2011 Annual Statistical Report on United Nations ... - UNOPS

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Major Orders for Goods Placed by Agency During <strong>2011</strong> (Orders of $30,000 or more) AGENCY PO Value Location of Supplier Name of Supplier Description of Goods USD UNDP Continued Denmark ADVIZING IT LTD Personal Computer 52,180.00 Denmark ADVIZING IT LTD Photocopiers, medium volume (10,000 43,340.00 Denmark UNOPS Pickup Toyota Hilux for Minist 31,530.00 Denmark UNOPS Pickup Toyota Hilux for SWAA B 31,530.00 Denmark UNOPS Printing Offset press KBA Rapi 498,250.00 Denmark UNOPS Printing Offset press KBA Rapida 75 498,250.00 Denmark PHOENIX DESIGN AID Printing SWVR <strong>Report</strong>+Overview+ 98,010.00 Denmark DAN PERCUSSION Procurement of the 150 Printer 43,500.00 Denmark UNOPS PURCH. OF OFFC. RR. VEHICLE 37,000.00 Denmark UNOPS PURCHASE OF 2 UNITS TOYOTA LAN 108,870.00 Denmark UNOPS PURCHASE OF ONE UNIT TOYOTA LA 49,710.00 Denmark UNITED NATIONS CHILDREN FUND Quinine sulfate 300mg tabs/PAC 59,550.00 Denmark KUEHNE + NAGEL A/S Rail/truck transport 37,710.00 Denmark UNOPS Rev.Charge VCH52906- Nissan 36,060.00 Denmark ADVIZING IT LTD RSS 51,360.00 Denmark PHOENIX DESIGN AID S) Printing 108,250.00 Denmark PHOENIX DESIGN AID S) Printing Graphic production of B 34,980.00 Denmark UNICEF - COPENHGEN S0003580 SD Bioline Mal Ag pf/ 200,000.00 Denmark UNICEF - COPENHGEN SD Bioline HIV1/2 Box ( 30 ki 64,010.00 Denmark UNOPS SEA FREIGHT 37,270.00 Denmark KUEHNE + NAGEL A/S Sea freight to Niger 31,750.00 Denmark KUEHNE + NAGEL A/S Sea Freight and charges to Mon 99,670.00 Denmark Copenhagen Election A/S Sea freight transport 34,640.00 Denmark KUEHNE + NAGEL A/S Sea freight transport 31,620.00 Denmark ADVIZING IT LTD STORAGE SYSTEM - Dell EqualLo 72,550.00 Denmark UNICEF - COPENHGEN Sulfameth + trimeth. 400+80mg 33,440.00 Denmark Danimex Communication A/S Supply of Motorola GP380 VHF 1 36,120.00 Denmark UNICEF - COPENHGEN Teaching Microscope 174,130.00 Denmark UNOPS Toyota ( ex- factory ) L/C S/W 54,520.00 Denmark UNOPS Toyota ( ex- factory ) L/C S/W, gx 55,240.00 Denmark UNOPS Toyota (Ex-Factory) Land Cruiser 4W 31,150.00 Denmark UNOPS TOYOTA (ex-stock) Land Cruiser PRAD 49,650.00 Denmark UNOPS TOYOTA COASTER BUS 4.2I 30SEAT 564,580.00 Denmark UNOPS TOYOTA COASTER BUS 4.2I 30SEAT 564,580.00 Denmark UNOPS Toyota Hard Top Ambulance Full 55,540.00 Denmark UNOPS Toyota Hi-Lux ( Durban ) , 4 x 102,460.00 Denmark UNOPS Toyota Hi-Lux ( Durban ) , 4 x 4,pi 103,800.00 Denmark UNOPS TOYOTA HI-LUX (acc.Delivery)4X4 PIC 97,780.00 Denmark UNOPS Toyota HI-LUX, ( DURBAN ) ( Ac 153,690.00 Denmark UNOPS Toyota HI-LUX, ( DURBAN ) ( Accel. 