2009 Annual Statistical Report on United Nations 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
UNOG continued
Switzerland IBM (SUISSE) Vendor-specific software support an 247,866.00
Switzerland MICROSOFT SWITZERLAND Ltd Liab. Co Vendor-specific software support an 102,000.00
Switzerland INSIGHT TECHNOLOGY SOLUTIONS AG Vendor-specific software support an 150,865.25
Switzerland SRO-KUNDIG SA Printing services 41,987.18
Switzerland ROSSEELS PRINTING COMPANY SA Publishing services 83,711.23
Switzerland HEWLETT PACKARD (SUISSE) SA Database management systems 36,735.65
Switzerland FONDATION DES IMMEUB. ORGAN.INTERN. Real estate services 3,308,913.70
Switzerland LA POSTE SUISSE Transport 1,355,326.03
Switzerland ORDEM SA Transport 1,437,407.12
Switzerland SERVICES INDUSTRIELS DE GENEVE Charges - Utilities 4,651,659.60
Switzerland SWISSCOM SOLUTIONS SA Communications 1,895,916.18
Switzerland TNT SWISS POST AG Transport 656,789.99
Switzerland BNP PARIBAS Banking 117,639.56
Switzerland UBS Banking 74,577.63
Switzerland AMERICAN EXPRESS Travel 21,405,863.09
Switzerland CARLSON WAGONLIT TRAVEL Travel 2,202,078.55
United Kingdom SAVVIS UK LIMITED Data storage 85,392.76
United Kingdom SAVVIS UK LIMITED Data storage 42,840.43
United Kingdom SAVVIS UK LIMITED Data storage 43,592.02
United Kingdom TINOPOLIS Plc Publishing services 87,616.96
United Kingdom SAVVIS UK LIMITED Office automation software 103,842.25
United Kingdom ITAD Information services 234,069.00
United Kingdom APPLIED LANGUAGE SOLUTIONS Language 33,886.88
United Kingdom BBC WORLD NEWS LIMITED Channels of communication 83,476.11
United Kingdom SAVVIS UK LIMITED Wide area network (WAN) maintenance 105,416.67
United Kingdom CONNING ASSET MANAGEMENT LTD Legal specialisms 250,000.00
United Kingdom ITAD Management advisory services 198,860.00
United Kingdom SBJ Limited Insurance, other 249,554.37
United Kingdom SBJ Limited Insurance, other 241,171.40
United Kingdom SBJ Limited Insurance, other 255,000.00
United Kingdom CONNING ASSET MANAGEMENT LTD Legal specialisms 250,000.00
United States of America WELCHMAN PIERPOINT System design and development 60,000.00
United States of America HARVARD SCHOOL OF PUBLIC HEALTH Business seminars 45,070.00
United States of America TRIGYN Technologies Inc. Management advisory services 65,000.00
United States of America TRIGYN Technologies Inc. Management advisory services 79,000.00
United States of America TRIGYN Technologies Inc. Management advisory services 80,000.00
United States of America ORGANIZATION OF AMERICAN STATES-OAS Shipping 47,779.55
United States of America MONTEREY INSTITUTE - C.N.S. Disarmament and military questions 33,284.00
United States of America EX LIBRIS (USA) INC Vendor-specific software support an 50,009.34
UNON
AFGHANISTAN Khalilzada Hotak Road construction and constructio Sub-contract with Khalilzada Hotak ROad Construction and Constructin Company CEDPB AFG 108,819.00
AFGHANISTAN Nero Engineering and Construction Co. USD Acct. Sub-contract with Nero Engineering Construction Company in Jalalabad, AFG-EC6 108,463.00
AFGHANISTAN Aman Construction and Rehabilitation Co.(ACRC) Sub-contract to Aman Construction & Rehabilitation Company (ACRC) for Reservoir Tank#1 CEDPB Afghanistan 31Aug-3 134,185.00
AFGHANISTAN Mujda Bahar Construction Company (MBCC) Sub-contract with MBCC for construction of Water Resevoir No.2 in Jalalabad CEDPB Afghanistan 149,000.00
AFGHANISTAN Gh. Nabi Yaqubi Const & R.Build Cc Sub-contract with GNYCRC for CAWSS Office Bldg. in Jalalabad under CEDPB AFG.Oct-Dec09 93,512.00
AFGHANISTAN NAWIKUNDUZ CONSTRUCTION COMPANY Nawi Kunduz Construction Company (NKCC)Phase 1 137,528.00
AFGHANISTAN MUNSIF CONSTRUCTION COMPANY (MCC) Munsif Construction Company (MCC) Phase 2 110,201.00
