2009 Annual Statistical Report on United Nations Procurement

More documents

Recommendations

Info

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 Sri Lanka UN OFFICE FOR PROJECT SERVIC Baseline Survey with UNOPS 32,730.00 Sri Lanka UN OFFICE FOR PROJECT SERVIC Baseline Survey with UNOPS 2nd Paym 119,010.00 Sri Lanka UN OFFICE FOR PROJECT SERVIC Baseline Survey with UNOPS 3rd Pay 59,510.00 Sri Lanka UN OFFICE FOR PROJECT SERVIC Baseline Survey with UNOPS 4th Pay 44,630.00 Sri Lanka UN OFFICE FOR PROJECT SERVIC Baseline Survey with UNOPS 5th Paym 41,650.00 Sri Lanka UNIVELL MICROSYSTEMS (PVT) LTD Parliament Communication Infrastruc 202,370.00 St. Lucia Bishunarine Tulsie Contract: 1 Sept <strong>2009</strong> - 1 Sept. 201 40,000.00 Sudan ABRAHAM MATOC DAHAL ATIEK Expense Distribution 61,590.00 Sudan ABYEI AREA RECOVERY PROGRAMME 1st installment for Abyei Area Admi 79,770.00 Sudan ABYEI AREA RECOVERY PROGRAMME Second installment for Abyei Area A 44,870.00 Sudan ALATI ENGIN. & CONSTRUCTION ENTERPRISES 1st installment JIPU - Advance 55,110.00 Sudan ALATI ENGIN. & CONSTRUCTION ENTERPRISES 1st installment JIPU - Advance 20% 55,110.00 Sudan ALATI ENGIN. & CONSTRUCTION ENTERPRISES 2nd installment JIPU - 50% 109,290.00 Sudan ALATI ENGIN. & CONSTRUCTION ENTERPRISES 3rd installment JIPU - 75 % 133,960.00 Sudan ALATI ENGIN. & CONSTRUCTION ENTERPRISES 4th installment JIPU - final c 64,770.00 Sudan ALATI ENGIN. & CONSTRUCTION ENTERPRISES 4th installment JIPU - final comple 68,880.00 Sudan Atos Consulting Limited Expense Distribution 183,860.00 Sudan BLUE NILE MASHRIQ BANK Bank Charges Dec 2008 44,780.00 Sudan BLUE NILE MASHRIQ BANK Bank Charges March 09 36,240.00 Sudan BLUE NILE MASHRIQ BANK Correction of APJV 00072449 44,780.00 Sudan BLUE NILE MASHRIQ BANK Correction of COAs 36,240.00 Sudan BLUE NILE MASHRIQ BANK FEB <strong>2009</strong> Bank Charges 32,700.00 Sudan BLUE NILE MASHRIQ BANK November<strong>2009</strong> Bank Charges 42,850.00 Sudan BLUE NILE MASHRIQ BANK Reversal of APJV 00074937 44,780.00 Sudan Charleston Travel Procurement of flight services 30,260.00 Sudan DARFUR DEV.& RECONSTRUCTION AGENCY (DRA) Vocational Training El Fasher 161,440.00 Sudan DDR Kassala, East Sudan 1000Ex-Combatants Phase II 544,960.00 Sudan DDR Kassala, East Sudan Gadarief Demobilization 391,880.00 Sudan DDR Kassala, East Sudan Op/Exp- Red Sea Demobilization 299,370.00 Sudan DISOUGIE MOHAMMED ELBASHIER Rental for Election office for 33,000.00 Sudan DISOUGIE MOHAMMED ELBASHIER Six Months Advance Rent - Elec 33,000.00 Sudan EUROCHAMP LTD Four customized Prefabricated 56,000.00 Sudan FARHAB TRADING & ENGINEERING 3rd install-upon completion of 35,760.00 Sudan FARHAB TRADING & ENGINEERING 4th install-upon Final comple 35,760.00 Sudan FATEMFAD ENTERPRISE FOR STORING P&A - AMU Cost of store rent 71,250.00 Sudan FISEHAYE EFREM CONSTRUCTION & TRADING LT Supply of building materials f 92,510.00 Sudan GEORGE BURENG NYOMBE Rent for new DDR office (Augus 60,000.00 Sudan GEORGE BURENG NYOMBE Rent for new DDR office (Novem 60,000.00 Sudan Il Paradiso Hotel Expense Distribution 84,350.00 Sudan ISLAMIC RELIEF RRP 01 Payment Request # 6 1,268,410.00 Sudan JASMAR HUMAN SECURITY ORGANIZATION 1st Installment as Advance pay 40,650.00 Sudan Jino Gama Aganas Office Rent for CSAC Bureau 35,000.00 Sudan JODAK FOR TRADING & INVESTMENT CO LTD Transportation from Juba to St 36,500.00 Sudan JODAK FOR TRADING & INVESTMENT CO LTD Transportation from Juba to State C 70,000.00 Sudan JUBA RAHA CAMP Catering for the 7th Governors 68,640.00 Sudan MANAZIL TRADING & INVESTMENT CO. LTD Constriction of Civil Service Train 1,344,970.00 Sudan MERIT GROUP Supply and Delivery of Accommodatio 66,770.00 Sudan Ministry of gender social welfare& relig Catering and Accomodation 34,420.00 Sudan MOBITEL RCSO- Zain Bill Mar -Dec '2008 46,590.00 Sudan NASR ABDALLA KHAIRI G.City Building rent for the p 97,200.00 Sudan NASR ABDALLA KHAIRI Six Month Advance Rent for G.C 104,980.00 Sudan NATIONAL SOCIAL INSURANCE FUND Expense Distribution 89,390.00 Sudan NATIONAL STR. PLANNING CAPACITY BUILDING Expense Distribution 79,560.00 Sudan NORTH SOUTH CONSULTANTS EXCHANGE Study of HIV/AIDS Macroeconomic Imp 98,820.00 Sudan NYALA TECHNICAL COLLEGE Vocational Tools Cost 11/<strong>2009</strong> 91,570.00 Sudan OAF BROTHERS CONSTRUCTION ENTERPRISES Constrcution of Al Azhari Cour 42,420.00 Sudan OAF BROTHERS CONSTRUCTION ENTERPRISES Construction of Alazhari Court 113,610.00 Sudan OAF BROTHERS CONSTRUCTION ENTERPRISES Constructionof Al Azhai Court, 109,700.00 Sudan PARTNER IN DEVELOPMENT SERVICES 1st installment as per contrac 42,480.00 Sudan PARTNER IN DEVELOPMENT SERVICES 1st installment as per contract 44,210.00 Sudan PARTNER IN DEVELOPMENT SERVICES Last installment as per contra 44,210.00 Sudan PARTNER IN DEVELOPMENT SERVICES Last installment as per contract 44,210.00 Sudan PARTNER IN DEVELOPMENT SERVICES Reversal of CBO's/NGO's Asses 37,500.00 Sudan PEACE RESEARCH INSTITUTE 1st installment For Darfur adv 75,000.00 Sudan PEACE RESEARCH INSTITUTE 1st installment For Darfur advisory 75,000.00 Sudan PEACE RESEARCH INSTITUTE 2nd installment For Darfur advisory 75,000.00 Sudan PROJECT MANAGEMENT BUREAU 1st installment - 20% Consttru 50,330.00 Sudan PROJECT MANAGEMENT BUREAU 1st installment - 20% Consttruction 51,380.00 Sudan PROJECT MANAGEMENT BUREAU 3rd Installment payable Upon c 60,860.00 Sudan PROJECT MANAGEMENT BUREAU 3rd Installment payable Upon comple 64,220.00 Sudan PROJECT MANAGEMENT BUREAU 4th Installment payable upon Final 64,220.00 Sudan PROJECT MANAGEMENT BUREAU Portion of 2nd Installment, Co 31,130.00 Sudan PROJECT MANAGEMENT BUREAU Portion of 2nd Installment, Constru 32,850.00 Sudan ROOTS ORGANIZATION FOR DEVELOPMENT RRP 04 Payment Request # 6 646,510.00 Sudan SOUTH SUDAN HOTEL Conference Services & Accomoda 74,510.00 Sudan SUB-SAHARAN INTERNATIONAL DEV. ORG(SIDO) BANK CHARGES 306,100.00 Sudan SUDHIR PATEL PSF Warehouse rent Sept-Dec09 72,000.00 Sudan TABERNACLE TRANSPORTERS AND GENERAL CONT Supply for constructions mater 75,690.00 