Major Orders for Goods Placed by Agency During ong>2011ong> (Orders of $30,000 or more) AGENCY PO Value Location of Supplier Name of Supplier Description of Goods USD UNDP Continued Cyprus TOKMAKJIAN INTERNATIONAL INC. CMP: Excavation Services 32,520.00 Cyprus Democr People's Repub of Korea Drain Pipe. Inside ? 219 mm. Thickn 68,000.00 Cyprus MUSTAFA TAHSIN E) Laboratory Equipment 87,760.00 Cyprus ShenYang GoldenPack Technic Development Truck Huanghe ZZ3164G4015C1 58,000.00 Cyprus ShenYang GoldenPack Technic Development Wheel shovel loader Lingong LG953 52,290.00 Democratic Rep. of the Congo RADIO TELEVISION NATIONALE CONGOLAISE - 6 Duplicopieur Risographe mo 43,800.00 Democratic Rep. of the Congo DAN OFFICE 4 HP multifunction printer las 139,380.00 Democratic Rep. of the Congo AFUNET A) Scanners 39,520.00 Democratic Rep. of the Congo RADIOCOM Achat de 100 matelas et 8 rése 46,540.00 Democratic Rep. of the Congo ECOMITRA ACHAT MOTO Senke 76,200.00 Democratic Rep. of the Congo CFAO MOTORS RDC Achat véhicule 4X4 TOYOTA FORT 40,000.00 Democratic Rep. of the Congo Emballage des préserva AIR cargo to Kinshasa 58,780.00 Democratic Rep. of the Congo AGB Audits sur les dépenses PPTE 31,770.00 Democratic Rep. of the Congo KUEHNE + NAGEL A/S By 40' reefer to Goma, Congo DRC 44,960.00 Democratic Rep. of the Congo KUEHNE + NAGEL A/S By 40' reefer to Kinshasa 151,380.00 Democratic Rep. of the Congo The Medical Export Group B.V. Chaises visiteurs 70,560.00 Democratic Rep. of the Congo BUROTOP SPRL SA Dataprotecteur Licences 30,850.00 Democratic Rep. of the Congo PERFECT ADVERTISING Duplication des supports de co 31,800.00 Democratic Rep. of the Congo GETMA TRANSPORT MULTIMODAL E) Marine craft systems 39,980.00 Democratic Rep. of the Congo INSTAPRINT E) Printing 818,820.00 Democratic Rep. of the Congo AGB E) Printing 45,270.00 Democratic Rep. of the Congo AFUNET E) Stamps 58,040.00 Democratic Rep. of the Congo KUEHNE + NAGEL A/S E) Wood & Paper Products 107,500.00 Democratic Rep. of the Congo AFRITRADE SPRL E) Wood & Paper Products 87,500.00 Democratic Rep. of the Congo BUROTOP SPRL SA EVA DISK SHELF AND ADDITIONAL 57,740.00 Democratic Rep. of the Congo AFUNET G) Indelible Ink 14% S.N. 80Ml 394,670.00 Democratic Rep. of the Congo AFUNET G) Lamps Uv With 4 AA Batteri 228,680.00 Democratic Rep. of the Congo AFUNET G) Office machines 140,040.00 Democratic Rep. of the Congo AFUNET G) Paper products 350,790.00 Democratic Rep. of the Congo AFUNET G) Pens, Pencils, Markers etc. 740,490.00 Democratic Rep. of the Congo AFUNET G) Plastic Seals Not Numbered 247,080.00 Democratic Rep. of the Congo AFUNET G) Printer or facsimile toner 39,930.00 Democratic Rep. of the Congo AFUNET G) Stamps 51,080.00 Democratic Rep. of the Congo U.A.C. sprl