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 Somolia ARS Conference Pay TFG MPS DSA from 29 jan <strong>2009</strong> - 360,900.00 Somolia BANAANEY COLLECTIVE COMPANY Contract No:2008.078.CON.EMOSS 32,290.00 Somolia CADASTRAL SURVEYS LTD Cadastral 4 Instalment FR 59,760.00 Somolia CADASTRAL SURVEYS LTD Expense Distribution 60,810.00 Somolia CBN 1st Installment of 30% of the 39,400.00 Somolia CBN 1st Installment of 30% of the total 39,400.00 Somolia CBN 2nd Installment of 50% of the 65,670.00 Somolia CBN 2nd Installment of 50% of the total 65,670.00 Somolia CENTER FOR RESEARCH & INTEGRATED DEVELOP Household and Community-Based 33,770.00 Somolia CENTER FOR RESEARCH & INTEGRATED DEVELOP Household and Community-Based Basel 67,540.00 Somolia Centre for Research and Dialouge( CRD ) Submission of the Inception re 31,480.00 Somolia Centre for Research and Dialouge( CRD ) Submission of the Inception report 31,480.00 Somolia COMMUNITY MANAGEMENT COMMITTEE BELETWEYN Third Installment Beletweyne C 89,800.00 Somolia COMMUNITY MANAGEMENT COMMITTEE JALALAQSI Third Installment to Jalalaqs 51,680.00 Somolia COMMUNITY MANAGEMENT COMMITTEE SABUUN Third and final installment fo 39,350.00 Somolia CONCORDE CONSTRUCTION COMPANY Concorde Construction #rd Paym 226,390.00 Somolia CONCORDE CONSTRUCTION COMPANY Concorde Construction Company 225,390.00 Somolia CONCORDE CONSTRUCTION COMPANY Payment for additional costs f 42,060.00 Somolia EAST AFRICA SOCIETY FOR SOCIAL SERVICES 1st Payment instalment of 30% 44,930.00 Somolia EAST AFRICA SOCIETY FOR SOCIAL SERVICES 1st Payment instalment of 30% Upon 44,930.00 Somolia EAST AFRICA SOCIETY FOR SOCIAL SERVICES 2nd Payment instalment of 50% 74,880.00 Somolia EAST AFRICA SOCIETY FOR SOCIAL SERVICES 2nd Payment instalment of 50% Upon 74,880.00 Somolia FARJANO FOUNDATION 1st Instalment payment to Farj 41,750.00 Somolia FARJANO FOUNDATION 1st Instalment payment to Farjano f 41,750.00 Somolia FARJANO FOUNDATION 2nd Instalment payment to Farj 68,060.00 Somolia FARJANO FOUNDATION 2nd Instalment payment to Farjano f 69,590.00 Somolia FARJANO FOUNDATION First Installment for the Live 44,980.00 Somolia FARJANO FOUNDATION First Installment for the Livelihoo 44,980.00 Somolia FARJANO FOUNDATION Second Installment for the Liv 74,970.00 Somolia FARJANO FOUNDATION Second Installment for the Liveliho 74,970.00 Somolia GOL-YOME REHAB. & DEVT ORGANISATION First installment to GREDO for 44,280.00 Somolia GOL-YOME REHAB. & DEVT ORGANISATION Second payment (being 50%) Eme 73,800.00 Somolia GOTHENBURG'S INITIATIVE 2nd tranche of Gothenburg's In 48,430.00 Somolia HAIBEH TRANSPORT, TRADE AND CONSTRUCTION Payment to Haybe Transport, Tr 63,590.00 Somolia HAIBEH TRANSPORT, TRADE AND CONSTRUCTION Third payment to Haibe Transpo 63,590.00 Somolia HAPO-CHILD 1st Installment payable at 30% 36,960.00 Somolia HAPO-CHILD 1st Installment payable at 30% to H 36,960.00 Somolia HAPO-CHILD 2nd Installment payable at 50% 61,600.00 Somolia HAPO-CHILD 2nd Installment payable at 50% to H 61,600.00 Somolia HARGEISA UNIVERSITY 1st installment for MCG of Har 127,380.00 Somolia HEALTH EDUCATION