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 United States Verizon Business Verizon - Y 1653559 32,170.00 United States Verizon Business Verizon - Y 1752959 46,380.00 United States Weidlinger Associates, Inc. Input to Final Guideline for B 30,800.00 United States WHO SANA'A 2ND INSTALLMENT50% 168,250.00 United States WHO SANA'A 50% TECHNICAL ASS. 168,250.00 United States WHO SANA'A hiv/aids(TECHNICAL ACTIVITIES) 652,220.00 United States Work Well Partners Propsal # 20114 dt. 01/09/09 51,360.00 United States YUNG LIN SERVICE CONTRACT 33,400.00 Uruguay COOPERATIVA 25 DE OCTUBRE CAMBIO IMPLEMENT AGENT 57,220.00 Uruguay COOPERATIVA 25 DE OCTUBRE CONVENIO AULAS PARA CRECER 100,980.00 Uruguay COOPERATIVA 25 DE OCTUBRE CONVENIO HOGAR CASABIERTA 36,070.00 Uruguay COOPERATIVA 25 DE OCTUBRE pago convenio hogar casabiert 93,210.00 Uruguay DELOITTE S.C. HONORARIOS CONSULTORIA PROCEDI 48,080.00 Uruguay DINACIA FINANCIAMIENTO VISITAS FAA 71,510.00 Uruguay FUND PARA INNOVACION Y TRANSF TECNOLOGIC PRESENT. PLAN DE TRABAJO SHN 38,560.00 Uruguay LABORATORIO TECNOLOGICO DEL URUGUAY ARRENDAMIENTO DE SERV. 37,480.00 Uruguay LABORATORIO TECNOLOGICO DEL URUGUAY contrato arrendamiento cuota 4 38,360.00 Uruguay LABORATORIO TECNOLOGICO DEL URUGUAY contrato servicios cuota 5 40,070.00 Uruguay LABORATORIO TECNOLOGICO DEL URUGUAY CUOTA 6 41,840.00 Uruguay LATU SISTEMAS SA contrato 38,190.00 Uruguay LATU SISTEMAS SA contrato arrendamiento servici 37,610.00 Uruguay MANO AMIGA CAMBIO DE IMPLEMENTING AGENT 32,390.00 Uruguay MERCADOS ENERGETICOS, S.A. Contrato F-08-0057-A SPD N°26, 33,930.00 Uruguay MERCADOS ENERGETICOS, S.A. F.07-0219-C 39,830.00 Uruguay ORG. DE AVIACION CIVIL INTERNACIONAL CUOTA ANUAL SEG. OPERACIONAL 40,000.00 Uruguay PORTO VARESE S.A. CONSULTORIA PROC URSEC 45,870.00 Uruguay PRICEWATERHOUSECOOPERS, LTDA. CUOTA 2 HONORARIOS 44,960.00 Uruguay PROYECTO RLA/05/001 INF FIN RLA/05/001 USD JUN 08 31,520.00 Uruguay SONDA URUGUAY S.A. 2da ETAPA FASE 2 45,930.00 Uruguay SONDA URUGUAY S.A. FASE2-PAGO1 OCURU/02/018 ENM 2 367,470.00 Uruguay TILSOR SA licencia oracle y asist.tecnic 329,920.00 Uruguay UNCTAD TRUST FUND SPD N°965/09, PS14295 - Gestió 70,000.00 Uruguay UNIVERSIDAD DE LA REPUBLICA CONVENIO MEC 1er PAGO 32,000.00 Uzbekistan ABDURAZAKOVA DONO SSA#<strong>2009</strong>443 09 Jun-31Dec 09 38,610.00 Uzbekistan CHINOR SHKT. CO.LTD 20%PREPAYMENT FOR RENOVATION W 232,420.00 Uzbekistan CHINOR SHKT. CO.LTD Renovation of building facilit 145,430.00 Uzbekistan CHINOR SHKT. CO.LTD Renovation of building facilities o 929,680.00 Uzbekistan ENKOM-SOLAR LTD 85% FINAL PAYMENT FOR SUPPLY O 39,160.00 Uzbekistan FOTON 85% FINAL PAYMENT FOR SUPPLY T 36,050.00 Uzbekistan KAROLL-KASHTAN Progress payments for renovation of 71,720.00 Uzbekistan QUVASOYTAMIRKURILISH