2009 Annual Statistical Report on United Nations Procurement

23.10.2014 Views
Major Contracts for Services Placed by Agency During ong>2009ong> (Contracts of $30,000 or more) Agency Contract value Location of contractor Name of contractor Description of services USD UNDP continued United Kingdom POST-WAR RECON.&DEVELOP.UNIT-UNI.OF YORK 2ND PYMT 30% OF CONT.FEES 43,960.00 United Kingdom PRICE WATERHOUSE COOPERS LLP INCEPTION REPORT DUE DATE 10/1 31,220.00 United Kingdom REUTERS FOUNDATION Expense Distribution 70,000.00 United Kingdom Sanam Naraghi-Anderlini SSA FEES 5 JANUARY-31 OCTOBER 31,800.00 United Kingdom Sanam Naraghi-Anderlini SSA FEES 5 JANUARY-31 OCTOBER ong>2009ong> 54,000.00 United Kingdom SATISH CHANDRA MISHRA 3rd payment - finalized backgr 32,180.00 United Kingdom SATYAM COMPUTER SERVICES LTD. Atlas Production Support Oct-D 133,000.00 United Kingdom SATYAM COMPUTER SERVICES LTD. Satyam Jan 09 - Inv # ON-ong>2009ong>- 32,380.00 United Kingdom SATYAM COMPUTER SERVICES LTD. Satyam payment for the period 234,160.00 United Kingdom SATYAM COMPUTER SERVICES LTD. Satyam(Mar09), Jayakumar,Prudh 52,720.00 United Kingdom SATYAM COMPUTER SERVICES LTD. Satyam, Feb 09 paymnet for Rak 58,860.00 United Kingdom SATYAM COMPUTER SERVICES LTD. Satyan Oct - Dec 2008 Payment 155,860.00 United Kingdom SILVERFISH PRODUCTIONS LTD. BCtA video production 92,670.00 United Kingdom SOHAIL KHAN Fee: International SSA contract for 54,950.00 United Kingdom SOS SAHEL INTERNATIONAL RRP 03 Payment Request # 2 169,430.00 United Kingdom SOS SAHEL INTERNATIONAL RRP 3 Payment Request #1 501,680.00 United Kingdom TELEVISION TRUST FOR THE ENVIROMENT Expense Distribution 44,990.00 United Kingdom THE MET OFFICE 1st payment for consultancy se 66,500.00 United Kingdom Thomson Foundation Tranche 03 35,130.00 United Kingdom TIMOTHY JOHN PAGE Fee: SSA International contract for 30,800.00 United Kingdom TSAMOTA LTD Amendment to the Contract P/AM 46,630.00 United Kingdom TSAMOTA LTD HR training services for minis 151,350.00 United Kingdom TSAMOTA LTD Legal Research & Library-EC 154,140.00 United Kingdom TSAMOTA LTD Legal Research & Library-SPANISH 38,540.00 United Kingdom TSAMOTA LTD Pilot Court Assesment Basrah & Erb 91,850.00 United Kingdom TSAMOTA LTD Pilot Court Assesment Baghdad (SPAN 45,240.00 United Kingdom TSAMOTA LTD Training to Iraqi National Ins 47,320.00 United Kingdom WILLIAM DENNIS FENTON Professional Service fees for Clima 45,210.00 United Kingdom WILLIS Limited Injury & Illness benefits Insu 163,000.00 United Kingdom WILLIS Limited Insurance 183,000.00 United Kingdom WRITERS & SCHOLARS INTERNATIONAL MANAGEMENT TRAINING 150,350.00 United Kingdom (Gibraltar) TOYOTA - GIBRALTAR Vehicles n.e.c. Purchese of a 50,690.00 United Kingdom (Gibraltar) TOYOTA GBRALTAR STOCKHOLD LTD Freight and Insurance JUBA 51,210.00 United Kingdom (Gibraltar) TOYOTA GIBRALTAR STOCKHOLDING Toyota Double Cab 6 seater tur 33,670.00 United Kingdom (Gibraltar) TOYOTA GIBRALTAR STOCKHOLDING Toyota Land Cruiser Prado GX, 66,240.00 United Kingdom (Gibraltar) TOYOTA GIBRALTAR STOCKHOLDINGS Purchase vehicle for the Copi 32,670.00 United Kingdom (Gibraltar) TOYOTA GIBRALTAR STOCKOLDINGS LTD ACHAT D'UN VEHICULE POUR L'UNITE DE 36,290.00 United Kingdom (Gibraltar) TOYOTA-GIBRALTAR Car, jeep and station wagon bo 41,920.00 United Kingdom (Gibraltar) TOYOTA-GIBRALTAR