Générateur 27KVA diesel Olympi 42,000.00 Democratic Rep. of the Congo Sesco sprl HIV test kits & Laboratory Sup 339,150.00 Democratic Rep. of the Congo DAN OFFICE HP LaserJet P 2055dn Printer 52,400.00 Democratic Rep. of the Congo DAN OFFICE HP multifunction printer laser 51,460.00 Democratic Rep. of the Congo DAN OFFICE HP Toner CE505A black LJ P2035 152,970.00 Democratic Rep. of the Congo DAN OFFICE HP Universal Rack 10622 G2 Sho 56,340.00 Democratic Rep. of the Congo BIO-ECONOMY AFRICA Justification Raport Oct-décem 51,670.00 Democratic Rep. of the Congo GENITEC Kit solaire de 2000 watts (EGE-SPS0 123,480.00 Democratic Rep. of the Congo The Medical Export Group B.V. Laboratory consumables 354,540.00 Democratic Rep. of the Congo The Medical Export Group B.V. LABORATORY EQUIPMENT 877,000.00 Democratic Rep. of the Congo EAGLE SCIENTIFIC Ltd LABORATORY EQUIPMENTS & SUPPLI 488,720.00 Democratic Rep. of the Congo BUROTOP SPRL SA Onduleur 20 KVA Galaxy 49,000.00 Democratic Rep. of the Congo BIO-ECONOMY AFRICA Rapport Octobre-Décembre 2010 51,600.00 Democratic Rep. of the Congo AGB Rapport sur les rétrocessions 39,040.00 Democratic Rep. of the Congo The Medical Export Group B.V. Reagents and related items 821,950.00 Democratic Rep. of the Congo INSTAPRINT S) Printing 91,290.00 Democratic Rep. of the Congo Emballage des préserva S) PrintingEmballage des pré 91,290.00 Democratic Rep. of the Congo The Medical Export Group B.V. Syringes, disposable, with bi- 30,040.00 Democratic Rep. of the Congo LAKSHMI SPRL T shirt type 1 32,500.00 Democratic Rep. of the Congo BUROTOP SPRL SA UPS 650 VA 42,620.00 Democratic Rep. of the Congo DAN OFFICE UPS, Power PW5115 1000VA 220V 30,590.00 Denmark UNICEF - COPENHGEN Not identified 570,790.00 Denmark UNICEF - COPENHGEN Not identified 1,904,380.00 Denmark UNICEF - COPENHGEN 1.1.1.5DeterminHIVTestKits(HP) 496,000.00 Denmark UNICEF - COPENHGEN 1.1.1.5FreigtInsuranceACTs(PSM 147,000.00 Denmark UNICEF - COPENHGEN 1.1.1.5HandlingFeeACTs(PSM) 99,010.00 Denmark UNICEF - COPENHGEN 100 percent advance payment fo 168,520.00 Denmark UNICEF - COPENHGEN 2.1.1.5FreightInsuraTKits(PSM) 35,000.00 Denmark UNICEF - COPENHGEN 2.1.1.5HIVTestKits(HP) 200,000.00 Denmark UNICEF - COPENHGEN 2.1.1.5HIVtestKits(HP) 111,570.00 Denmark UNICEF - COPENHGEN 2.1.1.5UniGoldHIVTestKits(HP) 189,160.00 Denmark UNICEF - COPENHGEN 2.1.3.1Chase Buffer Determine 72,940.00 Denmark UNICEF - COPENHGEN 2.1.3.1Determine HIV test kit 985,680.00 Denmark UNICEF - COPENHGEN 2.4.1.1FreightInsurcTkits(PSM) 35,000.00 Denmark DAN OFFICE 30% OC-0033 SET TIMPANIS 54,720.00 Denmark UNICEF - COPENHGEN 3TC 150MG+NVP200MG+AZT300MG TA 117,810.00 Denmark UNICEF - COPENHGEN 3TC15OMG+NVP200MG+AZT300MG TAB 63,280.00 Denmark UNITED NATIONS OFFICE