AND AGRO-PASTORAL LIAIS 1st Installment at 30% of the 43,330.00 Somolia HEALTH EDUCATION AND AGRO-PASTORAL LIAIS 1st Installment at 30% of the total 43,330.00 Somolia HEALTH EDUCATION AND AGRO-PASTORAL LIAIS 2nd Installment at 50% of the 72,220.00 Somolia HEALTH EDUCATION AND AGRO-PASTORAL LIAIS 2nd Installment at 50% of the total 72,220.00 Somolia HOME STAR CIVIL ENG & CONSTRUCTION CO 10% retention fee for Home sta 33,630.00 Somolia HORN OF AFRICA VOLUNTARY YOUTH 1st Instalment to HAVOYOKO NGO 44,230.00 Somolia HORN OF AFRICA VOLUNTARY YOUTH 1st Instalment to HAVOYOKO NGO as p 44,230.00 Somolia HORN OF AFRICA VOLUNTARY YOUTH 2nd Instalment of 50% of the t 73,710.00 Somolia HORN OF AFRICA VOLUNTARY YOUTH 2nd Instalment of 50% of the total 73,710.00 Somolia HORN OF AFRICA VOLUNTARY YOUTH REV. VCHR 30997 32,130.00 Somolia HORN PEACE FOR HUMAN RIGHTS DEVELOPMENT Elder's MCG with Hornpeace 44,780.00 Somolia HORN PEACE FOR HUMAN RIGHTS DEVELOPMENT Juvinile Justice Awareness in 32,700.00 Somolia INTERMEDIA NCG LIMITED 1st Milestone after submissio 49,680.00 Somolia JIRDEH HUSSEIN CO. LIMITED Payment for Fuel supply reimbu 40,000.00 Somolia KAALMO CONSTRACTION AND CONTRACTING CO 2nd Instalment for the Constru 83,360.00 Somolia KAALMO CONSTRACTION AND CONTRACTING CO 34% balance of payment for the 144,620.00 Somolia KAALMO CONSTRACTION AND CONTRACTING CO Retension amount of US$ 31,187 31,190.00 Somolia KAALO RELIEF AND DEVELOPMENT 2nd Tranche of KAALO payment o 56,090.00 Somolia KAALO RELIEF AND DEVELOPMENT KAALO 3rd Tranche 40,570.00 Somolia KANAVA YOUTH CENTER 1st instalment to KANAVA NGO o 41,330.00 Somolia KOW MEDIA COOP 1st installment of <strong>2009</strong> MCG of 85,400.00 Somolia KOW MEDIA COOP 1st installment of <strong>2009</strong> MCG of KMC 85,400.00 Somolia KOW MEDIA COOP 2nd installment of <strong>2009</strong> MCG of KMC 66,400.00 Somolia KOW MEDIA COOP 3rd installment of <strong>2009</strong> MCG of KMC 33,200.00 Somolia MAM & BROS LTD 2nd installment for Gardo Bore 39,650.00 Somolia MINISTRY OF INTERIOR 1st installment for MoI <strong>2009</strong> LOA f 49,200.00 Somolia MINISTRY OF INTERIOR 2nd installment for MoI <strong>2009</strong> LOA fo 32,400.00 Somolia MINISTRY OF INTERIOR 2nd installment for MOI amendm 161,460.00 Somolia MINISTRY OF INTERIOR 2nd Installment of amendment 1 41,990.00 Somolia MINISTRY OF INTERIOR 4th installment for SAC LOA 20 39,700.00 Somolia MINISTRY OF INTERIOR December allowance 32,320.00 Somolia MINISTRY OF INTERIOR Escort and Emergency guard pay 38,890.00 Somolia MINISTRY OF INTERIOR November allowance 64,640.00 Somolia MINISTRY OF INTERIOR October allowance 64,640.00 Somolia MINISTRY OF INTERIOR SPU allowance Aug-09 32,320.00 Somolia MINISTRY OF INTERIOR SPU allowance for the month of 32,320.00 Somolia MINISTRY OF INTERIOR SPU allowance-Sept <strong>2009</strong> 32,320.00 Somolia MINISTRY OF INTERIOR SPU Emergency guard Nov&Dec'09 46,300.00 Somolia MINISTRY OF INTERIOR SPU escort and emergency guard 71,530.00 Somolia MINISTRY OF INTERIOR SPU escort and Emergency guard 33,780.00 Somolia MINISTRY OF INTERIOR Support to the