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 Russian Federation FGUP VOSTSIBLESPROJECT FIN. REPORT 2Q <strong>2009</strong> JUNE 39,680.00 Russian Federation HOLDING COMPANY "VLADIKAVKAZSTROI" LLC Construction services, other 92,750.00 Russian Federation HOLDING COMPANY "VLADIKAVKAZSTROI" LLC Payment 236,000.00 Russian Federation INDIGENOUS PEOPLES CENTER KRASNOYARSK 2nd instlm sbctr tradit knowle 30,190.00 Russian Federation MUP 'Metallist' CONSTRUCTION 111,810.00 Russian Federation OAO VAO INTOURIST PAY/INTOURIST/CONTR/LOGISTICS 36,340.00 Russian Federation OOO Stroyinvest CONSTRUCTION 165,200.00 Russian Federation OOO VLADSTROY CONSTRUCTION 130,070.00 Russian Federation OOO VLADSTROY Construction services, other 102,430.00 Russian Federation ORENBURG REGIONAL AIDS CENTRE 2INST/CTR/ORENBURGAIDSCENTRR 36,110.00 Russian Federation PINOL Rent of premises at Ostozhenka 264,290.00 Russian Federation PROGNOZ ZAO FUND/TRANSF/TTF/TO/TRAC/ 31,540.00 Russian Federation SODRUZHESTVO FPMSB ADDIT. AGGR#6/AGGR#46-26/11/03 745,280.00 Russian Federation Sovremenie tehnologii Grupp LTD. Development assistance 45,610.00 Russian Federation UROZHAI AGRICULTURE PRODUCTION COOPERATI Rural development, other 34,800.00 Rwanda A.K. SUPPLY SERVICES pymt of agricultural tolls 49,190.00 Rwanda ACOREBA Borehole pumps+water reservoir 31,780.00 Rwanda ADDP/RNDSC Transfert of Soc. Prot. Funds 56,270.00 Rwanda ALPHA COMPUTER Supply ICT Infrastructure ass 81,020.00 Rwanda BIG FIVE It equipement to NEC 109,020.00 Rwanda Charles TWESIGYE-BAKWATSA 4 MONTHS (08/09/2008-7/01/<strong>2009</strong> 39,200.00 Rwanda COMFORT SAFARIS Supply food items to Ingando 43,630.00 Rwanda COMMISSION DES DROITS DE LA PERSONNE Expense Distribution 33,530.00 Rwanda DELLOITE & TOUCHE 158/09/GP: 30%(Inception repor 51,950.00 Rwanda DELLOITE & TOUCHE Contract with Deloitte 56,800.00 Rwanda ENOX ENTERPRISES Supply & Installation of Dryer 84,470.00 Rwanda ENTREPRISE SAM-CONSTRUCT SARL Expense Distribution 426,170.00 Rwanda FORUM FOR ACTIVISTS AGAINST HIV/AIDS SCO MICRO CAPITAL GRANT AGREEMENT 120,000.00 Rwanda HELPAGE RWANDA FR 3rd Quarter <strong>2009</strong> 47,670.00 Rwanda MEV CONSTRUCTION COMPANY LTD Delivery of 80 Cows 63,180.00 Rwanda MINAGRI/RADA/UNDP-GEF-SLM FR FIRST QUARTER <strong>2009</strong> 35,430.00 Rwanda MINITERE DEMP FR FIRST QUARTER <strong>2009</strong> 45,950.00 Rwanda POVERTY ENVIRONMENT INITIATIVE FR BALANCE/ 2nd Quarter <strong>2009</strong> 81,540.00 Rwanda REAL CONSTRUCTION AND SUPPLY SERVICES Rehabilitation water system Ny 38,060.00 Rwanda RWANDACELL Network Services Agree 31,400.00 Rwanda SEPRO s.a.r.l. 01/SEPRO/NYAGTRE/UNDP 97,480.00 Rwanda SUPPORT TO MINIJUST FR ADVANCE 3RD Q <strong>2009</strong> 59,000.00 Rwanda THE GORILLA ORGANIZATION FR 1st Semester <strong>2009</strong> 45,560.00 Rwanda THE GORILLA ORGANIZATION FR 3rd Quarter <strong>2009</strong> 33,440.00 Rwanda URBCON CONSULTANCY Contract fees (20%) 38,840.00 Rwanda URBCON CONSULTANCY Payment of 3rd instalment (20% 38,840.00 Rwanda WCS (WILDLIFE CONSERVATION SOCIETY) FR 2nd Quarter 41,570.00 Rwanda WCS (WILDLIFE CONSERVATION SOCIETY) FR 3rd Quarter <strong>2009</strong> 77,300.00 Samoa Government of Tokelau Expense Distribution 100,000.00 Samoa South Pacific Regional Environment Prog. 1st FF 09 39,550.00 Samoa South Pacific Regional Environment Prog. 1st QTR expenditures 58,010.00 Samoa South Pacific Regional Environment Prog. 3rd qtr Expenditures 259,640.00 Samoa South Pacific Regional Environment Prog. Expenditure 41,360.00 Samoa South Pacific Regional Environment Prog. Expenses 40,000.00 Sao Tome and Principe SILVERNUTS eme Tranche CNTR 2008/038 40,930.00 Saudi Arabia ARABIAN CONTRACTING SERVICES NEEP promotional campaign 42,000.00 Saudi Arabia Hamad Abdulrahman Al Kanhal 5th down payment from SASO 80,000.00 Saudi Arabia INSTITUTE OF PUBLIC ADMINISTRATION GoldEN Sponser fee 53,330.00 Saudi Arabia Intex Solutions MOEP intex solutions 17sep 09 61,260.00 Saudi Arabia JASSER ALJASSER March - June 09 Salary 32,000.00 Saudi Arabia MOHAMMED SALEM Alnashwan 3rd Payment 36,200.00 Saudi Arabia National Center for Test system - last 2 payments 93,050.00 Saudi Arabia Rawaj for management consultation Leave no trace prog 38,950.00 Saudi Arabia SAJINI CONSULTANCY Research and Consultancy 34,670.00 Saudi Arabia SAJINI CONSULTANCY Research and consulting 56,000.00 Saudi Arabia TRANSWORLD PUBLICITY CO LTD 2nd Installment 40% of the ctr 140,200.00 Saudi Arabia TRANSWORLD PUBLICITY CO LTD 50% of the payment 175,250.00 Saudi Arabia TREVON C. ATHERTON 2nd Installment of the contrac 53,000.00 Saudi Arabia TREVON C. ATHERTON 3rd PAYMENT 53,500.00 Saudi Arabia TREVON C. ATHERTON 3rd Payment 53,500.00 Saudi Arabia TREVON C. ATHERTON Item 1 of the payment scheduel 53,500.00 Senegal AFRIQUE ASCENSEUR Ascenseur: à l'arrivée (50%) 55,090.00 Senegal AFRIQUE ASCENSEUR Fin travaux montage/avant mise en s 33,050.00 Senegal CELLULE D'APPUI PROJETS/PROGRAMMES Expense Distribution 273,660.00 Senegal ECO AFRIQUE 30% Consultations sur le Rappo 59,380.00 Senegal FDL APPUI DECENTRALISATION AXE MA/SL/LOU Expense Distribution 349,800.00 Senegal GERAD SUARL 40% CONTRAT SAFIC LOT 1 40,100.00 Senegal GESTION INTEGREE QUATRE PAYSAGES TII Expense Distribution 107,870.00 Senegal GESTION INTEGREE QUATRE PAYSAGES TII FONDS GEF 119,800.00 Senegal GROUPE D'ETUDE ET DE REALISATION PAIEMENT 10% RETENUE GARANTIE 34,050.00 Senegal Immobilier S.A 1er trim <strong>2009</strong> loyer ASRO1 38,270.00 Senegal Immobilier S.A Loyer 2e trimestre <strong>2009</strong> 71,590.00 Senegal Immobilier S.A LOYER 4éme TRIM 09 38,170.00 Senegal Immobilier S.A Rent - LOYER IMMEUBLE ASRO 3E 38,650.00 Senegal IMPACT SARL Coordination séminaire gouvernance 90,940.00 Senegal Okosan-Eder Payment 30,490.00 Senegal PADEL/PNDL Expense Distribution 36,990.00 Senegal Performances Management Consulting 3ième et dernière tranche 42,830.00 Senegal PROG ASSIST LUTTE ANTIMINES CASAMANCE FONDS 30000 325,530.00 Senegal PROG RENF CAPACITES