FOR PROJECT SERVIC 4 Units of Vehicle for CfRIII, 90,860.00 Denmark UNICEF - COPENHGEN 4.10.1.3FreightInsurInsp(PSM) 65,000.00 Denmark UNICEF - COPENHGEN 4.10.1.3HandlingCost(PSM) 46,200.00 Denmark UNICEF - COPENHGEN 4.3.2.5CassetteTestkit/25(HP) 1,155,000.00 Denmark Copenhagen Election A/S 45 liter transparent Ballot Bo 247,500.00 Denmark Canon Danmark A/S 4-way cardboard Voting booths 152,480.00 Denmark UNICEF - COPENHGEN 5.1.4.1 HBC Kit 40,500.00 Denmark UNICEF - COPENHGEN 5.1.4.1 HBC Kits (PSM) 40,500.00 Denmark UNICEF - COPENHGEN 5.1.4.2 HBC Kits replen(PSM) 128,390.00 Denmark UNICEF - COPENHGEN 5.1.4.2HBC Kit replenishment 128,390.00 Denmark UNICEF - COPENHGEN 5.3.1.1 Freight,Insu & Ins(PSM 98,000.00 Denmark UNICEF - COPENHGEN 5.3.4.1Freight, Insu & Inspe 98,000.00 Denmark UNFPA - Copenhagen 72544/ACCNT STMT 15.11.10 95,310.00 Denmark UNICEF - COPENHGEN 73353/1/358METHADONE/V47560 82,840.00 Denmark UNICEF - COPENHGEN 73353/1/416METHADONE/V58565 126,850.00 Denmark UNICEF - COPENHGEN Not identified 75,230.00 Denmark UNICEF - COPENHGEN Not identified 269,740.00 Denmark UNICEF - COPENHGEN Not identified 576,720.00 Denmark UNOPS Not identified 132,000.00 Denmark UNOPS Not identified 48,820.00 Denmark UNICEF - COPENHGEN Not identified 122,300.00 Denmark UNICEF - COPENHGEN Not identified 249,300.00 Denmark UNOPS Not identified 45,380.00 Denmark Danimex Communication A/S Not identified 40,350.00 Denmark JOHS GRAM-HANSSEN AS A) Automobiles or cars: Ford Everes 51,980.00 Denmark ADVIZING IT LTD A) Computer servers 30,710.00 Denmark ADVIZING IT LTD A) Dell Latitude E6320 note bo 271,490.00 Denmark ADVIZING IT LTD A) Desktop computers 47,400.00 Denmark DAN OFFICE A) Desktop computers 42,300.00 Denmark UNICEF - COPENHGEN A) Laboratory Equipment 150,750.00 Denmark UNITED NATIONS CHILDREN FUND A) Minibuses/ Achat de 2 bus Coaste 115,980.00 Denmark ADVIZING IT LTD A) Notebook computers 118,410.00 Denmark KUEHNE + NAGEL A/S A) Notebook computers 39,710.00 Denmark DAN OFFICE A) Radio, Wireless Security Co 210,840.00 Denmark DAN OFFICE A) Radio, Wireless Security Co 44,590.00 Denmark UNOPS A) Station wagons 47,640.00 Denmark DAN OFFICE Adjust COA 32 laptops_PO3266 33,020.00 Denmark KUEHNE + NAGEL A/S Adjust vchr 31622 et 31623 426,100.00 Denmark KUEHNE + NAGEL A/S Air Freight (Charter) and char 641,600.00 Denmark Copenhagen Election A/S Air freight and delivery 41,770.00 Denmark SCAN GLOBAL LOGISTICS A/S Air Freight Charges 48,090.00 Denmark SCAN GLOBAL LOGISTICS A/S Air Freight Charges (2 partial ship 50,800.00 Denmark Copenhagen Election A/S Air Freight forwarding from FC 337,450.00 Denmark KUEHNE + NAGEL A/S Air freight from FCA Newcastle 31,720.00 Denmark PHOENIX DESIGN AID A/S AIR TRANSPORT 203,200.00 Denmark Danimex Communication A/S AIR TRANSPORT 32,500.00 Denmark SCAN GLOBAL LOGISTICS A/S Air Transport (Filter sets for 38,800.00 Denmark Copenhagen Election A/S Air transport and delivery 137,090.00 Denmark KJAER & KJAER A/S AIR TRANSPORT for Voting booth 884,110.00 Denmark Copenhagen Election A/S AIR TRANSPORT from Turkey 51,480.00 138 | ong>2011ong> ong>Annualong> ong>Statisticalong> ong>Reportong> on Procurement
