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 WFP continued Uganda N/A INTERNAL TRANSPORT STORAGE & HANDLING 47,637.00 Uganda N/A IT DISTRIBUTION 37,654.00 Uganda N/A MEDICAL/HEALTH, OTHER 97,815.00 Uganda N/A MEDICAL/HEALTH, OTHER 187,401.00 Uganda N/A MEETING/TRAINING/WORKSHOP RELATED COSTS 90,000.00 Uganda N/A ODOC NON-WFP STAFF TRAINING: OTHER COSTS 32,791.01 Uganda N/A ODOC OFFICE: OTHER CONTRACTED SERVICES 65,000.00 Uganda N/A OFFICE SERVICES, OTHER 82,203.00 Uganda N/A OFFICE SERVICES, OTHER 137,435.00 Uganda N/A OTHER OFFICES EXPENSES AND SERVICES (WFP ONLY) 58,149.36 Uganda N/A OTHER OFFICES EXPENSES AND SERVICES (WFP ONLY) 88,671.70 Uganda N/A PROGRAM OPERATIONAL MANAGEMENT 42,834.90 Uganda N/A PROGRAM OPERATIONAL MANAGEMENT 80,315.00 Uganda N/A PROGRAM OPERATIONAL MANAGEMENT 102,935.70 Uganda N/A PROGRAM OPERATIONAL MANAGEMENT 102,936.00 Uganda N/A PROGRAM OPERATIONAL MANAGEMENT 145,795.80 Uganda N/A PROGRAM OPERATIONAL MANAGEMENT 145,796.00 Uganda N/A PROGRAM OPERATIONAL MANAGEMENT 173,323.00 Uganda N/A PSA: CONTR UN FIELD SECURITY 162,227.27 Uganda N/A PSA: CONTRIBUTIONS TO UN BODIES 44,189.26 Uganda N/A RENT (WFP ONLY) 176,813.31 Uganda N/A RENTAL OF FACILITY (WFP ONLY) 42,254.00 Uganda N/A RENTAL OF FACILITY (WFP ONLY) 294,688.80 Uganda N/A RENTAL OF FACILITY (WFP ONLY) 294,688.80 Uganda N/A STAFF TRANSPORTATION 120,840.00 Uganda N/A TELECOMMUNICATIONS SERVICES (WFP ONLY) 35,291.82 Uganda N/A TELECOMMUNICATIONS SERVICES (WFP ONLY) 59,387.82 Uganda N/A TELECOMMUNICATIONS SERVICES (WFP ONLY) 60,419.54 Uganda N/A Transport 21,956,522.89 Uganda N/A TRAVEL DSC /PSA TRAINING OTHER COSTS RELATED TO TRAVEL 40,000.00 Ukraine N/A Transport 626,757.82 United Arab Em N/A COMMUNICATION EQUIPMENT, OTHER 35,460.84 United Arab Em N/A COMMUNICATIONS EQUIPMENT, GENERAL 100,000.00 United Arab Em N/A CONSULTANCY SERVICES, LOGISTICS 53,335.00 United Arab Em N/A ELECTRICITY 40,871.93 United Arab Em N/A ITSH OTHER COSTS 35,829.50 United Arab Em N/A ITSH OTHER COSTS 280,168.00 United Arab Em N/A LEASING: LIGHT VEHICLE LEASING 83,992.32 United Arab Em N/A LEASING: LIGHT VEHICLE LEASING 96,973.49 United Arab Em N/A LEASING: LIGHT VEHICLE LEASING 164,603.50 United Arab Em N/A LTSH OVERLAND AIR TRANSPORT 200,000.00 United Arab Em N/A ODOC AIROPS: AVIATION FUEL 159,000.00 United Arab Em N/A ODOC AIROPS: AVIATION FUEL 450,000.00 United Arab Em N/A ODOC CLEARANCE: IMPORT 49,459.00 United Arab Em N/A ODOC CLEARANCE: IMPORT 50,000.00 United Arab Em N/A ODOC EQUIPM: AIRCRAFT, GENERAL 50,000.00 United Arab Em N/A ODOC EQUIPM: AIRCRAFT, GENERAL 200,000.00 United Arab Em N/A ODOC LEASING: LIGHT VEHICLE LEASING 40,496.15 United Arab Em N/A ODOC LEASING: LIGHT VEHICLE LEASING 53,914.94 United Arab Em N/A OTHER OFFICES EXPENSES