Sudan TOMAK ENGINEERING INFRA-Retention %10 31,650.00 Sudan UM ALAWIA FOR CATERING SERVICES Provision of catering Services as p 41,780.00 Sudan UN SECURITY GUARDS Khartoum Feb <strong>2009</strong> Salaries 44,370.00 Sudan UN SECURITY GUARDS UNICEF Khartoum Apr <strong>2009</strong> 44,700.00 Sudan UN SECURITY GUARDS UNICEF Khartoum August <strong>2009</strong> 38,930.00 Sudan UN SECURITY GUARDS UNICEF Khartoum December <strong>2009</strong> 40,520.00 Sudan UN SECURITY GUARDS UNICEF Khartoum Jan <strong>2009</strong> 45,300.00 Sudan UN SECURITY GUARDS UNICEF Khartoum July <strong>2009</strong> 39,750.00 Sudan UN SECURITY GUARDS UNICEF Khartoum June <strong>2009</strong> 41,450.00 Sudan UN SECURITY GUARDS UNICEF Khartoum March <strong>2009</strong> 43,770.00 Sudan UN SECURITY GUARDS UNICEF Khartoum May <strong>2009</strong> 42,160.00 Sudan UN SECURITY GUARDS UNICEF Khartoum November <strong>2009</strong> 38,750.00 Sudan UN SECURITY GUARDS UNICEF Khartoum Oct <strong>2009</strong> 37,670.00 Sudan UN SECURITY GUARDS UNICEF Khartoum Sept <strong>2009</strong> 37,620.00 Sudan United Building Contracting Company Procurm- Constn-mat-JOSS-Ymbio 79,080.00 Sudan UNITED NATIONS MISSION IN SUDAN Pre-paid Fuel Requirements Jan 73,840.00 Sudan UNIVERSITY OF GEZIRA NHDR Act1 Inst 1 LOA UoG 50,730.00 Sudan WES NORTH DARFUR PROJECT 1st installment of payment for 66,290.00 Sudan WES NORTH DARFUR PROJECT 1st installment of payment for WES 64,810.00 Sudan WES NORTH DARFUR PROJECT Last installment of payment fo 44,500.00 Sudan WES NORTH DARFUR PROJECT Last installment of payment for WES 48,610.00 Sudan WES NORTH DARFUR PROJECT Second installment of payment 45,370.00 Sudan WES NORTH DARFUR PROJECT Second installment of payment for W 48,610.00 Sudan YASSIN ENGINEERING CO. LTD 1st installment- Advance 20%- 51,350.00 Sudan YASSIN ENGINEERING CO. LTD 1st installment- Advance 20%- Const 51,350.00 Sudan YASSIN ENGINEERING CO. LTD 2nd install- upon completion o 49,520.00 Sudan YASSIN ENGINEERING CO. LTD 2nd install- upon completion of 50% 51,350.00 Sudan YASSIN ENGINEERING CO. LTD 3rd install- upon completion o 60,640.00 Sudan YASSIN ENGINEERING CO. LTD 3rd install- upon completion of 75% 64,180.00 Sudan YASSIN ENGINEERING CO. LTD 4th install- upon final comple 60,350.00 Sudan YASSIN ENGINEERING CO. LTD 4th install- upon final completion 64,180.00 Suriname PAHO/WHO, SURINAME SUR's NEX -PROJ 38259 42,750.00 Swaziland COORDINATING ASSEMBLY FOR NGOS Reversal of VCHR 7048 36,600.00 Swaziland NERCHA PAF FUNDS RETIREMENT 36,950.00 Swaziland NERCHA REIMB - PLAN, MANGMT, COORDIN 59,360.00 Swaziland WOMEN & LAW IN SOUTHERN AFRICA RESEARCH Expense Distribution 139,280.00 Swaziland WOMEN & LAW IN SOUTHERN AFRICA RESEARCH Retiring of Funds Ad.WLSA 44,180.00 Sweden ABB Power Technologies : LTA with ABB - NDC services 215,350.00 Sweden ANDERS JONSSON ANDERS JOHNSSON AUGUST09-DECEMBERY0 59,400.00 Sweden PETER ERICHS FEES FOR 3 MONTHS WORKED (Elec 33,000.00 Sweden SIWI/ Stockholm Vatten AB FR (22 Dec 08 to 31 March 09) 479,980.00 