Major Orders for Goods Placed by Agency During ong>2011ong> (Orders of $30,000 or more) AGENCY PO Value Location of Supplier Name of Supplier Description of Goods USD UNDP Continued Denmark Copenhagen Election A/S Airfreight to Bangui Airport, 33,830.00 Denmark UNOPS Ambulance Minibus Peugeot Boxe 30,940.00 Denmark UNICEF COPENHAGEN Anti-HIV 1+2 Antibodies, kit o 60,550.00 Denmark UNICEF - COPENHGEN Artesunate 50 mg tablets + SP 240,000.00 Denmark UNICEF - COPENHGEN Artesunate Suppositories Balan 55,560.00 Denmark UNICEF - COPENHGEN Artesunate60mg injection/5/PAC 150,000.00 Denmark UNICEF - COPENHGEN Assorted Drugs as per cost Est 125,010.00 Denmark UNICEF - COPENHGEN Assorted Drugs asd per Cost Es 125,010.00 Denmark MOBEL-GRUPPEN AS AVAMAR Gen4 2.6TB Stg Node 69,270.00 Denmark UNICEF - COPENHGEN Balance for Cabinet 32,960.00 Denmark Danimex Communication A/S Ballistic helmets 222,640.00 Denmark UNICEF - COPENHGEN Being cost amount of HIV/AIDS 163,290.00 Denmark UNOPS Canon IR5065N black/white copi 34,190.00 Denmark UNOPS Canon Multi-Function copier 46,190.00 Denmark UNICEF - COPENHGEN Clear View Malaria pf VB01 88,250.00 Denmark Danimex Communication A/S Codan 3040 Automatic Tunning A 317,680.00 Denmark Danimex Communication A/S Codan NGT SRx Transreceiver 534,230.00 Denmark UNICEF - COPENHGEN Compra ARVs 145,090.00 Denmark UNICEF - COPENHGEN Compra de medicamentos Anti Re 97,990.00 Denmark UNICEF - COPENHGEN Compra de Test de VIH 159,320.00 Denmark ShenYang GoldenPack Technic Development Computers, laptop/notebook 52,300.00 Denmark Dan Office Aps CSE flooding furniture replace 190,160.00 Denmark NET DESIGN A/S CSE Server/storage infrastruct 160,990.00 Denmark ADVIZING IT LTD Dell E5420 Laptop Computers wi 46,730.00 Denmark ADVIZING IT LTD Dell equal logic PS 6000XV 33,550.00 Denmark ADVIZING IT LTD Dell Latitude E 5420 Laptop Co 97,100.00 Denmark Advizing IT (USA & Denmark Branch) Dell Latitude E4310 Notebook 30,050.00 Denmark ADVIZING IT LTD Dell Latitude E5520 Laptop 34,050.00 Denmark UNOPS Dell Latitude E6220 nOTEBOOK 63,850.00 Denmark ADVIZING IT LTD Dell Latitude E6220 Notebook 63,490.00 Denmark ADVIZING IT LTD Dell Latitude E6320 Notebook 46,580.00 Denmark ADVIZING IT LTD DELL Latitude E6410 (AR/EN) 41,740.00 Denmark ADVIZING IT LTD DELL OPTIPLEX 980MT DESKTOPS - 83,340.00 Denmark ADVIZING IT LTD Dell PowerEdge