HARDTOP HZJ76L-RKMRS for BUNIA 50,500.00 United Kingdom (Gibraltar) TOYOTA-GIBRALTAR HARDTOP HZJ76L-RKMRS FOR GOMA 55,840.00 United Kingdom (Gibraltar) TOYOTA-GIBRALTAR TOYOTA HARDTOP (HZJ78L-RJMRS) 217,240.00 United Kingdom (Gibraltar) TOYOTA-GIBRALTAR Toyota Land Cruiser 200 Statio 333,250.00 United Kingdom (Gibraltar) TOYOTA-GIBRALTAR Toyota LandCruiser Prado Cruis 36,520.00 United States Abacus International Management RLA Abacus (Rajeev Pillay) - Team L 46,750.00 United States ABM Janitorial Services Maintenance Contract for Sept/Oct/N 49,410.00 United States ABM Janitorial Services Maintenance Contract for Sept/OctNo 45,200.00 United States Academy for Educational Development Contrat 08/ong>2009ong> : frais consultants 50,000.00 United States American Express Travel Related Services AMEX Direct Expenses Managemen 541,770.00 United States American Express Travel Related Services AMEX Direct Expenses Management Fee 312,640.00 United States American Express Travel Related Services Amex Direct Expenses Mgt.Fee-3 170,790.00 United States American Express Travel Related Services Balance needed to cover Decem 64,130.00 United States American Express Travel Related Services Estimated amount the first qua 281,290.00 United States American University On-line Capacity Building 38,490.00 United States ARD INC Contract Amendment ARD - Addit 41,410.00 United States ARD INC Milestone payment #4 102,880.00 United States AT&T AT&T - Estimated for ong>2009ong> cost for 40,000.00 United States AUDITOR GENERAL- REPUBLIC SOUTH AFRICA GEF - ong>2009ong> External Audit Serivces 56,490.00 United States AUDITOR GENERAL- REPUBLIC SOUTH AFRICA Q309 Ext.Audit Fee Adv-DP/UNV 180,060.00 United States AUDITOR GENERAL- REPUBLIC SOUTH AFRICA UNDP - ong>2009ong> Ext Audit services 540,190.00 United States BARNETT SHARON Sharon Barnett-3 installments 37,500.00 United States BENJAMIN GOUBLY Benjamin GOUBLY (Estimated Salary 73,100.00 United States BETSY LIPPMAN Consultancy fee for the period 34,430.00 United States BETSY LIPPMAN Lump Sum Pay for SSA contract exten 30,380.00 United States Black Box Corporation Blackbox Maintenance PBX - 200 156,100.00 United States Black Box Corporation Blackbox Maintenance PBX - ong>2009ong> 160,000.00 United States Black Box Corporation Blackbox RFP for Voicemail 138,710.00 United States BOCA INTERNATIONAL MANAGEMENT CONSULTING Consltancy Service Fee Ref. RLA 00 44,000.00 United States Brainvisa Inc Web-based training on the Evaluatio 31,200.00 United States BRIAN DONALDSON DAVID Fees for 10/02-12/06 37,830.00 United States BROTHERS CONTRACTING COMPANY KFW 6 Construction of a Sewage 39,080.00 United States BROTHERS CONTRACTING COMPANY Sewage network - Qalqilya 58,790.00 United States Burton Group Inc Burton Group Subscr. Renewal 56,680.00 United States CA, Inc. /Computer Associates Intl, Inc. Purchase of Licenses and Maint 183,490.00 United States CATHOLIC RELIEF SERVICES (CRS) Payment Req. # 5 (ABEAS 3) 970,190.00 United States CATHOLIC RELIEF SERVICES (CRS) RRP08 Payment Req. # 6 ABEAS 3 1,038,050.00 United States CHARLES KELLY 3rd payment 39,830.00 United States CHRISTOPHER EUGUNE KUNOQUI Fee: International SSA contrac 37,400.00 United States CHRISTOPHER EUGUNE KUNOQUI Fee: International SSA contract Ext 63,800.00 United States CISCO SYSTEMS INC. ARG/05/001-INV.12709638 550,950.00 United States CISCO SYSTEMS INC. ARG/05/001-INV.12712879 235,000.00 United States CISCO SYSTEMS INC. ARG/05/001-INV.12789317 39,600.00 United States Cisco Systems Inc.