AND SERVICES (WFP ONLY) 31,407.00 United Arab Em N/A OTHER OFFICES EXPENSES AND SERVICES (WFP ONLY) 31,862.00 United Arab Em N/A OTHER OFFICES EXPENSES AND SERVICES (WFP ONLY) 31,907.00 United Arab Em N/A OTHER OFFICES EXPENSES AND SERVICES (WFP ONLY) 32,001.00 United Arab Em N/A OTHER OFFICES EXPENSES AND SERVICES (WFP ONLY) 38,036.43 United Arab Em N/A OTHER OFFICES EXPENSES AND SERVICES (WFP ONLY) 40,012.00 United Arab Em N/A OTHER OFFICES EXPENSES AND SERVICES (WFP ONLY) 68,973.00 United Arab Em N/A OTHER OFFICES EXPENSES AND SERVICES (WFP ONLY) 75,000.00 United Arab Em N/A OTHER OFFICES EXPENSES AND SERVICES (WFP ONLY) 80,930.72 United Arab Em N/A OTHER OFFICES EXPENSES AND SERVICES (WFP ONLY) 244,016.00 United Arab Em N/A OTHER OFFICES EXPENSES AND SERVICES (WFP ONLY) 250,000.00 United Arab Em N/A PSA: UN ORGANISATION SERVICES, PERSONNEL 40,000.00 United Arab Em N/A PSA: UN ORGANISATION SERVICES, PERSONNEL 120,000.00 United Arab Em N/A SOFTWARE 122,530.00 United Arab Em N/A SPECIAL ACCOUNT TRANSPORT SERVICE - AIR (EXTERNAL) 41,879.52 United Arab Em N/A SPECIAL ACCOUNT TRANSPORT SERVICE - AIR (INTERNAL) 42,783.57 United Arab Em N/A SPECIAL ACCOUNT TRANSPORT SERVICE - SEA (EXTERNAL) 35,930.00 United Arab Em N/A SPECIAL ACCOUNT TRANSPORT SERVICE - SEA (EXTERNAL) 38,805.00 United Arab Em N/A SPECIAL ACCOUNT TRANSPORT SERVICE - SEA (EXTERNAL) 52,130.00 United Arab Em N/A TEMPORARY ASSISTANCE 57,574.00 United Arab Em N/A Transport 4,596,781.56 United Arab Em N/A UTILITIES GENERAL 72,300.00 United Arab Em N/A VEHICLE RUNNING COSTS AND MAINTENANCE 35,917.03 United Arab Em N/A VEHICLES, SPARE PARTS &ACCESSORIES 34,508.42 United Kingdom N/A CONSULTANCY SERVICES, HR 74,000.00 United Kingdom N/A CONSULTANCY SERVICES, HR 90,000.00 United Kingdom N/A CONSULTANCY SERVICES, HR 91,000.00 United Kingdom N/A CONSULTANCY SERVICES, HR 103,550.30 United Kingdom N/A CONSULTANCY SERVICES, HR 124,063.37 United Kingdom N/A CONSULTANCY SERVICES, OTHER 59,036.79 United Kingdom N/A CONSULTANCY SERVICES, PROGRAMMING 45,002.00 United Kingdom N/A CONSULTANCY SERVICES, PROGRAMMING 50,337.15 United Kingdom N/A EXTERNAL AUDIT 66,334.99 United Kingdom N/A EXTERNAL TRAINING COURSES 34,369.89 United Kingdom N/A EXTERNAL TRAINING COURSES 137,978.92 United Kingdom N/A INFORMATION TECHNOLOGY SERVICES (WFP ONLY) 857,000.00 United Kingdom N/A INTL CONSULTANTS - FEES 37,552.55 United Kingdom N/A INTL CONSULTANTS - FEES 39,930.00 United Kingdom N/A INTL CONSULTANTS - FEES 67,767.71 United Kingdom N/A INTL CONSULTANTS - FEES 76,616.11 United Kingdom N/A IT EQUIPMENT, OTHER 57,595.99 United Kingdom N/A ITSH OTHER COSTS 48,360.00 United Kingdom N/A ITSH OTHER COSTS 60,636.00 United Kingdom N/A MAINT. AND REPAIR SERVICES - EQUIPMENT 39,948.20 