OOO 2ND PROGRESS PMNT CONST TYNCHL 149,070.00 Uzbekistan QUVASOYTAMIRKURILISH OOO FINAL PMNT TYNCHLIK CONSTRUCTI 136,080.00 Uzbekistan QUVASOYTAMIRKURILISH OOO PROGRESS PAYMENT2 AS PER CONT 209,450.00 Uzbekistan SUVSANOATFUQAROLI 85% FINAL PAYMENT FOR SIGNING CONT 32,150.00 Uzbekistan TEMIR INVEST LTD P2.1.2-15% adv pmnt renov pris 30,250.00 Uzbekistan TEMIR INVEST LTD P2.1.2-1ST PROGR PMNT RENOVATI 30,360.00 Uzbekistan TEMIR INVEST LTD P2.1.2-4TH PROG PMNT CONSTR WO 74,980.00 Uzbekistan TEMIR INVEST LTD Progress payments for renovati 50,990.00 Uzbekistan URDA QURILISH 70% INTERIM PAYMENTS FOR RENOVATION 37,630.00 Venezuela C A N T V LICENCIA ANTIVIRUS MCAFEE 493,030.00 Venezuela COOPERATIVA MAKUNAIMA 20021 R.L. Informe de Avance (actividades 32,850.00 Venezuela COOPERATIVA MAKUNAIMA 20021 R.L. Informe final (actividades 5 a 39,420.00 Venezuela DEYANIRA DEL CARMEN LOPEZ AREVALO 2DO PRODUCTO 40,210.00 Venezuela FUNDATUN Informe de Avance con el Diagn 55,920.00 Venezuela FUNDATUN Informe Final - 20% 37,280.00 Venezuela FUNINDES U.S.B. HONORARIOS PROFESORES USB (INVESTIG 34,140.00 Venezuela INVERSIONES IG 2010 C.A. ANTICIPO 20% PARA INICIO DE OB 982,990.00 Venezuela INVERSIONES IG 2010 C.A. OBRAS CIVILES ADECUACION PISOS 1,540,440.00 Venezuela INVERSIONES IG 2010 C.A. OBRAS CIVILES ADECUACION PISOS DEL 2,978,200.00 Venezuela LARA MARAMBIO Y ASOCIADOS INFORME FINAL AUDITORIA 2008 33,570.00 Venezuela LARA MARAMBIO Y ASOCIADOS INFORME FINAL AUDITORIA <strong>2009</strong> 54,370.00 Venezuela OPENLINK SISTEMAS DE REDES DE DATOS, C.A LOTE 2 (BIENES) SUMINISTRO DEL BIEN 167,560.00 Venezuela OPENLINK SISTEMAS DE REDES DE DATOS, C.A LOTE 2 (SERVICIOS) SUMINISTRO DE LO 33,930.00 Venezuela PAULA CASTILLO Fee: SSA International contract for 36,800.00 Venezuela SISTEMAS MARTINEZ, PACHECO, COLMENARES 50% RESTANTE, INST. CABLEADO 213,360.00 Venezuela SISTEMAS MARTINEZ, PACHECO, COLMENARES FC. 27150, ANTICIPO 50% 238,960.00 Venezuela SUNTECH GROUP DE VENEZUELA, C.A. 50% RESTANTE, INST. CABLEADO 268,330.00 Venezuela SUNTECH GROUP DE VENEZUELA, C.A. ANTICIPO 50% CONTRATO, FC.1014 292,480.00 Venezuela TECHNOLOGY CONSULTING SOLUTION, CA 10% A LA APROBACIÓN DEL PRIMER INFO 33,080.00 Venezuela TECHNOLOGY CONSULTING SOLUTION, CA 15% A LA APROBACIÓN DEL PLAN DE TRA 49,620.00 Venezuela TECHNOLOGY CONSULTING SOLUTION, CA 20% A LA APROBACIÓN DEL INFORME FIN 66,160.00 Venezuela TECHNOLOGY CONSULTING SOLUTION, CA 20% A LA APROBACIÓN DEL SEGUNDO INF 66,160.00 Venezuela TECHNOLOGY CONSULTING SOLUTION, CA 35% A LA APROBACIÓN DEL TERCER INFO 115,790.00 Venezuela TELENORMA,C.A. INFORME ENTREGA COMP. ELECTR. 