BONNE GOUVERNANCE Expense Distribution 346,650.00 Senegal PROG RENF CAPACITES BONNE GOUVERNANCE FONDS TRAC 71,110.00 Senegal PROG. PREV. REDUCT RISQUES GEST CATAST Expense Distribution 164,520.00 Senegal PROGRAMME D'APPUI STRATEGIE PAUVRETE Expense Distribution 244,040.00 Senegal PROGRAMME NATIONAL PLATEFORMES Expense Distribution 373,970.00 Senegal PROGRAMME NATIONAL PLATEFORMES FUND 04000 60,610.00 Senegal PROGRAMME NATIONAL PLATEFORMES FUND 30000 31,760.00 Senegal PROGRAMME NATIONAL PLATEFORMES TRAC 33,370.00 Senegal PROJET AMEL/VAL SERV ECOSYST FORESTIERS Expense Distribution 124,700.00 Senegal Radisson SAS Hotel Réservation d'hotel pour séminaire 138,070.00 Senegal REF ADM PUBLIQUE ET BONNE GOUVERNANCE Expense Distribution 115,150.00 Senegal REGENERAT/GESTION SOLS BASSIN ARACHIDIER FONDS FEM 223,480.00 Senegal REGENERAT/GESTION SOLS BASSIN ARACHIDIER FONDS GEF 34,570.00 Senegal S.A.I.M INDEPENDANCE Expense Distribution 181,240.00 Senegal SAGAM Contracts 147,260.00 Senegal SETA - INTERNATIONAL 1er décompte 40% 60,670.00 Senegal SETA - INTERNATIONAL 2ième décompte 20% 31,030.00 Senegal SETA - INTERNATIONAL PAIEMENT AVANCE DEMARRAGE 30% 45,500.00 Senegal SOCIETE DE TRANSPORT ET DE TRAVAUX PUBLI PAIEMENT AVANCE DEMARRAGE 20% 133,290.00 Senegal SOCIETE DE TRANSPORT ET DE TRAVAUX PUBLI PAIEMENT DECOMPTE N° 01 DE 40% 131,440.00 Senegal SOCIETE DE TRANSPORT ET DE TRAVAUX PUBLI PAIEMENT DECOMPTE N° 2 DE 30% 98,580.00 Senegal SOCIETE DE TRANSPORT ET DE TRAVAUX PUBLI PAIEMENT RETENUE GARANTIE 10% 32,860.00 Senegal SONATEL Tel.chgs-From April to July 09 30,650.00 Sierra Leone 2008 SL DEMOGRAPHIC AND HEALTH SURVEY Support to Demog. H/ SurUNFPA 48,570.00 Sierra Leone ACTION AID INTERNATIONAL SIERRA LEONE 2ND TRANCHE 25% PAYMENT-YES 82,690.00 Sierra Leone ACTION AID INTERNATIONAL SIERRA LEONE YOUTH EMPOWERMENT THROUGH LIVE 180,050.00 Sierra Leone ACTION AID INTERNATIONAL SIERRA LEONE YOUTH EMPOWERMENT THROUGH LIVELIHOO 152,050.00 Sierra Leone ADEL MULLAH Rent AUG'09-JAN'10 74,750.00 Sierra Leone AGRIC. MECHANISATION - KENEMA Adjust.-proj.50762, v.33714 32,000.00 Sierra Leone ARTIST UNITED FOR PEACE BUILDING (SL) District Outreach by Artists 47,520.00 Sierra Leone ARTIST UNITED FOR PEACE BUILDING (SL) Political participation 34,410.00 Sierra Leone CAPITOL HOTEL ACCOM FOR 50 PART. CSOs IN KEN 30,210.00 Sierra Leone CARD-SL APPRENTICESHIP SCHEME&BUSINESS 127,630.00 Sierra Leone CAUSE CANADA SIERRA LEONE SOCIO-ECONOMIC REINTEGRATION&R 179,640.00 Sierra Leone CAUSE CANADA SIERRA LEONE SOCIO-ECONOMIC REINTEGRATION&REHAB 39,350.00 Sierra Leone CAUSE CANADA SIERRA LEONE TRAINING N.E.C. 55,740.00 268 | <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 Sierra Leone CHRISTIAN AID 2ND TRANCHE 25% PAYMENT- YES 40,140.00 Sierra Leone CHRISTIAN AID SUSTAINABLAE YOUTH EMPLOYMENT 42,520.00 Sierra Leone CHRISTIAN AID SUSTAINABLAE YOUTH EMPLOYMENT PROJE 44,290.00 Sierra Leone CHRISTIAN AID SUSTAINABLE YOUTH EMPLOYMENT P 44,890.00 Sierra Leone COMMUNITY EMPOWERMENT & DEVELOPMENT