(C.C.N.P.) CISCO Hardware Maintenance for 66,100.00 United States Cisco Systems Inc.(C.C.N.P.) Hardware Maintenance Support C 41,760.00 United States CISCO SYSTEMS, INC. Adquisición de Lote de Repuest 226,200.00 United States CISCO SYSTEMS, INC. Adquisición de Lote de Routers y Sw 149,100.00 United States CISCO SYSTEMS, INC. Lote de repuestos de Tecnologí 757,860.00 United States CISCO SYSTEMS, INC. Routers y Switches CISCO 258,880.00 United States CISCO SYSTEMS, INC. Upgrade Call Manager 120,900.00 United States CITIZEN A Lab Communications Group 09-009 Citizen Group 116,820.00 United States COFFEY INTERNATIONAL DEVELOPMENT DOCO - Milestone 4: 180 orient 80,490.00 United States COFFEY INTERNATIONAL DEVELOPMENT DOCO Functional Review ? Phase I De 64,290.00 United States COFFEY INTERNATIONAL DEVELOPMENT Institutional Contract with Co 34,750.00 United States COFFEY INTERNATIONAL DEVELOPMENT PSC# 2008/4; 180 Competency - 76,910.00 United States COFFEY INTERNATIONAL DEVELOPMENT PSC# ong>2009ong>-5: DOCO Functional R 83,440.00 United States Colin Construction Co. Inc. Amendment to cover Change Orde 100,170.00 United States Colin Construction Co. Inc. DC1-17th floor - Alterations to off 34,350.00 United States Colin Construction Co. Inc. FF-4th floor Renovation (creat 69,640.00 United States Colin Construction Co. Inc. GENERAL CONTRACTING : TO RENOV 65,230.00 United States COMMERCIUM TECHNOLOGY, INC. COMMERCIUM TECHNOLOGY, INC. (B 96,000.00 United States CONSENSUS BUILDING INSTITUTE Contract # 2008/2; Political Skills 39,000.00 United States CONSENSUS BUILDING INSTITUTE Contract# 2008/2 Political Ski 60,000.00 United States CONSENSUS BUILDING INSTITUTE Contract# 2008/2 Political Skills & 60,000.00 United States CONTINENTAL RESOURCES, INC Sun Service Renewal - 01/01/09 133,950.00 United States CONTRACTING ASSESSMENT RESEARCHES Third Milestone Payment (35%): 91,320.00 United States DACC ASSOCIATES LLC Hankook Dynapro Tyre, 245/75 R17 - 74,500.00 United States DALBERG CONSULTING Dalberg Inv# ong>2009ong>/723 102,630.00 United States DALBERG CONSULTING Dalberg Invoice 672/673 86,590.00 United States DALBERG CONSULTING PSC # 2007-3: Inv # ong>2009ong>/754 94,000.00 United States DALBERG CONSULTING NY CORP Consultancy for Delivering as 54,070.00 United States DELL MARKETING L.P. COMMUNICATION EQUIPMENT 30,090.00 United States Dell Marketing L.P. Dell Latitude E6400 Laptop Com 35,760.00 United States Dell Marketing L.P. Dell Optiplex 755 Desktop Comp 204,770.00 United States DELL MARKETING L.P. Desktops OptiPlex 755 Minitowe 172,730.00 United States DELL MARKETING L.P. INTL BACK UP UPS 350VA STANDBY 30,240.00 United States DELL MARKETING L.P. Optiplex 755 Mini tower , Core 561,360.00 United States DELL WORLD TRADE L.P. Dell EMC Cx4-120c (FCscan), 3x 121,080.00 United States DEVELOPMENT GATEWAY FOUNDATION ACCORD 18-29 MAI 09 35,000.00 United States DEVELOPMENT GATEWAY FOUNDATION PAMENT SELON ACCORD SIGNEE 260,000.00 United States DHL - Airborne Express Shipping of HDR ong>2009ong> materials 73,400.00 United States DLT SOLUTIONS, INC. Oracle Database Support Renewa 58,490.00 276 | ong>2009ong> ong>Annualong> ong>Statisticalong> ong>Reportong> on Procurement