286,060.00 Venezuela TELENORMA,C.A. INFORME FINAL 286,060.00 Venezuela TELENORMA,C.A. INFORME INSTALACION CABLEADO 190,700.00 Vietnam BQL DA NC HQSD NL CAC DN NHO VA VUA VN FR PECSME -Q2'09 34,190.00 Vietnam BQL DA NC HQSD NL CAC DN NHO VA VUA VN FR.AWD.40025.Q3,09_Adv.Q3,<strong>2009</strong> 116,090.00 Vietnam DU AN BAO TON BIEN CON DAO FR CON DAO -Q2 OF 09 30,700.00 Vietnam DU AN HO TRO PHAN TICH CS TAI CHINH FR AWD49827 Q2'09 ADVQ4'08 41,710.00 Vietnam FAO TRUST FUND (USD) TCES PROJECT OSRO/VIE/701/UNJ 60,000.00 Vietnam POVERTY-ENVIRONMENT PROJECT-MONRE FR PEP Q 2 OF 09 99,250.00 Vietnam POVERTY-ENVIRONMENT PROJECT-MONRE FR.AWD.41406_Q3,09-Adv.Q2+3,09 32,950.00 Vietnam PROJECT 00049114-TC NL CCQ DAI DIEN O VN FR.AWD49114_Q3,09_Adv.Q1-3,09 32,270.00 Vietnam SLGP-00039111 FR AWD39111 Q2'09 33,170.00 Vietnam TONG CUC THONG KE - 00040722 FR.AWD.40772_Q03,09_Adv.Q03,09 139,840.00 Vietnam VAST-UNDP 00046820 PROJECT FR EEPL Q 2 OF 09 33,360.00 Vietnam VF TCQT IUCN Design of a REDD-compliant benefit 75,130.00 Vietnam VIE/02/015 - LSDS FR LSDS Q2'09 ADV Q4'08 32,430.00 Vietnam VIEN NC PHAT TRIEN BEN VUNG VUNG BAC BO PEP 4th payment to SDIN 35,000.00 Yemen AHMED GHALEB FARA Contracts: SSA CONTRACT NO. 035/09 92,400.00 Yemen AL-MAJD ESTABLISHMENT Fresh FOOD payment due on 23 M 130,010.00 Yemen IFES CONSULTATION FIRST INSTALLMENT 168,130.00 Yemen MDC Afghanistan CONSULTING SERVICES 40,220.00 Yemen MINE ACTION PROJECT NEX ADVANCE 68,160.00 Yemen Program. Dev., oversight & Coordination Jun.09 FR 52131-4000 34,700.00 Yemen Program. Dev., oversight & Coordination Mar.09 FR 52131-30000 31,660.00 Yemen SUSTAINABLE DEV. & BIODIVERSITY CONSERVA May.09 FR 37128-30000 49,950.00 Yemen UNFPA Office Sana'a HIV/AIDS- agreement with UNFPA 321,150.00 Yemen WHO SANA'A 2ND INSTALLMENT50% 168,250.00 Yemen WHO SANA'A 50% TECHNICAL ASS. 168,250.00 Yemen WHO SANA'A hiv/aids(TECHNICAL ACTIVITIES) 652,220.00 Zaire GRACE HOTEL Payment for the Grace Hotel 30,640.00 Zambia AFRICONNECT ZAMBIA LTD Africonnect 2nd instalment 37,930.00 Zambia AFRICONNECT ZAMBIA LTD Inv 34975/48998 Dedi connect 35,990.00 Zambia EMERGING TECHNOLOGY SOLUTIONS Installation of Local Area Net 31,050.00 Zambia NATIONAL HIV/AIDS/STI/TB COUNCIL Financial <strong>Report</strong> for 3rd QTR A 96,460.00 Zambia NEW SAVOY HOTEL LODGING MDG BASED PLANNING AND M&E 41,360.00 Zambia POWER EQUIPMENT LIMITED Inv 0001714 cost of tractor 34,400.00 Zambia SOUTHERN CROSS MOTORS Mitusbishi Canter 4x4 light truck 3 45,000.00 Zimbabwe ELEPHANT HILLS part paymnt Acc, meals UNHABI 32,030.00 Zimbabwe NATIONAL AIDS COUNCIL- GLOBAL FUND 1.90MedicalOfficers22dist(HR) 61,440.00 Zimbabwe NATIONAL AIDS COUNCIL- GLOBAL FUND 2.09Fuel for 22districts (Ov) 49,900.00 Zimbabwe NATIONAL AIDS COUNCIL- GLOBAL FUND 2.12Fuelfor 11 vehicles (Ov) 41,580.00 Zimbabwe NATIONAL AIDS COUNCIL- GLOBAL FUND Act1.84 paymnt of level of eff 37,910.00 Zimbabwe NATIONAL AIDS COUNCIL- GLOBAL