AGEN SUPPORT TO ENHANCEMENT FOR SEL 63,130.00 Sierra Leone COMMUNITY EMPOWERMENT & DEVELOPMENT AGEN Women in rural development - M 72,760.00 Sierra Leone COMMUNITY EMPOWERMENT & DEVELOPMENT AGEN Women in rural development - Moyamb 82,800.00 Sierra Leone COMMUNITY EMPOWERMENT & DEVELOPMENT AGEN Youth 30,320.00 Sierra Leone COOPI COOPERATION INTERNATIONAL 2ND TRANCHE- 25%PAYMENT- YES 101,110.00 Sierra Leone COOPI COOPERATION INTERNATIONAL EMPOWERING YOUTH-YOUTH EMPLOYM 220,160.00 Sierra Leone COOPI COOPERATION INTERNATIONAL EMPOWERING YOUTH-YOUTH EMPLOYMENT S 185,930.00 Sierra Leone COUNTERPARTS IN REHAB & DEV IN S. LEONE VOCATIONAL SKILLS TRAINING PRO 169,370.00 Sierra Leone COUNTERPARTS IN REHAB & DEV IN S. LEONE VOCATIONAL SKILLS TRAINING PROJECT- 37,100.00 Sierra Leone DIGITAL SYSTEMS ENTERPRISES REHABILITATION OF CONF. ROOM 39,420.00 Sierra Leone GOVERNMENT TECHNICAL INSTITUTE Skills development 38,070.00 Sierra Leone HANDS EMPOWERING THE LESS PRIVILEDGED INTERGRATED YOUTH EMPLOYMENT C 239,650.00 Sierra Leone I PTEL, IPCS HOLDING (SL) LTD SATELLITE DISH (2.4 METERS)*1, 32,060.00 Sierra Leone INDEPENDENT MEDIA COMMISSION 2nd Tranche payment to IMC 37,490.00 Sierra Leone INFINITI TRADING CO. (SL) LTD DUCTILE IRON PIPES,ø 100mm ( i 43,970.00 Sierra Leone INTERNATIONAL RESCUE COMMITTEE S. LEONE YOUTH WORKS-YOUTH EMPLOYMENT S 211,360.00 Sierra Leone INTERNATIONAL RESCUE COMMITTEE S. LEONE YOUTH WORKS-Youth employment s 103,210.00 Sierra Leone INTERNATIONAL RESCUE COMMITTEE S. LEONE YOUTH WORKS-Youth employment scheme 179,190.00 Sierra Leone JUSTICE SECTOR COORDINATION OFFICE Expense Distribution 48,040.00 Sierra Leone KAILAHUN DISTRICT DEVELOPMENT FOUNDATION YOUTH AGRICULTURAL PROJECT-YOU 141,970.00 Sierra Leone KAILAHUN DISTRICT DEVELOPMENT FOUNDATION YOUTH AGRICULTURAL PROJECT-YOUTH EM 31,100.00 Sierra Leone KAMTECH LTD Acquisition of Warehouse for N 800,000.00 Sierra Leone LilIan Kamara Insurance Capital - Ibrahim Ka 100,000.00 Sierra Leone MUSA & FORNA SOLICITORS Legal profession 64,000.00 Sierra Leone NATIONAL ELECTION WATCH (NEW) activities iro PC elections 62,700.00 Sierra Leone NATIONAL ELECTION WATCH (NEW) Final Tranch Civic Education F 171,160.00 Sierra Leone NATIONAL ELECTION WATCH (NEW) UNDP CIVIC EDUCATION FUND 128,840.00 Sierra Leone NIMO CONSTRUCTION AND TRADING ENT. LTD. CONSTRUCTION 80,110.00 Sierra Leone OFFICE OF NATIONAL SECURITY Pmt.Implemt. 2nd & 3rd Quarter 49,630.00 Sierra Leone PKF SIERRA LEONE CONTRACT FOR PROFESSIONAL CONS 44,000.00 Sierra Leone POLITICAL PARTY REG COMM 2nd tranche 4 yth outreach act 44,410.00 Sierra Leone POLITICAL PARTY REG COMM District outreach by Youths 68,000.00 Sierra Leone POLITICAL PARTY REG COMM Political participation 42,500.00 Sierra Leone PUJEHUN YOUTH FOR DEVELOPMENT STIMULATING&STRENGTHING AGRIC 110,470.00 Sierra Leone RAFOBA INTERNATIONAL ENTERPRISES CONSTRUCTION OF KOINDU KURA IN 31,330.00 Sierra Leone RAFOBA INTERNATIONAL ENTERPRISES CONSTRUCTION OF KOINDU KURA INTEGRA 78,330.00 Sierra