Somaliland Mini 80,730.00 Somolia MOGADISHU GUARDS Mogadishu Guards Payment 108,920.00 Somolia MUBARAK FOR RELIEF & DEVELOPMENT ORG 1st Instalment of 30% of the t 43,380.00 Somolia MUBARAK FOR RELIEF & DEVELOPMENT ORG 1st Instalment of 30% of the total 43,380.00 Somolia MUBARAK FOR RELIEF & DEVELOPMENT ORG 2nd Instalment of 50% of the t 72,300.00 Somolia MUBARAK FOR RELIEF & DEVELOPMENT ORG 2nd Instalment of 50% of the total 72,300.00 Somolia NEW WAAMO Sal. Guards,clean,Jan-March 09 38,610.00 Somolia OSOB AIR Air charter to from Mogadishu 89,780.00 Somolia OSOB AIR Bossasso - Mogadishu Return ch 89,780.00 Somolia OSOB AIR Charter flight for 60 SPF from 55,000.00 Somolia OSOB AIR Return flight for the 60SPF fr 55,000.00 Somolia PUNTLAND AIDS COMMISSION Implementation support to Punt 44,520.00 Somolia PUNTLAND INSITUTE FOR DEVT - PIDAM 2nd Tranche of PIDAM payment f 30,550.00 Somolia PUNTLAND STATE UNIVERSITY 1st Trenche of Puntland State 32,400.00 Somolia SAHAN NETWORK 1st installment to SAHAN 35,380.00 Somolia SALAMA TRADING CO Khaki shirts and Trousers 30,600.00 Somolia SC SALARIES HARGEISA ROLS 41,750.00 Somolia SHABELLLE RELIFE AND DEVELOPMENT ORGANIZ 2nd Installment payable at 50% 74,740.00 Somolia SHABELLLE RELIFE AND DEVELOPMENT ORGANIZ 2nd Installment payable at 50% of t 74,740.00 Somolia SHABELLLE RELIFE AND DEVELOPMENT ORGANIZ First installment being 30% up 44,840.00 Somolia SOCIAL-LIFE AND AGRICULTURAL DEVELOPMENT 1st instalment to SADO - 30% 44,850.00 Somolia SOCIAL-LIFE AND AGRICULTURAL DEVELOPMENT 1st instalment to SADO - 30% Upon 44,850.00 Somolia SOCIAL-LIFE AND AGRICULTURAL DEVELOPMENT 2nd instalment to SADO - 50% 74,750.00 Somolia SOCIAL-LIFE AND AGRICULTURAL DEVELOPMENT 2nd instalment to SADO - 50% Upon 74,750.00 Somolia SOMALI AID FOUNDATION 1st Installment to SAF of 30% 44,730.00 Somolia SOMALI WELFARE SOCIETY 2nd tranche of SWS MCG agreeme 38,640.00 Somolia SOMALI YOUTH DEVELOPMENT NETWORK "SOYDEN 1st Installment for SOYDEN MCG Agre 57,800.00 Somolia SOMALI YOUTH DEVELOPMENT NETWORK "SOYDEN 1st installment for SOYDEN MCG Agre 35,550.00 Somolia SOMALI YOUTH FOR PEACE AND DEVELOPMENT 1st instalment to SYPD as per 44,850.00 Somolia SOMALI YOUTH FOR PEACE AND DEVELOPMENT 1st instalment to SYPD as per MCG A 44,850.00 Somolia SOMALI YOUTH FOR PEACE AND DEVELOPMENT 2nd Instalment payment to SYPD 74,760.00 Somolia SOMALI YOUTH FOR PEACE AND DEVELOPMENT 2nd Instalment payment to SYPD for 74,760.00 Somolia SOMALI YOUTH FOR PEACE AND DEVELOPMENT 2nd instalment to SYPD as per 74,750.00 Somolia SOMALI YOUTH FOR PEACE AND DEVELOPMENT 2nd instalment to SYPD as per MCG A 74,750.00 Somolia SOMALIA ASSOCIATION FOR REHABILITAION AN 1st Trance payment to SARD NGO 44,860.00 Somolia SOMALIA ASSOCIATION FOR REHABILITAION AN 1st Trance payment to SARD NGO of 3 44,860.00 Somolia SOMALIA ASSOCIATION FOR REHABILITAION AN 2nd Trance payment to SARD NGO 74,770.00 Somolia SOMALIA ASSOCIATION FOR REHABILITAION AN 2nd Trance payment to SARD NGO 50% 74,770.00 Somolia SUPER DATA TECHNOLOGY Desktop Computers 43,520.00 Somolia SURAD CONSTRUCTION COMPANY Contract.