FUND Act1.88 Health Officers 46,460.00 Zimbabwe NATIONAL AIDS COUNCIL- GLOBAL FUND Act1.90 Medical Officers 116,740.00 Zimbabwe NATIONAL AIDS COUNCIL- GLOBAL FUND Act1.91 lab scientists 62,580.00 Zimbabwe NATIONAL AIDS COUNCIL- GLOBAL FUND Act1.92 pharmacy technicians 42,620.00 Zimbabwe NATIONAL AIDS COUNCIL- GLOBAL FUND Act1.93 GF unit in NAC 44,240.00 280 | <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 Zimbabwe NATIONAL AIDS COUNCIL- GLOBAL FUND Act1.96 4% of NSSA 31,770.00 Zimbabwe NATIONAL AIDS COUNCIL- GLOBAL FUND Act2.09 Fuel for 22 district v 70,850.00 Zimbabwe PRIMSON MANAGEMENT SERVICES 20% Upon acceptance of Incepti 33,750.00 Zimbabwe PRIMSON MANAGEMENT SERVICES 30% Upon acceptance of Draft F 50,620.00 Zimbabwe PRIMSON MANAGEMENT SERVICES 50% Upon acceptance of Final R 84,370.00 Zimbabwe SOUTHGATE AND BANCROFT. op costs nov & dec 08 45,740.00 Zimbabwe THE RAINBOW TOWERS Expense Distribution 200,090.00 Zimbabwe THE RAINBOW TOWERS Training, other 36,560.00 Zimbabwe ZIMBABWE AIDS PREVENTION PROJECT Sex work project activities 41,940.00 UNECA DENMARK PHOENIX DESIGN AID Printing and Publishing Services 30,313.00 ETHIOPIA JAMBO CONSTRUCTION PRIVATE LIMITED COMPANY Construction Works 725,577.89 ETHIOPIA ETHIPIAN AIRLINES Customs Clearance & Related Services 51,360.00 ETHIOPIA EWUNETA GENERAL TRADINGPLC Casual Labour 35,510.75 ETHIOPIA MEKETE DEMISSIE Plants/ Gardening and Related Services 56,706.82 ETHIOPIA MH ENGINEERING PLC Consultancy 62,367.71 ETHIOPIA RAINBOW CONSTRUCTION PLC Construction Works 62,266.00 ETHIOPIA INFO MIND PLC Institutional Contractor Agmt. 70,000.00 ETHIOPIA Miscellaneous Obligation (MOD) Pouch 90,000.00 ETHIOPIA Miscellaneous Obligation (MOD) Clerical services 43,000.00 ETHIOPIA Miscellaneous Obligation (MOD) Postage services 30,000.00 ITALY MATTIOLI SPA Institutional Contractor Agmt. 31,313.13 ITALY INTERTRADE INTERNATIONALSERVICES Exhibition tents 58,500.20 SWITZERLAND SOLISANE INVESTMENTS PTY LIMITED Institutional Contractor Agmt. 42,000.00 ZIMBABWE AFRICAN INSTITUTE FOR AGRARIAN STUDIES Institutional Contractor Agmt. 60,000.00 UNESCO Albania SEENPM South East European Network Activity Fi Contract 39,244.23 Algeria MINISTERE DES RESSOURCES EN EAU SLA 150,280.43 Angola SECRETARIADO PERMANENTE DA COMISSAO Financial Participat 51,980.00 Armenia SAINT MASHTOTS INSTITUTE OF Activity Fi Contract 45,000.00 Australia APQN ASIA PACIFIC QUALITY NETWORK Fee contract 35,048.34 Australia APQN ASIA PACIFIC QUALITY NETWORK Fee contract 90,000.00 Austria HOPE 87 Activity Fi Contract 59,288.40 Austria HOPE 87 Activity Fi Contract 66,568.05 Austria HOPE 87 Activity Fi Contract 66,568.05 Azerbaijan MINISTRY OF CULTURE AND TOURISM Activity Fi Contract 56,300.00 Barbados BARBADOS NATIONAL COMMISSION