Major Contracts for Services Placed by Agency During ong>2009ong> (Contracts of $30,000 or more) Agency Contract value Location of contractor Name of contractor Description of services USD UNDP continued United States DYNCORP INTERNATIONAL LLC Consultancy services for a Mentor t 149,070.00 United States DYNCORP INTERNATIONAL LLC Dyncorp (under the signed LTA - IR 35,130.00 United States EAST-WEST CENTER 1st Payment to EWC upon finalizatio 67,860.00 United States EAST-WEST CENTER 23/6Finalise research paper 67,860.00 United States ECS Financials SWIFT Statement 60,000.00 United States EDUCATIONAL TESTING SERVICES ETS Asistencia técnica para la def 92,020.00 United States ELIZABETH GILBERT Amendments up to 31 December ong>2009ong> 37,500.00 United States EMC CORPORATION EMC HW Maint ong>2009ong> 31,590.00 United States EMERGING MARKETS COMMUNATIONS INC. COMMUNICATIONS 75,530.00 United States EMERGING MARKETS COMMUNATIONS INC. Internet/intranet based system 61,970.00 United States Emerging Markets Communications Inc. 2.quarter EMC payment for UNDP 455,520.00 United States Emerging Markets Communications Inc. 4th quarter bandwidth costs fo 85,530.00 United States Emerging Markets Communications Inc. EMC VSAT costs for 1.quarter 2 310,000.00 United States EUGENE JOSEPH FITZPATRICK Gene FITZPATRICK (11 May 09 to 1Sep 88,480.00 United States EVANS CONSULTING INC (USD PAYMENT) 1st payment for Hugh Evans May 31,240.00 United States EVANS CONSULTING INC (USD PAYMENT) 3rd pymt Hugh Evans 046/2008 31,240.00 United States EVANS CONSULTING INC (USD PAYMENT) 4th pymt Hugh Evans 046/2008 31,240.00 United States EVANS CONSULTING INC (USD PAYMENT) 6th Payment upon submission of 33,900.00 United States EVANS CONSULTING INC (USD PAYMENT) Payment for Hugh Evans SSA046/ 31,240.00 United States EVANS CONSULTING INC (USD PAYMENT) Reclass Hugh Evans Fee 3rd pym 31,240.00 United States FAO Trust Fund (USD) Expense Distribution 213,440.00 United States FELIX JOSEPH SAHLIN Fee: International SSA contract for 70,200.00 United States FORRESTER RESEARCH INC. UNDP Forrester Schedule A Rene 48,400.00 United States FRANK OSTROFF SSA/BCPR/09-021 Frank Ostroff 33,000.00 United States FRANK OSTROFF SSA/BCPR/09-021 Frank Ostroff for B 82,500.00 United States Fusion Tech Group. LLC Fusion Tech Group: CPS Upgrade 35,580.00 United States Fusion Tech Group. LLC Fusion Tech Oct-Nov 2008 34,510.00 United States Glen Cove Property LLC Coordination Officers' Worksho 78,120.00 United States Glen Cove Property LLC Coordination Officers' Workshop, 18 80,000.00 United States Glen Cove Property LLC Glen Cove Mansion-NY 55,200.00 United States Google, Inc. Google License Reneval 40,000.00 United States GROOTS INTERNATIONAL Services on promoting gender e 45,000.00 United States GVA Williams Real Estate As Agent Base Rent FF for July ong>2009ong> 262,640.00 United States GVA Williams Real Estate As Agent Base Rent FF for June ong>2009ong> 262,640.00 United States GVA Williams Real Estate As Agent Base Rent FF Bldg. for April 2 262,640.00 United States GVA Williams Real Estate As Agent Base Rent FF Bldg. for March 2 262,640.00 United States GVA Williams Real Estate As Agent Base Rent for August ong>2009ong> 262,640.00 United States GVA Williams Real Estate As Agent Base Rent for December ong>2009ong> 525,280.00 United States GVA Williams Real Estate As Agent Base Rent for May ong>2009ong> 262,640.00 United States GVA Williams Real Estate As Agent Base Rent for November ong>2009ong> 525,280.00 United States GVA Williams Real Estate As Agent Base Rent for October ong>2009ong> 525,280.00 United States GVA Williams Real Estate As Agent Base Rent for September ong>2009ong> - 525,280.00 United States GVA Williams Real Estate As Agent Electricity charges - 7-2-200 71,850.00 United States GVA