R710 rack server inc 39,310.00 Denmark ADVIZING IT LTD Dell PV MD3200i External iSCSI RAID 35,690.00 Denmark Copenhagen Election A/S Desktop computers-HP Compaq Elite 8 31,680.00 Denmark ADVIZING IT LTD Desktop Dell Optilex 780MT, 124,320.00 Denmark DAN OFFICE DESKTOPS AND ACCESSORIES 37,830.00 Denmark UNICEF - COPENHGEN Drugs affecting the blood 151,200.00 Denmark UNOPS E) All terrain vehicles 35,100.00 Denmark UNICEF - COPENHGEN E) Anti Malarials 430,820.00 Denmark UNICEF - COPENHGEN E) Anti Tuberculosis drugs 1 s 71,680.00 Denmark ADVIZING IT LTD E) Computer peripheral kit 56,010.00 Denmark ADVIZING IT LTD E) Computer servers 131,570.00 Denmark SCAN GLOBAL LOGISTICS A/S E) Contraceptive - Condoms 48,340.00 Denmark UNOPS E) Desktop computers 119,750.00 Denmark DAN OFFICE E) Desktop computers 82,360.00 Denmark UNOPS E) Distribution Cost 43,030.00 Denmark UNICEF - COPENHGEN E) Medical Kits 259,670.00 Denmark UNICEF - COPENHGEN E) Medical Kits 71,050.00 Denmark UNOPS E) Minibuses 41,980.00 Denmark ADVIZING IT LTD E) Notebook computers 174,700.00 Denmark DAN OFFICE E) Notebook computers 102,620.00 Denmark DAN OFFICE E) Notebook computers 99,160.00 Denmark Advizing IT (USA & Denmark Branch) E) Notebook computers - Quotation n 33,600.00 Denmark Copenhagen Election A/S E) Other Elections Materials 36,640.00 Denmark Agramkow Fluid Systems A/S E) Photocopiers 40,140.00 Denmark NET DESIGN A/S E) Printing 100,290.00 Denmark ADVIZING IT LTD E) Projectors 60,650.00 Denmark DAN OFFICE E) Software (license) 50,440.00 Denmark Copenhagen Election A/S E) Stationery Kits 35,650.00 Denmark UNICEF - COPENHGEN Enzygnost Anti-HIV 1\2 +test, 56,890.00 Denmark UNICEF - COPENHGEN Expense Distribution 37,780.00 Denmark UNOPS Face - Facture 0111200 47,930.00 Denmark MOBEL-GRUPPEN AS FLOOD replac.of furniture 209,390.00 Denmark ADVIZING IT LTD FLOOD-38 DELL NOTEBOOK 55,180.00 Denmark UNOPS For CfRIII Project, Toyota (Ex 52,950.00 Denmark UNICEF - COPENHGEN Freight , Insurance & Ispectio 102,700.00 Denmark UNOPS Freight and Insurance 65,720.00 Denmark KUEHNE + NAGEL A/S Freight by air/road (50%) 141,750.00 Denmark KUEHNE + NAGEL A/S Freight of Alpha-Cypermethrin, 176,340.00 Denmark SCAN GLOBAL LOGISTICS A/S Freight of lab equipment and reagen 49,890.00 Denmark UNICEF - COPENHGEN freight, insurance & inspectio 44,130.00 Denmark UNITED NATIONS CHILDREN FUND Freight,Insurance and Inspecti 130,000.00 Denmark UNICEF - COPENHGEN G) Anti-retroviral drugs (LPV/ 64,000.00 Denmark Copenhagen Election A/S G) Ballot boxes, lids and seal 69,310.00 Denmark Copenhagen Election A/S G) Translucent Ballot Box 80Lt 178,270.00 Denmark UNICEF - COPENHGEN Gloves, latex, for examination 42,680.00 Denmark UNICEF - COPENHGEN Handling Fees 30,400.00 Denmark