155,700.00 Denmark UNOPS Toyota L/C, HARDTOP-HZJ76L-RKM 66,290.00 Denmark UNOPS Toyota L/C, HARDTOP-HZJ76L-RKMRS# 68,150.00 Denmark UNOPS Toyota Land cruiser 4Wd Pick u 33,320.00 Denmark UNOPS Toyota Land Cruiser Prado Stat 43,430.00 Denmark UNOPS Toyota Land Cruiser Prado TX, 44,140.00 Denmark UNOPS Vehicles, all terrain for 2 ne 47,250.00 Denmark Copenhagen Election A/S Wax sticks 140,820.00 Denmark UNICEF - COPENHGEN Weighing scale 87,170.00 Denmark UNOPS YAMAHA ( EX-STOCK ) DT175, 2 S 48,220.00 Denmark UNOPS YAMAHA ( EX-STOCK ) DT175, 2 STROKE 48,850.00 Denmark UNOPS Yamaha (Ex-Stock) DT175, 2 Str 30,730.00 Denmark UNOPS Yamaha (Ex-Stock) DT175, 2 Stroke 1 30,730.00 Denmark UNOPS Yamaha Motorcycles, DT125, 2 stroke 35,810.00 Djibouti MARILL AUTOMOTIVE SARL Toyota Land CRUISER PRADO Stat 34,520.00 Dominican Republic SERVIAMED DOMINICANA, SRL (80% = USD$212,168.22) MOBILIA 212,170.00 Dominican Republic MITOPALO POWER S.A 1er Pgo.ImpMaterialPOP-59067 87,500.00 Dominican Republic PUBLICIDAD FORCADELL 2doPgo.C#611/11-F#17-02/9/11 88,080.00 Dominican Republic PUBLICIDAD FORCADELL 3erPgo. Campaña Publicitaria 67,150.00 Dominican Republic TRANSPORTE BLANCO, S.A. A) Agricultural machinery & eq 31,810.00 Dominican Republic MADISON IMPORT S.R.L. A) All terrain vehicles 30,400.00 Dominican Republic BONANZA DOMINICANA A) Industrial pumps & compress 37,910.00 Dominican Republic MACROTECH FARMACEUTICA S. R. L. ARCHIVO DE METAL DE 4 GAVETAS 90,930.00 Dominican Republic MADISON IMPORT S.R.L. ARMARIO DE METAL DE DOS PUERTA 78,600.00 Dominican Republic LUSAKA S.A AUTOCLAVE TIPO OLLA 499,690.00 Dominican Republic MADISON IMPORT S.R.L. BALANZA DE ADULTOS CON TALLIME 44,180.00 Dominican Republic MADISON IMPORT S.R.L. BANCO DE ESPERA O SET DE SILLA 184,480.00 Dominican Republic FUNDACION SUR FUTURO / SABANA YEGUA Cableado Estructurado y Sistema Ele 32,400.00 Dominican Republic MADISON IMPORT S.R.L. CAMA TIPO BOX SPRING DE 39 244,960.00 Dominican Republic SANTO DOMINGO MOTORS CO. CAMILLA GINECOLOGICA 203,010.00 Dominican Republic AGENCIA BELLA C POR A Camion Isuzu modelo NPS71L-22 34,900.00 Dominican Republic BLAJIM, S.A. CAMIONETA DOBLE CABINA 4WD MEC 82,000.00 Dominican Republic THEMA SRL Compra Toyota 4Runner <strong>2011</strong> 58,270.00 Dominican Republic MARILL AUTOMOTIVE SARL CompraMotocicletas-00054013 121,160.00 Dominican Republic CANYON INDUSTRIES, INC. COMPUTADORA DE ESCRITORIO CON 184,920.00 Dominican Republic PUBLICIDAD FORCADELL creacion y ejecucion campaña 47,650.00 Dominican Republic VIAMAR E) Automobiles