis Salazar Altamirano Avaluo No 6 Sn Fco del Norte C 37,710.00 Nicaragua Construcciones Civiles S A Avaluo #7 Viviendas Sn Lucas 52,170.00 Nicaragua Construcciones Civiles S A Avaluo No 6 Sn Lucas Madriz 51,130.00 Nicaragua Jose Ramon Gurdian Romero Avaluo No 3 Viviendas El Sauce 86,390.00 Nicaragua Juan Antonio Rayo Mairena 60% s/const.Deleg.El Ayote 72,000.00 Nicaragua Mega Inversiones SA. 50% Const.Deleg.Polic.Bocay 42,300.00 Nicaragua Mega Inversiones SA. 50% s/const.Deleg.polic.CUA 47,150.00 Nicaragua Norlan Aaron Hernandez Alfaro Avaluo 6 Yalaguina, Madriz 63,760.00 Niger ONPPC NIAMEY 4.3.1 SOLDE 50% CONTRAT2008-09 38,450.00 Niger PROGRAMME NLE LUTTE PALUDISME PNLP RAPPORT FINANCIER PNLP AUG 09 101,180.00 Niger PROJET PAIX AïR ET AZAWAK ADVANCE OF FUNDS/2Q<strong>2009</strong> 35,080.00 Niger PROJET PAIX AïR ET AZAWAK AVANCE DE FONDS/2èTRIMESTRE09 281,700.00 Niger PROMOTION DES ENERGIES RENOUVELABLES RAPPORT FINANCIER MAI <strong>2009</strong> 205,850.00 Nigeria ALLIANCE FOR CREDIBLE ELECTIONS Expense Distribution 186,670.00 Nigeria ALLIANCE FOR CREDIBLE ELECTIONS Final payment to ACE 40,990.00 Nigeria ANCOR TECHNOLOGIES LTD Supply & Installation of Spare 36,190.00 Nigeria ANCOR TECHNOLOGIES LTD Supply & Installation of Spare Part 37,570.00 Nigeria ANTOMOS VENTURES LTD vision 2020-supply of statione 37,240.00 Nigeria ARATI ENVIRONMENTAL LTD Expense Distribution 34,350.00 Nigeria ARIZONA CONSTRUCTION NIGERIA LTD Lease of 260m square office space a 40,500.00 Nigeria ARIZONA CONSTRUCTION NIGERIA LTD Lease of 70m square office sp 40,320.00 Nigeria ASA BANGLADESH FINAL PAYMENT TO ASA BANGLADES 38,830.00 Nigeria BOLINGO HOTEL Hotel expend.-CWG TWG on V2020 40,350.00 Nigeria COUNTRY COORDINATING MECHANISM (CCM ) 2ND INST- SUPPORT TO CCM SECTR 37,960.00 Nigeria HOME OPTIONS LTD 50% Payment to HOME OPTIONS fo 269,700.00 Nigeria HYDROFLOW LIMITED 50% final payment to HYDROFLOW 70,580.00 Nigeria IBRAHIM YUSUF & CO Payment to Ibrahim Yusuf, audi 31,780.00 Nigeria International Institute of Tropical Agri 1st adv upon signature 79,430.00 Nigeria International Institute of Tropical Agri Expense Distribution 74,000.00 Nigeria JULIUS BERGER NIGERIA PLC Advance Payment to Julius Berg 69,220.00 261 | <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 213 and 214: 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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