<strong>2009</strong>.021.ROLS 355,850.00 270 | <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 Somolia TABANTAABO COMUNNITY DEVELOPMENT ORGANIZ 1st Instalment of 30% of the t 41,200.00 Somolia TABANTAABO COMUNNITY DEVELOPMENT ORGANIZ 1st Instalment of 30% of the total 41,200.00 Somolia TABANTAABO COMUNNITY DEVELOPMENT ORGANIZ 2nd Installment of 50% of the 68,660.00 Somolia TABANTAABO COMUNNITY DEVELOPMENT ORGANIZ 2nd Installment of 50% of the total 68,660.00 Somolia TANAAD RELIEF AND DEVELOPMENT ORGANIZATR First Installment (being 30%) 45,000.00 Somolia TANAAD RELIEF AND DEVELOPMENT ORGANIZATR First Installment (being 30%) of S 45,000.00 Somolia TANAAD RELIEF AND DEVELOPMENT ORGANIZATR Second payment (being 50%) for 75,000.00 Somolia TANAAD RELIEF AND DEVELOPMENT ORGANIZATR Second payment (being 50%) for Sup 75,000.00 Somolia TERREE SOLIDALI 3rd Instalment of MCG UNDPSO/R 31,500.00 Somolia TIMACADE CONSTRUCTION Payment of 2nd milestone for c 42,460.00 Somolia TRAINING AND RESEARCH GROUP 1st Installment of 30% payable 40,100.00 Somolia TRAINING AND RESEARCH GROUP 1st Installment of 30% payable to T 40,100.00 Somolia TRAINING AND RESEARCH GROUP 2nd Installment of 50% payable 66,830.00 Somolia TRAINING AND RESEARCH GROUP 2nd Installment of 50% payable to T 66,830.00 Somolia VOLUNTARY ACTION FOR RELIEF AND DEVELOPM 1st Installment to VARDO NGO o 41,150.00 Somolia WAAYO ARAG CONSTRUCTION COMPANY ARMO Construction for guest house a 35,710.00 Somolia WARDI RELIEF AND DEVELOPMENT INITIATIVES 1st Instalment to WARDI as per 43,290.00 Somolia WARDI RELIEF AND DEVELOPMENT INITIATIVES 2nd Instalment to WARDI as per 72,150.00 Somolia WE ARE WOMEN ACTIVISTS Provision of literacy classes 31,800.00 Somolia WOMEN AND CHILD CARE ORGANIZATION 1st Installment of 30% of the 43,920.00 Somolia WOMEN AND CHILD CARE ORGANIZATION 2nd Installment of 50% of the 73,200.00 Somolia WOMEN PIONEERS FOR PEACE AND LIFE 1st Installment to HINNA of 30% of 36,950.00 Somolia WOMEN PIONEERS FOR PEACE AND LIFE 1st Instalment to HINNA Women 34,990.00 Somolia WOMEN PIONEERS FOR PEACE AND LIFE 2nd Instalment to HINNA- Women 58,310.00 South Africa A-M CONSULTING ENGINEERS (PTY) LTD Inv.AMCE022-001 88,890.00 South Africa BRINK COHEN LE ROUX INC. External Legal aDvisor 129,120.00 South Africa BRINK COHEN LE ROUX INC. INV 839580/840026 32,590.00 South Africa BRINK COHEN LE ROUX INC. Inv. 841672 Brink Cohen 30,840.00 South Africa BRINK COHEN LE ROUX INC. Inv.842052 Brink Cohen Le Roux 53,610.00 South Africa BRINK COHEN LE ROUX INC. Prof Fees Reavaya 75,310.00 South Africa BRINK COHEN LE ROUX INC. task_1113No7 legal advisors 48,970.00 South Africa CEF (PTY) LTD SOLAR WATER HEATERS IN000003401 CEF WIND MEASURE 492,800.00 South Africa DALBERG Consultancy FEES 73,360.00 South Africa DAVOR DADIC ATTORNEYS SETTLE INTERNET SOL. ACC 90,000.00 South Africa DR. VUSI GUMEDE SSA/UNDP/09/004 1ST PAY 38,910.00 South Africa EASTERN CAPE F/<strong>Report</strong> NEX Advance 211,780.00 South Africa EASTERN CAPE PARKS BOARD Expense Distribution 100,890.00 South Africa EASTERN CAPE PARKS BOARD FR APRIL-JUNE 09 114,000.00 South Africa EASTERN CAPE PARKS