or cars 53,000.00 Dominican Republic UNIVERSO ELECTRIC IMPORT F & M SRL E) Distribution Cost 43,030.00 Dominican Republic TODO AUTOS RC S.A. E) Land Transport 99,800.00 Dominican Republic ITS INFO COMUNICACIONES E) Telecommunication Services 84,430.00 Dominican Republic ITS INFOCOMUNICACION DOMINICANA EFT 80% CO. 608508/10 46,030.00 Dominican Republic MADISON IMPORT S.R.L. ESCRITORIO MODULAR 45,500.00 Dominican Republic MADISON IMPORT S.R.L. ESTUFA DE GAS DE 4 HORNILLAS 100,560.00 Dominican Republic MADISON IMPORT S.R.L. EXTINTOR INCENDIOS 95,790.00 Dominican Republic VIAMAR FORD RANGER PICK UP XLT 4 X 4 51,800.00 Dominican Republic VIAMAR Ford Ranger Pick up, XLT 4 x 4 51,800.00 Dominican Republic CONSEJO NACIONAL DE COMPETITIVIDAD G) Fibers and threads and yarn 62,890.00 Dominican Republic MEDIEQUIPOS, S. A. G) Industrial Products 35,980.00 Dominican Republic MADISON IMPORT S.R.L. GAVETERO PEQUENO 257,380.00 Dominican Republic CECOMSA IMPRESORA LASER JET 42,840.00 Dominican Republic MADISON IMPORT S.R.L. INVERSOR DE CPRRIENTE ALTERNA 535,390.00 Dominican Republic VIAMAR KIA SORENTO 7 PAX MOD <strong>2011</strong> SEG 63,000.00 Dominican Republic CORVI PVC S.A. KITCHEN EQUIPMENT & ACCESSOR. 47,950.00 Dominican Republic SERVIAMED DOMINICANA, SRL LAMPARA DE EXAMEN MOVIBLE 84,330.00 Dominican Republic FARMACONAL Liquidacion 181,440.00 Dominican Republic CECOMSA LIQUIDACION SEGUNDO DESEMBOO 34,420.00 Dominican Republic MADISON IMPORT S.R.L. MAMPARAS DE DOS CUERPOS PARA C 75,450.00 Dominican Republic MADISON IMPORT S.R.L. MESA DE MAYO 51,100.00 Dominican Republic THEMA SRL Mobiliario Importado Sede y A 80,250.00 Dominican Republic THEMA SRL Molibiario Importado Oficinas 58,080.00 Dominican Republic MADISON IMPORT S.R.L. NEVERA DOMESTICA DE 12 PIES CU 183,860.00 Dominican Republic MADISON IMPORT S.R.L. NEVERA EJECUTIVA DE 5 PIES CUB 37,500.00 Dominican Republic MADISON IMPORT S.R.L. NEVERA PARA BIOLOGICOS 897,040.00 Dominican Republic PUBLICIDAD FORCADELL NISSAN FRONTIER <strong>2011</strong> 4WD CON T 42,600.00 Dominican Republic AUTOCAMIONES, C. POR A. Pgo.CamionetaRegNordeste-54013 39,870.00 Dominican Republic MACROTECH FARMACEUTICA S. R. L. PIE DE SUERO O PORTA SUERO RODABLE 31,690.00 Dominican Republic PUBLICIDAD FORCADELL segundo pago 76,230.00 Dominican Republic DARLOCK BUSINESS CORP., S.A. SET DE DIAGNOSTICO OTOFTALMOSC 492,230.00 Dominican Republic AUTOCAMIONES, C. POR A. SILLA INDIVIDUAL PARA PACIENTE 157,930.00 Dominican Republic MEDI-EQUIPOS, SRL TABURETE GIRATORIO 60,940.00 Dominican Republic MAGNA MOTORS, S.A. TANQUE ( BOMBONA) DE OXIGENO C 66,890.00 Dominican