Switzerland Buden & Partners Expense Distribution 110,000.00 272 | <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 Switzerland CARITAS This is the last installm't to 227,850.00 Switzerland DOMINIQUE WISLER SSA FEE 37,800.00 Switzerland FIPOI-FONDATION DES IMMEUBLES Rent + charges 1st quarter 200 91,140.00 Switzerland FIPOI-FONDATION DES IMMEUBLES Rental + charges 2nd q <strong>2009</strong> 102,490.00 Switzerland FIPOI-FONDATION DES IMMEUBLES Rental + charges 3rd quarter 2 108,630.00 Switzerland FIPOI-FONDATION DES IMMEUBLES Rental + charges 4th quarter 2 113,340.00 Switzerland HEIDRICK & STRUGGLES INTERNATIONAL, INC Contract for Professional Consultin 85,000.00 Switzerland Hotel Best Western Chavannes de Bogis Full Conference package for Ex 32,900.00 Switzerland Hotel Chavannes de Bogis BCPR/HIV Workshop, 28 June-2 J 31,770.00 Switzerland INTERNATIONAL LABOUR ORGANIZATION Full Cost - LTA with ILO & IFA 64,740.00 Switzerland INTERNATIONAL ORGANIZATION FOR MIGRATION 1st Install Ag/Letter IOM 110,250.00 Switzerland INTERNATIONAL ORGANIZATION FOR MIGRATION 1st Tranche EA01/01/08/09SRMO 500,000.00 Switzerland INTERNATIONAL ORGANIZATION FOR MIGRATION July- August; Payable on 21 Au 300,000.00 Switzerland INTERNATIONAL ORGANIZATION FOR MIGRATION July- September payable in 21 300,000.00 Switzerland INTERNATIONAL ORGANIZATION FOR MIGRATION Payment of last installment fo 329,080.00 Switzerland INTERNATIONAL ORGANIZATION FOR MIGRATION Payment on LOA with IOM USD 50 500,000.00 Switzerland INTERNATIONAL ORGANIZATION FOR MIGRATION QUEST MIDA 1st Installment 230,000.00 Switzerland INTERNATIONAL ORGANIZATION FOR MIGRATION Rembursment 45,520.00 Switzerland INTERNATIONAL TRADE CENTER PRESTACAO DE CONTAS ITC 135,620.00 Switzerland INTER-PARLIAMENTARY UNION CONSULTANCY TO PARLIAMENT 45,470.00 Switzerland INTER-PARLIAMENTARY UNION Parliamentary Advisor 50,000.00 Switzerland IUCN - The World Conservation Union Expense Distribution 36,920.00 Switzerland PAUL BONARD Fees for 06/04-04/07 71,500.00 Switzerland South Centre Installment - I 80,000.00 Switzerland South Centre Installment - II 40,000.00 Switzerland SWISS FOUNDATION FOR MINE ACTION Final installment, FSD (DFID) 57,780.00 Switzerland SWISS FOUNDATION FOR MINE ACTION First installment - 40% 37,440.00 Switzerland SWISS FOUNDATION FOR MINE ACTION Model contracts 137,350.00 Switzerland THE INTERNATIONAL TRADE CENTRE - ITC Expense Distribution 67,610.00 Switzerland UNCTAD lettre d'accord unctad-govt 198,130.00 Switzerland UNEP CIDA SEA Energy 58,900.00 Switzerland UNEP SEPA secr Coordination 55,670.00 Switzerland UNEP UNDP BRC-UNEP ROE transfer PEI 40,000.00 Switzerland UNOG NY ACCOUNT Reimb. for services provided b 50,000.00 Switzerland World Health Organisation ( ICC) Atlas Hosting Charges 4Q <strong>2009</strong> 1,048,190.00 Switzerland World Health Organisation ( ICC) EPM <strong>2009</strong> Q1 Hosting 215,410.00 Switzerland World Health Organisation ( ICC) EPM <strong>2009</strong> Q2 Hosting 172,010.00 Switzerland World Health