BOARD FR Q2 00049762 96,380.00 South Africa GENEX ASPEN SUPPLY SCOUTS UNIFORMS 42,340.00 South Africa HEALTH AND DEVELOPMENT AFRICA UPON SUBMISSION OF PROGRESS RE 66,090.00 South Africa HEALTH AND DEVELOPMENT AFRICA UPON SUBMISSION OF PROGRESS REPORT 66,090.00 South Africa HERMAN TIMMERMANS 100% SSA PMT AFTER RECEIPT OF 42,410.00 South Africa IDASA Contract for Professional Cons 89,000.00 South Africa IUCN THE WORLD CONSERVATION UNION Rev to expense acc 50,000.00 South Africa JOHN MATISONN Fee:International SSA contract for 39,500.00 South Africa KAGISO EDUCATIONAL TELEVISION BRT PROJECT MATERIALS 79,870.00 South Africa KAGISO EDUCATIONAL TELEVISION INV 1347/1430 54,410.00 South Africa KAGISO EDUCATIONAL TELEVISION Inv. 1537, 1538, 1539, 1540 361,220.00 South Africa KAGISO EDUCATIONAL TELEVISION Inv. 1558,1559,1560 113,430.00 South Africa KAGISO EDUCATIONAL TELEVISION Marketing & Comm for Rea vaya 159,470.00 South Africa KAGISO EDUCATIONAL TELEVISION MARKETING & COMMUNICATIONS 225,210.00 South Africa KAGISO EDUCATIONAL TELEVISION Marketing & Communications 53,050.00 South Africa KAGISO EDUCATIONAL TELEVISION Marketing Activity 1 on TV 55,920.00 South Africa NATIONAL BOTANICAL INSTITUTE - SABONET Expense Distribution 214,480.00 South Africa NELSON MANDELA BAY METROPOLITAN MUN Reimbursement to NMBM 493,930.00 South Africa Price Waterhouse Coopers - PTA 11436597: 60% 2008 APRM AUDIT 32,210.00 South Africa RMB PROPERTIES LEASING OR RENTAL SERVICES 41,220.00 South Africa Sarita Ranchod SSA SARITA RANCHOD 37,200.00 South Africa SOUTH AFRICAN NATIONAL BIODIVERSITY INST Expense Distribution 226,180.00 South Africa SOUTH AFRICAN NATIONAL BIODIVERSITY INST FR Q2 <strong>2009</strong> 126,360.00 South Africa SOUTH AFRICAN NATIONAL BIODIVERSITY INST FR Q3 July-September 09 191,060.00 South Africa STEPHEN BEALE Consultancy fees for Election 36,300.00 South Africa TELKOM SOUTH AFRICA landline bills arrears 30,000.00 South Africa UMCEBISI BUSINESS ADVISERS (Pty) Ltd Development Advisory Services 31,820.00 South Africa UMCEBISI BUSINESS ADVISERS (Pty) Ltd task_1114b No1 Umcebisi 49,260.00 South Africa UTHUNGULU DISTRICT MUNICIPALITY LIQUIDATION OF NEX ADV 71,290.00 South Africa WAYMARK INFORTECH SUPPORT SERVICE APR-JUNE'09 61,500.00 South Africa WAYMARK INFORTECH SUPPORT SERVICE JAN, FEB & MAR 61,500.00 Spain CUBAIMAGEN, S.A. CONDOM CAMPAING 35,550.00 Spain CUBAIMAGEN, S.A. PRODUCTION OF CAMPAIGN 30,560.00 Spain ELECTRONICA FEIXAS S.C.P. SETTLEMENT OF PO FEES 65,200.00 Spain EMPRESA DE GESTION MEDIOAMBIENTAL S.A. PGO. DEL 80% S/CONT 531/2006 199,940.00 Spain ESCUELA ANDALUZA DE SALUD PUBLICA S.A. PRSS/4664 3ER PG INF 2 C-2767 44,220.00 Spain ESCUELA ANDALUZA DE SALUD PUBLICA S.A. PRSS/50014TO PG C-2767 44,220.00 Spain EVERIS SPAIN SL SEGUNDO PAGO RELATIVO AL CONT 256,370.00 Spain FUNDACIO PRIVADA UBUNTU first payment $ 52247.186 and 58,780.00 Spain FUNDACIO PRIVADA UBUNTU UBUNTU - organize the meeting 52,250.00 Spain Fundacion Objetivo 2015 MDG/CU/<strong>2009</strong>/004 50,000.00 Spain GALWORKER 16 000 Uniformes de détenus - 175,450.00 Spain INDRA SISTEMAS, S.A. F-06-0066-C, Automatizacion