Republic MADISON IMPORT S.R.L. TELEVISOR DE 21 PULGADAS A COL 77,680.00 Dominican Republic MACROTECH FARMACEUTICA S. R. L. VITRINA DE METAL 160,630.00 East Timor VIAMAR S) Supply and Delivery workshop Equ 71,580.00 Ecuador RMA AUTOMOTIVE COMPANY LTD 53431-OC-10-215 Compra vehicul 30,050.00 Egypt SUMMIT TECHNOLOGY SOLUTIONS 10% against LG po-11-007 49,640.00 Egypt SYSTEMS ENGINEERING OF EGYPT 30% of PO-10-009 110,370.00 Egypt COMPUTEK Int. 40% of delivered PCsPO-11-003 48,090.00 Egypt INTERACT COMPUTER STORES 40% OF DELIVERED UPS PO-11-002 118,200.00 Egypt INTERACT COMPUTER STORES 40% OF DELIVERED UPSs PO11-002 117,800.00 Egypt COMPUTEK Int. 40%OF DELIVERED PCS 242,090.00 140 | <strong>2011</strong> <strong>Annual</strong> <strong>Statistical</strong> <strong>Report</strong> on Procurement
Major Orders for Goods Placed by Agency During <strong>2011</strong> (Orders of $30,000 or more) AGENCY PO Value Location of Supplier Name of Supplier Description of Goods USD UNDP Continued Egypt SYSTEMS ENGINEERING OF EGYPT 40%payment of delivered items 77,180.00 Egypt COMPUTEK Int. 50% OF DELIVERED PCs PO11-003 60,320.00 Egypt COMPUTEK Int. 50% payment according to contr 303,120.00 Egypt INTERACT COMPUTER STORES 65% of PO-11-004 INTERACT 60,160.00 Egypt WOOD & PLEXI 96.57 OF CONTRACT PRICE 69,900.00 Egypt Egyptian Micro Solution A) Videoconferencing systems 458,780.00 Egypt WHO CAIRO A.8 ART-OH-TRNG-M&E-COMM 35,000.00 Egypt INFORMATION AND DECISION SUPPORT CENTER adjusting exp funds 33,610.00 Egypt NATIONAL DEFENSE COUNCIL award letter for procure medic 51,230.00 Egypt EXEC.SEC.FOR THE DEM&DEV.OF THE N.W.COST CASSPIR CONTRACT REFUND 528,630.00 Egypt TANANY BOOK SERVICES E) Books; Brochures and Ma 75,970.00 Egypt ATEA BEKHET AZIZ Expense Distribution 71,750.00 Egypt Sameh Ahmed El-Zokm Expense Distribution 39,690.00 Egypt Professional Computer & Electronics IT Equipments?LAS Project 81,390.00 Egypt SPAD-GOPP LIQ_EGY_SPAD_69670 59,090.00 Egypt SPAD-GOPP LIQ_JAN<strong>2011</strong>_SPAD_69670 37,370.00 Egypt INFORMATION AND DECISION SUPPORT CENTER printing accreditation cards 33,610.00 Egypt New Car For Trading & Distribution Co. purchase 4x4 car for project 37,370.00 Egypt WHO CAIRO Raising Awareness & Participat 68,690.00 Egypt WHO CAIRO SDA communication 78,750.00 Egypt WHO CAIRO SDA.7-TRNG-M&E-OH-COMM 96,000.00 Egypt WHO CAIRO SDA.9 TB Treatment-TRNG-M&E 58,710.00 Egypt WHO CAIRO SDA1 40,000.00 Egypt WHO CAIRO SDA4 136,150.00 Egypt SYSTEMS ENGINEERING OF EGYPT SETT.OF 1ST 40% OF PO-10-009 61,970.00 El Salvador GBM DE EL SALVADOR, S.A. DE C.V. 106 Tablet PC; Marca: LENOVO 151,650.00 