Organisation ( ICC) EPM HOSTING 2008 balance due 62,040.00 Switzerland World Health Organisation ( ICC) Provision of Atlas Hosting - C 98,120.00 Switzerland World Health Organisation ( ICC) Provision of Atlas Hosting - O 985,860.00 Switzerland World Health Organisation ( ICC) Provision of Atlas Hosting Charges 625,000.00 Switzerland World Health Organisation ( ICC) Provision of Atlas/Oracle Data 401,890.00 Switzerland World Health Organisation ( ICC) UNICC-Sharepoint 09 (BIM) 459,000.00 Switzerland World Health Organisation ( ICC) WHO - ICC 600,000.00 Switzerland World Health Organisation ( ICC) WHO/ICC additional EPM support 123,800.00 Switzerland WORLD HEALTH ORGANIZATION AGREEMENT BETWEEN UNDP AND WHO 40,000.00 Syria AL-OLABI WALEED&AHDLI RUFAIDA Rental 1/12/09-31/5/10 40,000.00 Syria AL-OLABI WALEED&AHDLI RUFAIDA rental 1/6/09-30/11/09 50,000.00 Syria ASHRAF HUSSEIN ALHARETH/MDR HOSPITAL RENOVATION-CO 46,100.00 Syria EMIRCOM Cost of Training Course (Cisco 34,270.00 Syria ICARDA Expense Distribution 46,110.00 Syria IMAD ELDDIN HAMOUDEH 35% Upon delivering the 29 facades 30,750.00 Syria MAMOUN DAEJI Cost of rehabilitation & renovation 35,370.00 Syria MOFED MASHFEG COMPLETION OF ITEMS 10,11,12,13,14, 36,500.00 Syria NOURELDIN CHEIKH OBEID SC, Dr. N. E. C. Obied, 1/2 - 31/12 41,560.00 Syria SAMER SAMIR ABU NABBUT Cost of rehabilitation & renovation 30,790.00 Syria TAHER KLAH To carry out a renovation proc 46,590.00 Tajikistan COMPLEX LLC Contracts 78,400.00 Tajikistan DASTGIRII SOHIBKORI VA MAORIF, PO Training, other 82,600.00 Tajikistan DDC "KUHISTONI MASTCHOH" Community development 35,520.00 Tajikistan DDC "KUHISTONI MASTCHOH" CONSTRUCTION 129,500.00 Tajikistan GGP "SUGDSVODSTROY" Construction services, other 30,620.00 Tajikistan GTZ Global TB Drug Facility Sea freight transport 57,790.00 Tajikistan INTERNATIONAL ORGANIZATION FOR MIGRATION Organization of a study tour for Ta 32,230.00 Tajikistan INTERNATIONAL ORGANIZATION FOR MIGRATION PAYMENT FOR THE 1ST QTR OF 200 77,460.00 Tajikistan INTERNATIONAL ORGANIZATION FOR MIGRATION SPLIT PAYMENT FOR 3 QRTs OF 20 232,380.00 Tajikistan JRC PMK-101 Community development 104,720.00 Tajikistan KHUDJANDMEHR LLC PO6224,BCP Patar 20% 172,900.00 Tajikistan LIMITED LIABILITY COMPANY "MIF" CONSTRUCTION 73,480.00 Tajikistan LIMITED LIABILITY COMPANY ''PMK-278'' Community development 89,070.00 Tajikistan LLC "INTERNACIONALIST" CONSTRUCTION 39,470.00 Tajikistan LLC "SAIR" Pumps, water 30,380.00 Tajikistan LLC "TILLYAGUL TAJIKISTAN" Community development 35,740.00 Tajikistan LLC SERVICE BARQ Electricity distribution 95,060.00 Tajikistan LLC ZARAFSHON Delivery services 35,760.00 Tajikistan NAVRUZ LIMITED LIABILITY COMPANY Contracts 45,440.00 Tajikistan NGO "CENTER FOR DEVELOPMENT" Community development 74,370.00 Tajikistan NGO "CENTER FOR DEVELOPMENT" Training workshops, mobile 31,240.00 Tajikistan OBI KHAYOT LLC. Contracts 265,950.00 Tajikistan OBI KHAYOT LLC. PO#4239, BO Sokhcharv 155,140.00 Tajikistan OBI KHAYOT LLC. PO4239, BO Sokhcharv 66,490.00 