Leone S/ LEONE YOUTH EMPOWERMENT ORGAINSATION ENHANCING YOUTH ENGAGEMENT IN 73,830.00 Sierra Leone S/ LEONE YOUTH EMPOWERMENT ORGAINSATION Youth 73,610.00 Sierra Leone SELLAH CONSTRUCTION CO. LTD CONSTRUCTION 40,540.00 Sierra Leone SIERRA LEONE PEOPLE'S PARTY CONSTRUCTION 35,000.00 Sierra Leone SL OPPORTUNITIES INDUSTRALIZATION CENTRE Skills development 33,990.00 Sierra Leone SLOIC/BVTC Skills development 33,990.00 Sierra Leone UNICEF Program Acceler. Fund($73,030) 73,030.00 Sierra Leone WISE TECH CONSTRUCTION ENTERPRISE CONSTRUCTION 65,900.00 Singapore 3M TECHNOLOGIES (S) PTE. LTD. SRF-22 rolls-CCD 39,600.00 Singapore ENERGOCOM, s.r.o. Solar Panel Power Station fina 40,630.00 Singapore ENERGOCOM, s.r.o. Solar Panel Power Station final pay 45,150.00 Singapore KONSTRUKTA INDUSTRY A.S. UNDPBOIH/09-049 SAC-KONSTRUKTA 1,029,600.00 Singapore TNS Slovakia,s.r.o. 1st Install. 30% Contract for 71,890.00 Singapore TNS Slovakia,s.r.o. 1st Install. 30% Contract for TNS S 71,890.00 Singapore TNS Slovakia,s.r.o. 2nd Install. 30% Contract for 71,890.00 Singapore TNS Slovakia,s.r.o. 2nd Install. 30% Contract for TNS S 71,890.00 Singapore TNS Slovakia,s.r.o. 3rd Install. 40% Contract for TNS S 95,850.00 Singapore TNS Slovakia,s.r.o. Amendment 1 to contract PS <strong>2009</strong>/14 34,950.00 Slovenia INTERNATIONAL TRUST FUND DEMINING MINE V Issuance of the 2nd tender/ Co 69,000.00 Slovenia INTERNATIONAL TRUST FUND DEMINING MINE V ITF 3rd installment payment 1,179,440.00 Slovenia INTERNATIONAL TRUST FUND DEMINING MINE V ITF 1st installment payment 400,000.00 Slovenia INTERNATIONAL TRUST FUND DEMINING MINE V ITF 2nd installment payment 400,000.00 Slovenia INTERNATIONAL TRUST FUND DEMINING MINE V ITF 4th installment payment 300,000.00 Slovenia INTERNATIONAL TRUST FUND DEMINING MINE V ITF 5th installment payment 289,710.00 Slovenia INTERNATIONAL TRUST FUND DEMINING MINE V ITF final installment payment 89,890.00 Slovenia INTERNATIONAL TRUST FUND DEMINING MINE V Submission of narative progres 100,000.00 Slovenia INTERNATIONAL TRUST FUND DEMINING MINE V Submission of narrative progre 50,000.00 Slovenia INTERNATIONAL TRUST FUND DEMINING MINE V Upon submission of final repor 80,000.00 Solomon Islands CITY CENTRE LTD rental cost 35,700.00 Solomon Islands CITY CENTRE LTD rental cost-Lease agreement UN 40,460.00 Solomon Islands PACIFIC ISLANDS FORUM FISHERIES AGENCY FFA_QTR1/09_FR_USD538998.72 439,790.00 Solomon Islands PACIFIC ISLANDS FORUM FISHERIES AGENCY PIOFM_Q2/9_FR_USD345797 235,250.00 Solomon Islands PACIFIC ISLANDS FORUM FISHERIES AGENCY PIOFM_Q3/9_FR_USD367571.45 265,390.00 Somolia ACTIVE IN DEVELOPMENT AID 1st Installment to ADA of 30% 42,310.00 Somolia AFGOYE ALIFOW WOMEN DEVELOPMENT ORGANIZA 1st installment to AAWDO 46,120.00 Somolia AFGOYE ALIFOW WOMEN DEVELOPMENT ORGANIZA 4 BCC & 4 RL workshops 32,870.00 Somolia AFRICAN RURAL ADVANCEMENT ORGANIZATION 1st instalment payment of 30% 44,830.00 Somolia AFRICAN RURAL ADVANCEMENT ORGANIZATION 1st instalment payment