El Salvador FARMACEUTICOS EQUIVALENTES, S.A. DE C.V. 149,000 TAB METROTEXATE 2.5 MG 46,640.00 El Salvador 3M EL SALVADOR, S.A. DE C.V. 150,000 LIBR. PASAP.ORIDINARIO 550,500.00 El Salvador 3M EL SALVADOR, S.A. DE C.V. 25,000 LIBRETAS PASAPORTE 48PP 91,750.00 El Salvador DROGUERIA MASTERS, S.A. DE C.V. 3,500 TRIAMCINOLONA 10 MG/VIAL 69,930.00 El Salvador 3M EL SALVADOR, S.A. DE C.V. 40,000 PASAPORTES 48PP 146,800.00 El Salvador 3M EL SALVADOR, S.A. DE C.V. 70,150PASAPORTE S/PO 2010/032 211,400.00 El Salvador 3M EL SALVADOR, S.A. DE C.V. 90,000 PASAPORTES S/PS 2010/03 326,880.00 El Salvador RENSICA S.A. DE C.V. A) Delivery trucks 94,900.00 El Salvador FREYSSINET EL SALVADOR SISTEMAS DE CONST ADVANCE CONT 74250-003 328,600.00 El Salvador CAMARA DE COMERCIO E INDUSTRIA DE EL SAL AGRICULTURAL SUPPLIES 47,240.00 El Salvador AUTOKIA, S.A. DE C.V. CAR PURCHASE FOR PROJ 33,430.00 El Salvador PROMED DE EL SALVADOR, S.A. DE C.V. CD4CD8CD3CD45 CON EQUIPO EN COMODAT 55,830.00 El Salvador COMERCIO Y REPRESENTACIONES, SA DE CV CENTRIFUGA REFRIGERADA,THERMO SCIEN 40,220.00 El Salvador OMNISPORT, S.A. DE C.V. COOLING CHAMBER 53,790.00 El Salvador COMERCIAL INDUSTRIAL OLINS, S.A. DE C.V. DISEÑO, ADECUACION Y EQIPAMIEN 30,540.00 El Salvador TECNICA UNIVERSAL SALVADOREÑA S.A. DE CV E) Cargo trucks 39,010.00 El Salvador ALGIER'S IMPRESORES, S.A. DE C.V. E) Printing 54,600.00 El Salvador RED-MEDYCI, S.A. DE C.V. FIBROBRONCOSCOPIO Marca:OLYMPU 42,050.00 El Salvador PBS EL SALVADOR, S.A. DE C.V. G) Color Printers 38,000.00 El Salvador LOGISTICA EL SALVADOR, S.A. DE C.V. HARDWARE ACQUIS 110 LAPTOPS 36,850.00 El Salvador VIDUC, S.A. DE C.V. Lamparas SYLVANIA 2300-2-100hp 30,460.00 El Salvador 3M EL SALVADOR, S.A. DE C.V. LIBRETAS PASAPORTE S/A 107,820.00 El Salvador 3M EL SALVADOR, S.A. DE C.V. LIBRETAS PASAPORTE S/A 05/<strong>2011</strong> 477,100.00 El Salvador RAF, S.A. DE C.V. ME 4.2: Computadora Personal; 38,190.00 El Salvador GLOBAL MOTORS, S.A. DE C.V. Motocicletas; Marca: Yamaha; M 78,300.00 El Salvador VENSERVA, S.A. DE C.V. Proyector; Marca: EPSON; Model 54,600.00 El Salvador PROMED DE EL SALVADOR, S.A. DE C.V. SUMINISTRO 156 SET CD4/CD8 SET 95,290.00 El Salvador PROMED DE EL SALVADOR, S.A. DE C.V. SUMINISTRO 71 SET CD4/CD8 SET 53,900.00 El Salvador STAR MOTORS, S.A. DE C.V. Vehícuto Van - Tipo Panel; Mar 33,740.00 Equatorial Guinea PARTEC AFRIQUE CENTRALE, SARL COMPRA DE MEDICAMENTOS ANTIRET 72,580.00 Eritrea NATIONAL UNION OF ERI YOUTH Expense Distribution 39,800.00 Eritrea NATIONAL UNION OF ERI WOMEN Expense Distribution 32,320.00 Eritrea NATIONAL CONFEDERATION OF ERI. WORKERS