United Kingdom N/A MAINT. AND REPAIR SERVICES - EQUIPMENT 70,224.72 United Kingdom N/A MEETING/TRAINING/WORKSHOP RELATED COSTS 55,000.00 United Kingdom N/A MEETING/TRAINING/WORKSHOP RELATED COSTS 64,737.00 United Kingdom N/A MEETING/TRAINING/WORKSHOP RELATED COSTS 92,563.70 United Kingdom N/A MEETING/TRAINING/WORKSHOP RELATED COSTS 360,000.00 United Kingdom N/A ODOC NON-WFP STAFF TRAINING, MEETINGS, WORKSHOPS, RETREATS 32,371.00 United Kingdom N/A ODOC OFFICE: OTHER OFFICES EXPENSES & SERVICES 43,997.14 United Kingdom N/A SOFTWARE 36,809.26 United Kingdom N/A TELECOMMUNICATIONS SERVICES (WFP ONLY) 300,000.00 United Kingdom N/A Transport 14,300,524.76 United Kingdom N/A VEHICLE RUNNING COSTS AND MAINTENANCE 38,280.00 United Kingdom N/A VEHICLE RUNNING COSTS AND MAINTENANCE 50,490.00 United Republic Of Tanzania N/A Transport 27,720,838.27 United States N/A CONSULTANCY SERVICES, HR 36,000.00 United States N/A CONSULTANCY SERVICES, HR 40,000.00 United States N/A CONSULTANCY SERVICES, OTHER 32,000.00 United States N/A CONSULTANCY SERVICES, OTHER 37,800.00 United States N/A CONSULTANCY SERVICES, OTHER 39,800.00 United States N/A CONSULTANCY SERVICES, OTHER 64,000.00 United States N/A CONSULTANCY SERVICES, OTHER 133,826.00 United States N/A CONSULTANCY SERVICES, OTHER 209,891.00 United States N/A CONSULTANCY SERVICES, POLICY 40,000.00 United States N/A CONSULTANCY SERVICES, POLICY 77,000.00 United States N/A CONSULTANCY SERVICES, POLICY 190,000.00 United States N/A INFORMATION TECHNOLOGY SERVICES (UN COMMON) 1,500,000.00 United States N/A INFORMATION TECHNOLOGY SERVICES (WFP ONLY) 31,730.34 United States N/A INFORMATION TECHNOLOGY SERVICES (WFP ONLY) 167,325.00 334 | <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 WFP continued United States N/A INFORMATION TECHNOLOGY SERVICES (WFP ONLY) 275,358.00 United States N/A INFORMATION TECHNOLOGY SERVICES (WFP ONLY) 400,000.00 United States N/A INFORMATION TECHNOLOGY SERVICES (WFP ONLY) 443,082.00 United States N/A INFORMATION TECHNOLOGY SERVICES (WFP ONLY) 800,000.00 United States N/A INFORMATION TECHNOLOGY SERVICES (WFP ONLY) 800,000.00 United States N/A INTL CONSULTANTS - FEES 30,400.00 United States N/A INTL CONSULTANTS - FEES 30,850.00 United States N/A INTL CONSULTANTS - FEES 49,031.85 United States N/A INTL CONSULTANTS - FEES 49,800.00 United States N/A INTL CONSULTANTS - FEES 61,800.00 United States N/A INTL CONSULTANTS - FEES 88,306.00 United States N/A INTL CONSULTANTS - FEES 350,000.00 United States N/A IT EQUIPMENT, OTHER 75,800.00 United States N/A IT EQUIPMENT, OTHER 149,700.00 United States N/A LOCALLY RECRUITED CONSULTANTS 32,000.00 United States N/A LOCALLY RECRUITED CONSULTANTS 90,000.00 United States N/A MEETING/TRAINING/WORKSHOP RELATED COSTS 81,150.00 