of 30% to AR 44,830.00 Somolia AFRICAN RURAL ADVANCEMENT ORGANIZATION 2nd instalment payment of 50% 74,720.00 Somolia AFRICAN RURAL ADVANCEMENT ORGANIZATION 2nd instalment payment of 50% to A 74,720.00 Somolia AGRO ACTION AND REHABILITATION 1st Instalment to Agro Action 44,900.00 Somolia AGRO ACTION AND REHABILITATION 1st Instalment to Agro Action & Reh 44,900.00 Somolia AGRO ACTION AND REHABILITATION 2nd Instalment to Agro Action 74,830.00 Somolia AGRO ACTION AND REHABILITATION 2nd Instalment to Agro Action & Reh 74,830.00 Somolia ALLIED DEVELOPMENT AND CONSTRUCTION Rehabilitation of Hargeisa Airport 100,000.00 Somolia ALMIS CONSTRUCTION &TRADING CO. Retension amount for Contract 31,960.00 Somolia ALTATECH COMPANY Contract. <strong>2009</strong>.001.MORSS.GAROW 34,020.00 Somolia APJV Djibouti TRAC Reversals 400,460.00 Somolia APJV DJIBOUTI TRAC REVERSALS -JULY 817,320.00 Somolia APJV Intergrated&Wateshed Reversals 132,300.00 Somolia APJV Local Governance JP reversals 78,950.00 Somolia APJV Pymt on LoA with IOM 500,000.00 Somolia APJV Reversal - constitution 54,520.00 Somolia APJV Reversals - SIDP 30 Nov 46,830.00 Somolia APJV ROLS reversals 18 Nov 09 99,540.00 Somolia APJV ROLS reversals -20 Nov 09 671,590.00 Somolia APJV RSL Program Mgmnt reversals 35,920.00 Somolia APJV September 09 RSL reversals 243,210.00 Somolia APJV SISP II Revesals - August <strong>2009</strong> 308,560.00 Somolia APJV Trac reversals for ROLS 09 43,090.00 Somolia ARDA ORGANIZATION 1st Installment of 30% of the 44,610.00 Somolia ARDA ORGANIZATION 1st Installment of 30% of the total 44,610.00 Somolia ARDA ORGANIZATION 2nd Installment of 50% of the 74,340.00 Somolia ARDA ORGANIZATION 2nd Installment of 50% of the total 74,340.00 Somolia ARGATI RELIEF DEVELOPMENT ORGANIZATION First Installment being 30% up 43,260.00 Somolia ARGATI RELIEF DEVELOPMENT ORGANIZATION Second Installment for MURUQM 72,110.00 Somolia ARS Conference DSA for ARS MPS on extension 1 226,640.00 Somolia ARS Conference DSA for ARS MPS on extension 13-21 249,260.00 Somolia ARS Conference DSA for parliamentarians from 98,330.00 Somolia ARS Conference DSA for parliamentarians from 25 Ja 109,490.00 Somolia ARS Conference DSA for TFG MPS on extension 1 324,290.00 Somolia ARS Conference DSA for TFG MPS on extension 13-21 358,880.00 Somolia ARS Conference Pay ARS MPS Designate for the 192,490.00 Somolia ARS Conference Pay ARS MPS DSA from 29 Jan 09 249,190.00 Somolia ARS Conference Pay ARS MPS Stipends for the m 129,380.00 Somolia ARS Conference Pay ARS MPS Stipends for the month 141,600.00 Somolia ARS Conference Pay Delegates of the Parliamen 58,690.00 Somolia ARS Conference Pay DSA to Speakers office & P 30,720.00 Somolia ARS Conference Pay TFG Members perdiems for 239,870.00 Somolia ARS Conference Pay TFG MPS DSA from 29 jan 20 328,970.00 269 | <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 221 and 222: 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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