Tajikistan OZGUN INSHAAT TAAKHKHUT VE TIDZHARET Office building rental 38,380.00 Tajikistan PE. SOBIROV ASLIDDIN BALAJONOVICH Construction goods, ceramic, o 53,300.00 Tajikistan PROJECT HOPE Contracts 59,990.00 Tajikistan PUBLIC ORGANIZATION AVICENNA Create of local network and connect 34,730.00 Tajikistan R-CO L.L.C Switches, high voltage 47,190.00 Tajikistan R-CO L.L.C Water pumps, parts thereof 32,100.00 Tajikistan REMSTROYDORMASH, OJSC Civil works rehabilitation 35,780.00 Tajikistan REMSTROYDORMASH, OJSC Construction of pre-fabricated 374,790.00 Tajikistan SINDBOD LLC Civil works rehabilitation 251,960.00 Tajikistan SINDBOD LLC PO5695, BO Nulvand 53,040.00 Tajikistan SINDBOD LLC PO5695,1pmnt,BO Nulvand 53,040.00 Tajikistan TAJIK INSTITUTE OF SEISMOLOGY & SEISMIC Second payment 80,590.00 Tajikistan WHO, COPENHAGEN 1st payment according to agree 92,310.00 Tajikistan WHO, COPENHAGEN CLEARING 73510 ADV ACCOUNT 35,940.00 Tajikistan WHO, COPENHAGEN Contracts 95,930.00 Tajikistan WHO, COPENHAGEN CORR COA 73510_50923 69,940.00 Tanzania AFRICAN PEER REVIEW MECHANISM FR March <strong>2009</strong> 48,650.00 Tanzania AFRICAN PEER REVIEW MECHANISM FR September <strong>2009</strong> 47,640.00 Tanzania BELLA CENTER A/S COP15 Delegation Facility 35,720.00 Tanzania CANOPIES INTERNATINAL TANZANIA LTD CANOPIES - RENOVATION-CIVIL WO 40,790.00 Tanzania CANOPIES INTERNATINAL TANZANIA LTD CANOPIES - RENOVATION-CIVIL WORKS A 41,660.00 Tanzania CARE TANZANIA FR - October 2008 36,370.00 Tanzania DEPARTMENT OF ECONOMICS CONSULTANCY Expense Distribution 105,440.00 Tanzania ERNST & YOUNG Audit Fees for 2008 (40% final 71,100.00 Tanzania ERNST & YOUNG Audit Fees for 2008 (40% final paym 71,430.00 Tanzania HUSSEIN YUSUFALI RENT - ELECTION OFFICE HSE NO 78,000.00 Tanzania INTL CENTRE FOR RESEARCH IN AGROFORESTRY Expense Distribution 75,000.00 Tanzania NGARA DISTRICT COUNCIL JULY-SEPT <strong>2009</strong> FACE REPORT 156,800.00 Tanzania REGISTRATION INSOLVENCY AND TRUSTEESHIP FACE May 2008 32,040.00 Tanzania REGISTRATION INSOLVENCY AND TRUSTEESHIP FR January <strong>2009</strong> 41,690.00 Tanzania RESEARCH AND CAPACITY BUILDING INITIATIV JAN - MARCH <strong>2009</strong> - FR 31,570.00 Tanzania RESEARCH AND CAPACITY BUILDING INITIATIV OCT - DEC 2008 - FR 174,530.00 Tanzania SNV-NETHERLANDS DEVELOPMENT ORGANIZATION Reimb cost for AA4 W/ shop MZA 39,760.00 Tanzania STRENGTHENING ANTI-CORRUPTION STRATEGIES FACE March <strong>2009</strong> 47,280.00 Tanzania TACAIDS UNFPA NATIONAL HIV/AIDS RESPONSE. 32,800.00 Tanzania TACAIDS/UN JOINT PROGRAMME FR - August <strong>2009</strong> 74,420.00 Tanzania TACAIDS/UN JOINT PROGRAMME FR - January <strong>2009</strong> 63,430.00 Tanzania TANZANIA CENTRE FOR DEMOCRACY FR September (2) <strong>2009</strong> 30,870.00 Tanzania UDSM REDET CONSULTANCY Consultancy fee, 2nd installme 78,710.00 273 | <strong>2009</strong> <strong>Annual</strong> <strong>Statistical</strong> <strong>Report</strong> on Procurement
Page 1 and 2:
2009 Annua
Page 3 and 4:
Table of Contents Introduction.....