United States N/A MEETING/TRAINING/WORKSHOP RELATED COSTS 300,690.56 United States N/A MEETING/TRAINING/WORKSHOP RELATED COSTS 406,200.00 United States N/A ODOC NON-STAFF HR: INTL CONSULTANTS - FEES 37,748.00 United States N/A ODOC OFFICE: INFORMATION TECHNOLOGY SERVICES 85,000.00 United States N/A OTHER UN COMMON SERVICES (EXCL. SECURITY) 39,991.00 United States N/A TELECOMMUNICATION SERVICES 33,625.73 United States N/A TELECOMMUNICATION SERVICES 380,000.00 United States N/A TELECOMMUNICATION SERVICES 495,000.00 United States N/A TELECOMMUNICATION SERVICES 495,000.00 United States N/A TELECOMMUNICATIONS SERVICES (WFP ONLY) 46,346.70 United States N/A TELECOMMUNICATIONS SERVICES (WFP ONLY) 384,895.00 United States N/A TRAINING OTHER RELATED COSTS 70,000.00 United States N/A Transport 165,686,193.32 Viet Nam N/A Transport 283,843.99 Yemen N/A COOPERATING PARTNER TRAVEL 63,000.00 Yemen N/A COOPERATING PARTNER TRAVEL 136,388.90 Yemen N/A ODOC EQUIPM: HEALTH RELATED MATERIAL AND EQUIPMENT 56,649.00 Yemen N/A OTHER OFFICES EXPENSES AND SERVICES (WFP ONLY) 32,899.40 Yemen N/A OTHER OFFICES EXPENSES AND SERVICES (WFP ONLY) 38,618.17 Yemen N/A PROGRAM OPERATIONAL MANAGEMENT 41,717.64 Yemen N/A PROGRAM OPERATIONAL MANAGEMENT 42,190.16 Yemen N/A PROGRAM OPERATIONAL MANAGEMENT 43,735.66 Yemen N/A Transport 4,123,019.85 Yemen N/A TRAVEL ODOC DUTY OTHER COSTS RELATED TO TRAVEL 59,475.00 Yemen N/A TRAVEL ODOC DUTY OTHER COSTS RELATED TO TRAVEL 67,680.00 Zambia N/A CASH TRANSFER IN LIEU OF COMMODITIES 179,282.87 Zambia N/A ODOC OFFICE: OTHER CONTRACTED SERVICES 40,092.63 Zambia N/A ODOC OFFICE: OTHER CONTRACTED SERVICES 48,451.40 Zambia N/A ODOC OFFICE: OTHER CONTRACTED SERVICES 49,974.60 Zambia N/A ODOC OFFICE: OTHER CONTRACTED SERVICES 168,329.85 Zambia N/A ODOC OFFICE: OTHER CONTRACTED SERVICES 189,243.02 Zambia N/A ODOC OFFICE: OTHER CONTRACTED SERVICES 200,000.00 Zambia N/A SAFETY & SECURITY, OTHER 54,342.70 Zambia N/A Transport 2,797,920.11 Zimbabwe N/A ITSH OTHER COSTS 156,000.00 Zimbabwe N/A ITSH TRANSHIPMENT POINT COSTS 53,000.00 Zimbabwe N/A MEETING/TRAINING/WORKSHOP RELATED COSTS 63,600.00 Zimbabwe N/A ODOC FOOD TRANSFORMATION: MILLING 336,000.00 Zimbabwe N/A ODOC OFFICE: OTHER CONTRACTED SERVICES 37,800.00 Zimbabwe N/A OTHER OFFICES EXPENSES AND SERVICES (WFP ONLY) 38,515.96 Zimbabwe N/A Transport 39,815,676.61 Zimbabwe N/A UN COMMON SERVICES, OTHER 39,807.52 WMO France Meteo France International Factory training on public weather services. 66,260.00 Netherlands WebEx Communications BV Conferencing and teleconferencing services. 32,940.00 Switzerland Arndt Sécurité et Service Security services. 343,400.00 Switzerland Atiks Cleaning services. 307,020.00 Switzerland CGC Dalkia Maintenance of the cooling system. 