AFGHANISTAN Rotary & Drilling (RECOL) Rotary & Drilling *RECOL) Phase 3 102,472.00
AFGHANISTAN Haroon Popal Construction Company (HPCC) Haroon Popal Construction Company (HPCC) Phase 4 104,494.00
AFGHANISTAN Mumtaz Construction Group (MCG) Mumtaz Construction Company (MCC) Phase 5 114,815.00
AFGHANISTAN Shaigal Construction Company (SCC) Sub-contract Shaigal Construction Company (SCC) for 3 tube wells in Jalalabad AFG under CEDPB 76,357.00
AFGHANISTAN Hamza Fayez Construction Company (HFCC) Sub-contract to Hamza Fayez Construction Company (HFCC) for Electrical Transmission Lin, Installatin of Transformer an 134,563.00
AFGHANISTAN Elham, Zaheer Road & Construction Company (EZRCC) TO OBLIGATE FUND FOR EZRCC-WATER PIPE SCHEME 138,058.00
AFGHANISTAN Hakim Baig Construction Company (HBCC) TO OBLIGATE FUND FOR HAKIM BAIG CONSCTRUCTION COMPANY-WATER PIPE SCHEME 122,350.00
AFGHANISTAN Muslim Safi Construction Company (MSCC) TO OBLIGATE FUND FOR MUSLIM SAFI CONSTRUCTION COMPANY-WATER PIPE SCHEME 86,027.00
BAHAMAS BRITISH COLONIAL HILTON RSQN# 6140 for Accommodation and Conference Facilities for the GEF-IWCAM RTAG and LESSONS LEARNED WORK 30,000.00
CANADA BELL CANADA Funds obligated to cover the cost for <strong>2009</strong> related to telephone and conference calls. 45,118.95
CANADA TNT INTERNATIONAL EXPRESS LTD Funds obligated to cover the cost in <strong>2009</strong> related to shipments of publications, mail outs and shipments to service CBD me 69,729.29
CHILE ACCOR CHILE, S.A. Payment for hotel (Novotel)accommodation for Sixth Regional Training Programmme Santiago, Chile 55,000.00
DENMARK PHOENIX DESIGN AID Translation, layout and printing of the UNEP Year Book <strong>2009</strong> 124,096.00
DENMARK MCI ACCOMMODATION FOR COP 15 MEETING, COPENHAGEN 38,118.10
DENMARK MCI HOTEL ACCOMMODATION IN COPENHAGEN 32,415.57
DENMARK PHOENIX DESIGN AID UNEP YEARBOOK 2010 AND YEARBOOK 2011 105,000.00
EGYPT ComTech Rental of conf equipmt for EC59 10-14 Nov 09 78,400.00
EGYPT GRAND HYATT CAIRO PAYMENT OF ROOM SIN HOTEL FOR MCSD & MFP MTGS IN CAIRO 31,648.00
FRANCE INTERCONTINENTAL PARIS LE GRAND HOTEL ACCOMODATION, UNEP 61,415.01
FRANCE AIXAGON Extension of licenses for computers and purchase of a new security solution as per proposal UNEP-0002-PCOB-SS08120 61,679.54
FRANCE ECS-EUROPE COMPUTER SYSTEM Rental of computers as per 4-year contract with ECS (desktops) in addition to OBMO 60052. 137,040.66
FRANCE FRANFINANCE LOCATION Rental of laptops as per 4-year contract with Franfinance/Axialease/ Infolution. 148,463.85
FRANCE BNP PARIBAS LEASE GROUP To re-obligate balance of OBMO 62149 due to error on BAC and split per branch. 30,739.01
GERMANY WESTTOURS TRAVEL To provide travel service for funded delegates for the 3rd Meeting on Migratory Sharks in Manila, Philippines , 08.-12.02.10 75,500.00
GREECE UNEP payment of conf. rooms, coffee breaks and rooms for the participants for MAP Focal Points meeting, 7-10/7/09, Athens 46,479.16
GREECE UNEP 2005 MCSD meeting, Payment of accommadation of participants, conference rooms and air tickets 43,192.81
GREECE UNEP payment of air tickets for 2008 30,343.93
ISRAEL ORAD CONTROL SYSTEM LTD SUPPLY OF CMMF FIRE ALARM AND EVACUATION SYSTEM 56,711.00
JAMAICA ROSE HALL RESORTS & COUNTRY CLUB RSQN# 6046 for Hotel Accommodation and Conference facilities, Sewage Treatment Training, Jamaica 18-22 May <strong>2009</strong> 35,492.00
JAPAN Fukuoka Habitat Kenkyukai Human Resources services to ROAP 2008 303,479.43
KENYA QUEENS CLEANERS AND DYERS LIMITED DRY CLEANING SERVICES 75,476.71
KENYA COMPUTECH LIMITED Provision of Maintenance Services for IMIS HP Servers (CON/UNON/05/0006) for the period beginning 01 March 07 to 28 37,500.00
KENYA THE KENYA POWER & LIGHTING CO. LTD Payment for electricity to Kenya Power & Lighting Co. for December 2007 and Jan - Dec 2008 1,507,998.39