Activity Fi Contract 46,853.00 Belgium Conservation Consultancy Fee contract 43,871.53 Belgium FORTEMPS Production Order 41,779.66 Belgium IPSO Israeli-Palestinian Activity Fi Contract 35,000.00 Belgium IPSO Israeli-Palestinian SLA 150,700.00 Belgium J. Van Breda & Co International Insurance contract 41,569.72 Benin Direction du Patrimoine Culturel Activity Fi Contract 52,551.00 Benin ECOLE DU PATRIMOINE AFRICAIN Activity Fi Contract 95,000.00 Bolivia MINISTERIO DE PLANIFICACION DEL Activity Fi Contract 41,888.00 Bosnia-Herz. Institut for protection of cultural Financial Participat 97,999.73 Bosnia-Herz. Municipality of Tesanj Financial Participat 49,999.89 Bosnia-Herz. MUSEUM OF HERCEGOVINA TREBNIJE Financial Participat 49,999.86 Bosnia-Herz. NATIONAL MUSEUM OF BOSNIA HERZEGOVI Financial Participat 55,970.42 Bosnia-Herz. Society for the Protection of the Financial Participat 94,999.74 Brazil 5 Acts Consultoria Ltda ServCompany Contract 193,328.44 Brazil Adriana Braga Chaves Fee contract 35,643.56 Brazil Adriana Medeiros De Araujo Fee contract 33,078.69 Brazil Adriana Parada Fee contract 33,707.87 Brazil Afma - Acao Social Comunitaria ServCompany Contract 34,042.55 Brazil Alberto Jose Dias Alves - Me Production Order 30,601.09 Brazil Alessandra De Moura Brandao Fee contract 34,468.09 Brazil Alexandre Ribeiro Leichsenring Fee contract 32,845.19 Brazil Alexandre Vasconcelos Lima Fee contract 32,254.31 Brazil Alexandre Veras De Aguiar Fee contract 30,389.20 Brazil Aline Sa Cavalcanti Fee contract 33,707.87 Brazil Amazona - Associacao De Prevencao A ServCompany Contract 34,042.55 Brazil Ana Claudia Mendes Malhado Fee contract 32,786.89 Brazil Ana Paula Fernandes Guimaraes Fee contract 39,393.94 Brazil Andrea Abrao Paes Leme Fee contract 37,836.62 Brazil Andrea Vasconcelos Cavalcante Fee contract 30,303.03 Brazil Andressa Bolzan Fee contract 35,400.00 Brazil Angela Gasperin Martinazzo Fee contract 39,433.28 Brazil Angela Pires Pinto Fee contract 45,731.63 Brazil Antonio Carlos Alves Da Costa Fee contract 33,472.80 Brazil Antonio Carlos Alves Da Costa Fee contract 34,042.55 Brazil Aranai Sampaio Diniz Guarabyra Fee contract 32,256.64 Brazil Armazem Producoes, Eventos E Comuni ServCompany Contract 31,169.59 Brazil Armo Consultoria, Assessoria E Plan ServCompany Contract 31,428.57 Brazil Aro Arquitetos Associados Ltda. ServCompany Contract 408,427.11 Brazil Artur Iuri Alves De Sousa Fee contract 43,404.78 Brazil Associacao Carnavalesca Bloco Afro ServCompany Contract 34,042.55 Brazil Associacao Casa Das Artes De Educac ServCompany Contract 38,990.83 Brazil Associacao Childhope Brasil ServCompany Contract 31,914.89 Brazil Associacao Das Irmas Filhas Do Sagr ServCompany Contract 32,765.96 Brazil Associacao De Protecao A Maternidad