224,310.00 Switzerland European Broadcasting Union Host broadcasting and web streaming services. 158,020.00 Switzerland Fatem Maintenance of the WMO façade. 38,840.00 Switzerland Huguet Gilbert E. Printing of the WMO bulletin. 58,270.00 Switzerland Helvetia Assurances Insurance services. 127,510.00 Switzerland ID Integrated Data SA Renewal of Novel licenses. 35,730.00 Switzerland Imprimerie SRO-KUNDIG Printing services for the World Met Day brochures. 32,890.00 Switzerland Imprimerie Réunies Lausanne SA/IRL Printing of the WCC-3 summary report. 42,250.00 Switzerland La Poste Postal services. 115,780.00 Switzerland MCR Solutions SA Enhancement of Oracle E-Business Suite for IPSAS. 322,950.00 Switzerland Oracle Software Oracle EBS licenses and support contract. 116,190.00 Switzerland Otis Maintenance of the elevators. 81,850.00 Switzerland SIG Water, gaz and electricitiy supply services. 411,090.00 Switzerland Sharp Electronics (Suisse) Rental of photocolying machines. 91,190.00 Switzerland UNICC Enhancement of Oracle ERP performed under IPSAS. 51,920.00 Switzerland Xerox SA Rental of printing machines. 73,260.00 Turkey ZED Tanitim Organizasyon Ltd. Sti Contract for event management. 106,030.00 United Kindgom Sapienza Consulting Limited IT Services for the searchable version of IPCC report. 108,760.00 WTO Belgium Van Breda Health Insurance services 1,403,721.34 China PolyU Consulting services 38,304.47 Germany WERLE DESIGN INTERNATIONAL Exhibition services 42,813.85 Spain Tres Punto-Uno Security services 220,797.50 Spain Tikal / IA Viajes Travel services 174,644.57 Spain Presstour Travel services 827,928.51 Spain Viajes Baixas Travel services 98,611.89 Spain GRAFORAMA Printing services 108,795.09 Spain EGRAF, S.A. Printing services 41,955.84 Spain XEROX ESPANA, THE DOCUMENT COM Printing services 191,787.85 Spain IMPACTO CREATIVO Printing services 57,343.48 Spain GRUPO SORENSEN-SBA Printing services 54,807.07 Spain METAPRESS Printing services 120,821.36 Spain MOVISTAR Telecommunition services 69,541.56 Spain TELEFONICA Telecommunition services 128,663.82 UK Trajectory Partnership (Flatte Consulting services 64,935.06 USA METAPRESS Hosting & publication services 120,821.36 335 | <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 287 and 288: Major Contracts for Services Placed
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Page 341 and 342: Summary of Project Personnel by Nat
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Page 345 and 346: Annex 1 - Abbreviations AFDB Africa
Page 347 and 348: 99 Morocco 100 Mozambique 101 Myanm
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2009 Annual Statistical Report on United Nations Procurement

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