UNICEF - COPENHGEN HEHP-Prevention-SD Bioline HIV 182,400.00 Denmark UNICEF - COPENHGEN HEHP-Prevention-Uni-Gold HIV T 42,550.00 Denmark UNOPS High Speed Cutting Machine KBA 57,960.00 Denmark UNOPS High Speed Cutting Machine KBA perf 57,960.00 Denmark UNICEF - COPENHGEN HIV EIA Elisa test, kit of 96 34,140.00 Denmark DAN OFFICE HP Color LaserJet (Q3716A) 555 44,850.00 Denmark DAN OFFICE HP Compaq 6000 Pro Base Model SFF P 111,830.00 Denmark DAN OFFICE HP LaserJet (CB415A) M3035xs M 32,060.00 Denmark UNOPS HYUNDAI H1 2WD 2.4 PETROL 186,220.00 Denmark UNOPS Impregnated bednets 167,930.00 Denmark Copenhagen Election A/S Indelible ink 80 ml with 25% S 487,940.00 Denmark Danimex Communication A/S Installation Hardware 45,530.00 Denmark Danimex Communication A/S Installation of Communication 110,000.00 Denmark DAN OFFICE IT equipment as per offer reci 68,810.00 Denmark ADVIZING IT LTD ITEM 01: Recovery Bags 50,390.00 Denmark Agramkow Fluid Systems A/S ITEM 02: Maintenance Tool Kit 93,650.00 Denmark Agramkow Fluid Systems A/S ITEM 04: Storage Tanks 77,500.00 Denmark Agramkow Fluid Systems A/S ITEM 05: Storage Equipments 96,160.00 Denmark UNOPS item 1- pelton turbine 41,180.00 Denmark DAN OFFICE LAPTOP HP ProBook 6450b, Intel 71,400.00 Denmark ADVIZING IT LTD LAPTOP+LATITIUDE-GOV'T 90,410.00 Denmark DAN OFFICE Laptops (office fund): 21 pcs 45,940.00 Denmark DAN OFFICE Laser printers 46,500.00 Denmark UNICEF - COPENHGEN Malaria R7 Year2 Cabinetes + f 375,400.00 Denmark ADVIZING IT LTD MATCHING SERVER - Dell PoweEdg 33,680.00 Denmark UNICEF - COPENHGEN Medicines for treatment of opp 158,420.00 Denmark ADVIZING IT LTD MFUs AND ACCESSORIES 159,450.00 Denmark Danimex Communication A/S Motorola 230V Single Unit Char 36,810.00 Denmark Danimex Communication A/S Motorola GM360 Mobile VHF 136- 62,370.00 Denmark Danimex Communication A/S Motorola GP380 VHF 136-174MHz 361,150.00 Denmark Danimex Communication A/S Motorola NiMH 1400mAH High Cap 37,170.00 Denmark Danimex Communication A/S Motorola Remote Speaker Microp 34,770.00 Denmark Danimex Communication A/S Motorola Travel Charger 56,960.00 Denmark Advizing IT (USA & Denmark Branch) MVP IKARAM PAYMENT TO dan:offi 55,920.00 Denmark UNOPS Niger UNV Country office Team 57,590.00 Denmark UNOPS Nissan (Japan, Ex-stock) Patro 36,060.00 Denmark UNOPS Nissan Urvan 15 seat microbus 83,040.00 Denmark UNOPS Nissan Urvan 15 seat microbus 83,040.00 Denmark UNICEF - COPENHGEN Paracheck pf RT Device, kit/25 353,000.00 Denmark UNITED NATIONS CHILDREN FUND Paracheck pf RT Device,kit/25 500,000.00 Denmark PHOENIX DESIGN AID Payment for publication of AN 195,500.00 139 | ong>2011ong> ong>Annualong> ong>Statisticalong> ong>Reportong> on Procurement
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