Page 5 and 6:
Introduction United Nations procure
Page 7 and 8:
Executive Summary Total procurement
Page 9 and 10:
Procurement by UN agencies in 2008-
Page 11 and 12:
Procurement from developing countri
Page 13 and 14:
Top 20 developing countries and cou
Page 15 and 16:
Global Compact Geographical Origin
Page 17 and 18:
However, some agencies are already
Page 19 and 20:
Finally, the third table shows the
Page 21 and 22:
Procurement profiles of the DAC mem
Page 23 and 24:
Procurement from DAC Member Countri
Page 25 and 26:
Page 27 and 28:
Page 29 and 30:
Page 31 and 32:
Page 33 and 34:
Page 35 and 36:
Page 37 and 38:
Page 39 and 40:
Page 41 and 42:
Page 43 and 44:
Page 45 and 46:
Procurement from Developing Countri
Page 47 and 48:
Page 49 and 50:
Page 51 and 52:
Page 53 and 54:
Page 55 and 56:
Page 57 and 58:
Page 59 and 60:
Page 61 and 62:
Page 63 and 64:
Page 65 and 66:
Procurement of goods and services -
Page 67 and 68:
Total Procurement of Goods by Suppl
Page 69 and 70:
Total Procurement by Agency: 2008-<
Page 71 and 72:
Procurement of Goods by Supplier Co
Page 73 and 74:
Total Procurement of Goods by Agenc
Page 75 and 76:
Page 77 and 78:
Page 79 and 80:
Page 81 and 82:
Page 83 and 84:
Page 85 and 86:
Page 87 and 88:
Page 89 and 90:
Procurement of Services/Works by Co
Page 91 and 92:
Total Procurement of Services Works
Page 93 and 94:
Page 95 and 96:
Page 97 and 98:
Page 99 and 100:
Page 101 and 102:
Page 103 and 104:
Page 105 and 106:
Page 107 and 108:
Top Ten Items (Goods and Services)
Page 109 and 110:
Page 111 and 112:
Page 113 and 114:
Page 115 and 116:
Agency Share by Category of Goods a
Page 117 and 118:
Page 119 and 120:
Page 121 and 122:
Page 123 and 124:
Page 125 and 126:
Page 127 and 128:
Major goods and supplies ordered by
Page 129 and 130:
Major Orders for Goods by Agency du
Page 131 and 132:
Page 133 and 134:
Page 135 and 136:
Page 137 and 138:
Page 139 and 140:
Page 141 and 142:
Page 143 and 144:
Page 145 and 146:
Page 147 and 148:
Page 149 and 150:
Page 151 and 152:
Page 153 and 154:
Page 155 and 156:
Page 157 and 158:
Page 159 and 160:
Page 161 and 162:
Page 163 and 164:
Page 165 and 166:
Page 167 and 168:
Page 169 and 170:
Page 171 and 172:
Page 173 and 174:
Page 175 and 176:
Page 177 and 178:
Page 179 and 180:
Page 181 and 182:
Page 183 and 184:
Page 185 and 186:
Page 187 and 188:
Page 189 and 190:
Page 191 and 192:
Page 193 and 194:
Page 195 and 196:
Page 197 and 198:
Page 199 and 200:
Page 201 and 202:
Page 203 and 204:
Page 205 and 206:
Page 207 and 208:
Page 209 and 210:
Page 211 and 212:
Page 213 and 214:
Page 215 and 216:
Page 217 and 218:
Page 219 and 220:
Page 221 and 222:
Page 223 and 224:
Page 225 and 226: Major Orders for Goods by Agency du
Page 227 and 228: Major Contracts for Services Placed
Page 275: Major Contracts for Services Placed
Page 327 and 328:
Major Contracts for Services Placed
Page 329 and 330:
Page 331 and 332:
Page 333 and 334:
Page 335 and 336:
Page 337 and 338:
Page 339 and 340:
Page 341 and 342:
Summary of Project Personnel by Nat
Page 343 and 344:
Summary of Project Personnel by Nat
Page 345 and 346:
Annex 1 - Abbreviations AFDB Africa
Page 347 and 348:
99 Morocco 100 Mozambique 101 Myanm
Page 350:
2009 Annua
show all

2009 Annual Statistical Report on United Nations Procurement

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?