Williams Real Estate As Agent Electricity charges - 7-2-ong>2009ong> to8 71,850.00 United States GVA Williams Real Estate As Agent Electricity charges August to 165,260.00 United States GVA Williams Real Estate As Agent Electricity charges August to Decem 360,000.00 United States GVA Williams Real Estate As Agent FF Bldg. Base Rent for Februar 262,640.00 United States GVA Williams Real Estate As Agent FF Bldg. Utilities - February 48,130.00 United States GVA Williams Real Estate As Agent FF Building Rent Escalation fo 40,180.00 United States GVA Williams Real Estate As Agent Operating Escalation 160,740.00 United States GVA Williams Real Estate As Agent Operating Escalation December 40,180.00 United States GVA Williams Real Estate As Agent Operating Escalation December ong>2009ong> 40,180.00 United States GVA Williams Real Estate As Agent Operating Escalation FF Bldg M 40,180.00 United States GVA Williams Real Estate As Agent Operating Escalation for April 40,180.00 United States GVA Williams Real Estate As Agent Operating Escalation for July 40,180.00 United States GVA Williams Real Estate As Agent Operating Escalation for June 40,180.00 United States GVA Williams Real Estate As Agent Operating Escalation May ong>2009ong> 40,180.00 United States GVA Williams Real Estate As Agent Operating Escalation November 40,180.00 United States GVA Williams Real Estate As Agent Operating Escalation November ong>2009ong> 40,180.00 United States GVA Williams Real Estate As Agent Operating Escalation October 2 40,180.00 United States GVA Williams Real Estate As Agent Operating Escalation October ong>2009ong> 40,180.00 United States GVA Williams Real Estate As Agent Operation Escalation Nov-Dec F 115,710.00 United States GVA Williams Real Estate As Agent Rent for January ong>2009ong> 262,640.00 United States GVA Williams Real Estate As Agent Utilities 90,800.00 United States GVA Williams Real Estate As Agent Utilities - 4 Feb-3 Mar ong>2009ong> 40,650.00 United States GVA Williams Real Estate As Agent Utilities (Electricity and Wat 63,960.00 United States GVA Williams Real Estate As Agent Utilities FF Bldg. March ong>2009ong> 45,170.00 United States GVA Williams Real Estate As Agent Utilities for 3 March to 2nd A 41,070.00 United States GVA Williams Real Estate As Agent Utility charges 38,140.00 United States GW CONSULTING USA Blast assessment for UNDP prem 95,200.00 United States GW CONSULTING USA Full design and set of constru 54,600.00 United States HARMONIS INTERNATIONAL Après réception du rapport 40,000.00 United States HAROLD SULLIVAN USD PAYMENT Slry Harold Sullivan 1-31 Jan, 108,230.00 United States Hewlett-Packard Company HP Software Support cost for BAC/To 36,350.00 United States Hewlett-Packard Company HP Topaz/BAC License and Support Re 86,500.00 United States HEWLETT-PACKARD COMPANY Lote de Digitalizadores a través de 56,140.00 United States HEWLETT-PACKARD COMPANY PNUD-HONDUTEL-AT489AV#199_08119350 109,050.00 United States HR EXECUTIVE FORUM ong>2009ong> Membership 39,000.00 United States HR EXECUTIVE FORUM Presentation at OFA Retreat on 65,000.00 United States Hugh Biggar SSA 08-113 Hugh Biggar 59,590.00 United States ICS Technologies, Inc. Internet connection for Ministry o 40,000.00 United States IFES PROFESSIONAL SERVICE - 30% UP 199,910.00 United States IFES PROFESSIONAL SERVICE - 40% UP 133,270.00 United States IHMC Cuarto pago de la II fase en c 85,000.00 United States IHMC Quinto pago de la Ii fase en d 85,000.00 United States IHMC Segundo y tercer trimestre de 170,000.00 United States IMAGIA FILMS USA INC SERV.PROD.VIDEO EXPERIEN. 