de 1,404,270.00 Spain JOSE LUIS ANSON MANSO PRSS/4577 2DO,3ERY4TO PG C2667 38,400.00 Spain OBSERVATORIO DE LAS RELACIONES UNION Expense Distribution 99,930.00 Spain PASARA PAZOS LUIS HUMBERTO 38477-SSA09323 - Hon.14-sep-09 hast 60,000.00 Spain TALLER DE INGENIERIA AMBIENTAL SL 5th and final 25% payment for 61,490.00 Spain TECHASSIST S. L. PRSS/4432 2DO PG 30%C-26666 191,500.00 Spain TRAMA TECNOAMBIENTAL, SL 1ST PYMT 20% OF CONT.FEES 48,730.00 Spain TRAMA TECNOAMBIENTAL, SL 2ND PYMT OF CONT. FEES DEL.1 35,230.00 Spain TRAMA TECNOAMBIENTAL, SL Upon satisfactory completion o 41,580.00 Spain TRAMA TECNOAMBIENTAL, SL Upon satisfactory completion of del 41,580.00 Spain TRAVEL DOS SERVIRAPID S.A. ART FORUM SEVILLA-CONFERENCE 30,730.00 Spain TRAVEL DOS SERVIRAPID S.A. ART FORUM SEVILLA-CONFERENCE O 30,180.00 Spain TST STAG,S.A. Refrigerant Identifier Valid 38,400.00 Spain UNWORLD TOURISM ORGANISATION 70% of $100,000 70,000.00 Spain WORLD TOURISME ORGANIZATION Transfert des Fonds 100,000.00 Sri Lanka CENTRE FOR THE STUDY OF HUMAN RIGHTS Contract for Focus-Group Discussion 32,580.00 Sri Lanka FAHIM BUILDERS HOT BITUMEN 32,950.00 Sri Lanka FAO TRUST FUND LOA 1st tranche to FAO 298,580.00 Sri Lanka FAO TRUST FUND LOA with FAO 42,700.00 Sri Lanka FAO TRUST FUND LOA with FAO RCI2 298,580.00 Sri Lanka GAYATHRI CIVIL CONSULTANCY 2ND DISBURSEMENMT OF CONSTRUCTION O 30,500.00 Sri Lanka Hatton National Bank Ltd Rent for the RCC office premis 144,000.00 Sri Lanka INTRTNL.UNION FOR CONSERVATION OF NATURE Economic Valuation 30,220.00 Sri Lanka INTRTNL.UNION FOR CONSERVATION OF NATURE IUCN finacial and economic val 62,660.00 Sri Lanka LAZERGRAPHIC (PVT) LTD. Production and broadcastin of TV an 163,240.00 Sri Lanka LIONEL SIRIWARDENA Consultancy Fee SSA/15/<strong>2009</strong> 36,000.00 Sri Lanka MANCHANAYAKE CONSTRUCTION ENTERPRISES TRI/47437/03 P II B - Channel 54,710.00 Sri Lanka MUNEES CONSTRUCTION TRI/47437/03 PIII- Channel lin 40,310.00 Sri Lanka RESIDENT REPRESENTATIVE-UNDP DSS-CMN.SVCS CGS FOR <strong>2009</strong> 32,200.00 Sri Lanka SENOK TRADE COMBINE LTD Backhoe Loader JCB 3DX 4WD 58,330.00 Sri Lanka SIERRA CONSTRUCTION (PVT) LIMITED 20% advance payment 152,070.00 Sri Lanka SIERRA CONSTRUCTION (PVT) LIMITED Balance payment 424,840.00 Sri Lanka SIRISENA DESHAPRIYA MAHAYAHAGE Salary January <strong>2009</strong> 184,160.00 Sri Lanka STANDARD CHARTERED BANK social Sec-UNDSS (EOC) 52,950.00 Sri Lanka SYNERGY INTERNATIONAL SYSTEMS INC. Establishment of INDIS for Min 30,210.00 Sri Lanka SYNERGY INTERNATIONAL SYSTEMS INC. Establishment of INDIS for Ministry 30,210.00 Sri Lanka SYNERGY INTERNATIONAL SYSTEMS INC. Installation of final INDIS & Train 45,310.00 Sri Lanka SYNERGY INTERNATIONAL SYSTEMS INC. Satisfactory delivery of INDIS prot 30,210.00 Sri Lanka SYNERGY INTERNATIONAL SYSTEMS INC. User acceptance of database structu 30,210.00 Sri Lanka UN OFFICE FOR PROJECT SERVIC 1st Tranche (11%) of MOU 32,730.00 271 | <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 223 and 224: 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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