Expense Distribution 32,100.00 Ethiopia MEYAK ENGINEERING PLC 28 Titles ( 540 Copies ) Books 50,050.00 Ethiopia MEYAK ENGINEERING PLC 28 Titles ( 540 Copies ) Books for 50,050.00 Ethiopia GALDA + LEUCHTER GMBH 53 Titles ( 948 Copies ) Books 50,150.00 Ethiopia GALDA + LEUCHTER GMBH 53 Titles ( 948 Copies ) Books for 57,440.00 Ethiopia UNDP Support Project (HICE) Allocation of expense 107,400.00 Ethiopia Bishoftu Automotives&Locomotive Industry Dir Pay- AGP-Bishoftu Automoti 349,450.00 Ethiopia CORENET Technologies PLC Direct Pay-CORENET-ATA 56,120.00 Ethiopia ZOA Refugee Care Direct Payment 2nd Tranch-ZOA 224,250.00 Ethiopia RIES ENGINEERING S.Co. Direct Payment GTZ -RIES <strong>2011</strong> 63,470.00 Ethiopia DIP-Institution of the Ombudsman EIO- DIP-1st Quarter <strong>2011</strong> FR 88,190.00 Ethiopia DIP-Institution of the Ombudsman EIO-June <strong>2011</strong>, 2nd Q FR-DIP 40,260.00 Ethiopia DIP-Institution of the Ombudsman EIO-Reverse CoA to charge TRAC 40,260.00 Ethiopia Ethiopian Leather Industries Association F/<strong>Report</strong> 1st Qurt. 62,730.00 Ethiopia Eth. Chamber of Commerce &Sectoral Asoc. F/<strong>Report</strong> <strong>2011</strong> 37,810.00 Ethiopia RIES ENGINEERING S.Co. FORD Ranger PICK UP D/CAB, 4WD Dies 59,990.00 Ethiopia UN World Food Programme FR (aged) <strong>2011</strong> WFP AAP 210,360.00 Ethiopia INSTITUTE OF LEADERSHIP AND GOOD FR 4th Qtr. 2010 - LDI 45,970.00 Ethiopia Somali BoFED FR Drought Response <strong>2011</strong> DRMFS 45,570.00 Ethiopia Eth. Chamber of Commerce &Sectoral Asoc. FR ECCSA <strong>2011</strong> 38,930.00 Ethiopia INSTITUTE OF LEADERSHIP AND GOOD FR for 1&2 Qtr. <strong>2011</strong>-LDI 47,710.00 Ethiopia INSTITUTE OF LEADERSHIP AND GOOD FR for 3rd Qtr. <strong>2011</strong> - LDI 32,800.00 Ethiopia INSTITUTE OF LEADERSHIP AND GOOD FR for 3rd Qtr. <strong>2011</strong>- LDI 49,720.00 Ethiopia SECRETARIAT OF THE HOUSE OF PEOPLE'S REP HoPR 1st Quarter <strong>2011</strong> FR-DIP 360,580.00 Ethiopia SECRETARIAT OF THE HOUSE OF PEOPLE'S REP HoPR 2nd Qrt <strong>2011</strong> FR-DIP 119,310.00 Ethiopia SECRETARIAT OF THE HOUSE OF PEOPLE'S REP HoPR-3rd Quarter <strong>2011</strong> FR -DIP 107,050.00 Ethiopia SECRETARIAT OF THE HOUSE OF PEOPLE'S REP HPR-Reverse CoA to charge TRAC 119,310.00 Ethiopia NATIONAL ELECTORAL BOARD OF ETHIOPIA- NEBE - 3rd Quarter <strong>2011</strong> FR-DIP 85,280.00 Ethiopia NATIONAL ELECTORAL BOARD OF ETHIOPIA- NEBE 2nd Fin <strong>Report</strong> <strong>2011</strong>-DIP 159,720.00 Ethiopia NATIONAL ELECTORAL BOARD OF ETHIOPIA- NEBE/DIP 3rd Quarter <strong>2011</strong> FR 