KENYA PARAPET LIMITED Maintenance cost of Cleaning Services at the UN Complex 609,770.69
KENYA DIANI FLOWERS & LANDSCAPING LTD Maintenance of grounds (gardens) of the UN Complex by Diani Flowers & Landscaping 790,754.48
KENYA NAIROBI CITY WATER & SEWERAGE COMPANY LTD FUNDS RESERVED FOR PAYMENT OF WATER BILLS FOR THE MONTH OF DEC 2007 AND JANUARY TO DEC 2008 123,643.00
KENYA THE KENYA POWER & LIGHTING CO. LTD Supply of Electricity at the UN Recreation Centre - 2008 75,951.34
KENYA PEGRUME LTD PABX Maintenance Contract. Duration: January to December 2008. 204,735.97
KENYA KENYA KAZI SERVICES LIMITED Provision of dogs and dog handlers by KK security for the year 2008. 63,994.90
KENYA RENTOKIL INITIAL PEST CONTROL SERVICES FOR THE PERIOD JAN-DEC 2008 and Jan to March <strong>2009</strong> 31,746.54
KENYA KENYA KAZI SERVICES LIMITED Payment of security guards for UN petrol Station and the Recreational Centre. 44,652.00
KENYA THE COPY CAT LTD Payment for Computer Maintenance Services for ICTS, UNON 321,178.81
KENYA GLORY RENT A CAR Provision of car hire services to Security Personnel by Glory Rent A Car Ltd 100,000.00
KENYA CENTRAL ELECTRICALS INTERNATIONAL LTD. Electrical,Mechanical & Catering Equipment maintenance- Central Electrical Internationa- Mid July -Dec 2008 207,532.43
KENYA PAYLESS CAR HIRE & TOURS LTD Staff bus transportation for the month of August to December 2008 by _Budget. 530,897.00
KENYA OPENVIEW BUSINESS SYSTEMS LIMITED Lotus Notes Renewal 49,117.74
KENYA SHEFFIELD STEEL SYSTEMS LTD Kitchen Renovation and Equipment for the UNRC, UNON 94,432.95
KENYA BEGLIN WOODS ARCHITECTS Architectural services for the construction for new offices 150,000.00
KENYA SOLAR WORLD EA LIMITED SUPPLY AND INSTALLATION OF A HOT WATER SYSTEM AT THE UN RECREATION CENTRE (UNRC) 53,669.03
KENYA ROM EAST AFRICA LIMITED Supply, construction and commissioning of a 70 metre self supporing antenna tower and an associated communications to 185,995.30
KENYA VARSANI ENTERPRISES Building & external services 69,000.00
KENYA ALS LIMITED HELICOPTER SEVICES 34,730.00
KENYA LAXMANBHAI CONSTRUCTION LTD. CONSTRUCTION OF NEW OFFICE FACILITIES 5,000,000.00
KENYA URGENT CARGO HANDLING LTD TRANSPORT CHARGES FOR EQUIPMENT 40,854.00
KENYA COMPUTER REVOLUTION LTD CAS SYSTEM 32,161.43
KENYA LAKE NAIVASHA SOPA RESORT UNEP Course on Internatioonal Environmental Law -Making and Diplomacy 66,468.92
KENYA ECONOMIC HOUSING GROUP LTD. PREFABRICATED OFFICES, UNSOA 819,000.00
KENYA URGENT CARGO HANDLING LTD Balance of payment for shipping costs and demurrage/storage charges in Indonesia 32,099.00
KENYA COMPUTER REVOLUTION LTD CAS SYSTEM 32,162.00
KENYA SAT AFRICA LTD. Postpaid Thuraya Simcards 980.00
KENYA LAKE NAIVASHA SIMBA LODGE PAYMENT TO LAKE NAIVASHA SIMBA LODGE FOR SERVICES PROVIDED 11,219.28
KENYA THE COPY CAT LTD DATA AND TELEPHONY INSTALLATION LAYOUT 138,568.89
KENYA PEGRUME LTD TELEPHONY SYSTEM, UNSOA 37,372.68
KENYA CAR & GENERAL SUPPLY AND INSTALLATION OF 350KVA GENERATOR 97,403.00
KENYA KOMAL CONSTRUCTION COMPANY LTD Conversion of the Commissary/MPAU facilities into Office /Storage Space 198,980.01
KENYA ECONOMIC HOUSING GROUP LTD. PREFAB. CONSTRUCTION, UNSOA 283,433.25
KENYA SPARR DRILLING COMPANY LTD DRILLING, CONSTRUCTION, INSTALLATION, EQUIPPING, TESTING AND COMMISSIONING OF TWO BOREHOLES 141,782.24
KENYA TELKOM KENYA LTD SM-1 Internet Connectivity to UNON. Request raised to replace RQSN 8609 which was raised for goods instead of service 243,000.00
KENYA IMPAX BUSINESS SOLUTIONS LTD Hard cat licences 37,440.00
KENYA CAR & GENERAL Prime Generator Set 240,590.00
KENYA NETWAS INTERNATIONAL LIMITED DELIVERY OF TRAING AND CAPACITY BUILDING 300,000.00
MALTA PROGRESS PRESS LTD PRINTING OF OUR PLANET 31,938.00
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