ServCompany Contract 34,042.55 Brazil Associacao Fazendo Historia ServCompany Contract 43,099.15 Brazil Associacao Musical Antonio Malato ServCompany Contract 38,514.47 Brazil Associacao Palas Athena Do Brasil Activity Fi Contract 30,600.99 Brazil Associacao Parceira Das Criancas ServCompany Contract 34,042.55 Brazil Associacao Passos De Integracao ServCompany Contract 40,348.94 Brazil Associacao Pracatum Acao Social - A ServCompany Contract 36,697.25 Brazil Bagulhadores Do Mio ServCompany Contract 45,753.24 Brazil Bairro Da Juventude Dos Padres Roga ServCompany Contract 40,416.47 Brazil Benjamim Zanlorenci Junior Fee contract 44,554.46 Brazil Bruna Emanuelle Alvarenga Fanis Fee contract 30,174.29 Brazil Bruno Ricardo Viana Sadeck Dos Sant Fee contract 35,643.56 Brazil Bsb Adventure, Turismo, Eventos E P Event 61,005.85 Brazil Camila Marcia Mendes Fee contract 38,750.56 Brazil Camila Pereira Saraiva Fee contract 35,555.56 Brazil Carlos Eduardo Goncalves Goulart Fee contract 39,682.54 Brazil Carlos Eduardo Grisolia Da Rosa Fee contract 44,554.46 Brazil Carmen Gasparetto Fee contract 35,643.56 Brazil Casa De Apoio A Crianca Com Cancer ServCompany Contract 34,351.89 Brazil Casa Do Menor Sao Miguel Arcanjo ServCompany Contract 48,936.17 Brazil Cassandra Amidani Fee contract 31,842.08 Brazil Cathana Freitas De Oliveira Fee contract 30,484.51 Brazil Celso De Oliveira Faria Fee contract 47,540.98 Brazil Cely Alves Neves Fee contract 37,431.15 Brazil Centro Brasileiro Da Crianca E Do A ServCompany Contract 45,871.56 Brazil Centro Brasileiro De Desenvolviment ServCompany Contract 55,045.87 Brazil Centro Cultural E Educacional Mandi ServCompany Contract 34,042.55 Brazil Centro De Documentacao E Informacao ServCompany Contract 46,808.51 Brazil Centro de Pesquisas Gonçalo Moniz ServCompany Contract 55,953.16 Brazil Centro De Prevencao As Dependencias ServCompany Contract 41,444.49 Brazil Centro Dom Helder Camara De Estudos ServCompany Contract 42,553.19 Brazil Centro Educacional Nossa Senhora Do ServCompany Contract 45,871.56 Brazil Centro Golfinho Rotador ServCompany Contract 43,577.98 Brazil Centro Integracao Familia Escola Co ServCompany Contract 34,042.55 Brazil Centro Projeto Axe De Defesa E Prot ServCompany Contract 51,063.83 Brazil Cidade Grafica E Editora Ltda. Production Order 94,966.24 Brazil Cidades - Planejamento E Consultori ServCompany Contract 30,445.54 Brazil Claudete De Jesus Teodoro Fee contract 34,472.86 281 | <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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Major Contracts for Services Placed
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Page 233 and 234: 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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