47,650.00 United States INTERMEDIA COMMUNICATIONS TRAINING INC. 75 %Inter. Media Comm.Train. I 46,690.00 United States INTERMEDIA COMMUNICATIONS TRAINING INC. Communication training to CO S 45,540.00 United States INTERNATIONAL EXPEDITIONS INC. CAMP.PROM.TOUR OPERADORES 82,380.00 United States International Information Technology David Van Deusen's Nov & Dec 0 64,380.00 United States International Information Technology I2T2- BIM 09 (Jingnesh) 35,280.00 United States International Information Technology I2T2 payments estimated for Ja 96,570.00 United States International Information Technology I2T2-David Van Deusen (Invoice 32,190.00 United States International Information Technology PADW-Implementation 32,190.00 United States International Information Technology professional Services 98,900.00 United States International Information Technology Web Based Services- Web Develo 37,960.00 United States International Information Technology Web Based Services- Web Developer J 66,040.00 United States INTERNATIONAL ORGANIZATION FOR MIGRATION ACESS TO AID PREVENTION 147,000.00 United States INTERNATIONAL RELIEF & DEVELOPMENT Upon Submission and Acceptance 294,790.00 United States INTERNATIONAL RELIEF & DEVELOPMENT Upon submission and Acceptance 258,610.00 United States INTERNATIONAL SOLUTIONS GROUP 6th and Final Payment for ISG 74,220.00 United States Iron Mountain Corp. Permanent Retrieval of Boxes 145,090.00 United States Iron Mountain Corp. Retrieval for 32144.4 cubic fe 47,250.00 United States Iron Mountain Corp. Retrieval for 32144.4 cubic feet 47,250.00 United States ITC Infotech (USA) Inc ICT INFO TECH 34,110.00 United States JAMES S. GUSEH Consultant's salary 36,000.00 United States Janice Kay Selberg DSA in Juba 30,480.00 United States Jason William FINNON Jason Finnon Upgrade Specialis 31,200.00 United States JOHN D SHILLING ECO LOGICA LLC John Shilling Team Leader, PEN 33,840.00 United States JOHN D SHILLING ECO LOGICA LLC John Shilling Team Leader, PEN Eval 94,000.00 United States KARAGOZIAN AND CASE Development of Design and Cons 46,720.00 United States KELLY, SCOTT & MADISON INC CENTRAL MEDIOS USA JUL-DIC.08 50,000.00 United States KUEHNE & NAGEL INC ARG/05/001-INV.1325760-75 39,860.00 United States KUEHNE & NAGEL INC ARG/05/025-INV.1336920 240,180.00 United States LARA B TABAC SHERIDAN SSA SUPPORT FOR DEVELOPMENT 55,000.00 United States LAURA FRIEDERICHS Extension of SSA#49320 Laura Friede 34,000.00 United States LAURA FRIEDERICHS SSA Laura Friederichs 36,000.00 United States LEE CHARLES BUCHHEIT Jamaica - PTTF 6th Tranche - F 59,540.00 United States LEE CHARLES BUCHHEIT Jamaica - PTTF 6th Tranche - Fiscal 59,540.00 277 | ong>2009ong> ong>Annualong> ong>Statisticalong> ong>Reportong> 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 45 and 46: Procurement from Developing Countri










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 89 and 90: Procurement of Services/Works by Co

Page 91 and 92: Total Procurement of Services Works








Page 107 and 108: Top Ten Items (Goods and Services)




Page 115 and 116: Agency Share by Category of Goods a






Page 127 and 128: Major goods and supplies ordered by

Page 129 and 130: Major Orders for Goods by Agency du

















































Page 227 and 228: Major Contracts for Services Placed


























Page 279: Major Contracts for Services Placed






























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

afghanistan

kingdom

toyota

procurement

switzerland

denmark

limited

vehicles

sudan

palestinian

annual

statistical

nations

www.unops.org

2009 Annual Statistical Report on United Nations Procurement

2009 Annual Statistical Report on United Nations Procurement ... View more 2009 Annual Statistical Report on United Nations Procurement

Delete template?

Save as template ?

2009 Annual Statistical Report on United Nations Procurement 2009 Annual Statistical Report on United Nations Procurement