188,290.00 Ethiopia FEDERAL AND REGIONAL AUDIT OFFICE DIP OFAG 2ndQ <strong>2011</strong> additional2 FR 33,260.00 Ethiopia INSTITUTE OF LEADERSHIP AND GOOD Reibursement of exp. - LDI 32,800.00 Ethiopia AVICOM Trading Plc VAT Reversl V. 50608 -AVICOM 63,930.00 Fiji CBS POWER SOLUTION (FIJI) LIMITED CBSPower_Solar3rdpm_US38910.51 38,910.00 Fiji CBS POWER SOLUTION (FIJI) LIMITED CBSPower30%_S/Power_US38910.51 38,910.00 Fiji GEF IWRM UNDP Q2'11_FR_IWRM_US$807,438.82 61,150.00 Fiji GEF IWRM UNDP Q3'11_FR_IWRM_US$480,927.31 86,800.00 Finland VERSEIDAG BALLISTIC PROTECTION OY Airfreight 92,940.00 Finland VERSEIDAG BALLISTIC PROTECTION OY Bullet-proof vests and plates 4,189,840.00 Finland Videra Oy Extended Warranty for 3 years 83,400.00 Finland Videra Oy MCU audio/video bridge for CSU 154,620.00 Finland Videra Oy Multipoint Conferencing Unit ( 154,620.00 France SCPA SIVEX INTERNATIONAL 608-457-11 39,980.00 France VERGNET HYDRO A) Industrial pumps & compress 200,410.00 France SAS I E C ACCOMPTE COMMANDE 50% 393,260.00 France GEMALTO S.A Customized Registration softwa 323,860.00 France SFCE-CPS E) Minibus 55,200.00 France INTERTECH BATINORM SARL Equipements de plongée pour les Dir 73,430.00 France STIM PLUS Inkjet printers 81,670.00 France BACKSTAGE VIDEO Local services (installation, commi 42,150.00 France SAS I E C PAIEMENT LIVRAISON 50% 196,630.00 France GEMALTO S.A Product design 31,390.00 France BACKSTAGE VIDEO Radio/television broadcasting 233,260.00 France BACKSTAGE VIDEO Radio/television broadcasting equip 248,520.00 France GEMALTO S.A Tech. support for 6 mths, to b 433,180.00 Gabon GABON INGENIERIE CONSULTING Expense Distribution 69,030.00 Gabon CETRA GABON Marégraphe, Installation et formati 32,630.00 Gabon GIBRALTAR TOYOTA Pick Up double cabine 30,090.00 Gambia TRANSPHERE PRINTING SERVICES Printing of 15400 T-Shirts 38,500.00 Georgia GALLERY LLC Construction Equipment for Po 50,900.00 Georgia FOUND "ACCION CONTRA EL HAMBRE" GEORGIA E) Aquaculture equipment 90,950.00 Georgia ALTA LTD E) Desktop computers 49,100.00 141 | <strong>2011</strong> <strong>Annual</strong> <strong>Statistical</strong> <strong>Report</strong> on Procurement
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2011 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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Figure 3 Percentage share of total
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Procurement from developing countri
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Top 20 developing countries and cou
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Year Total of UN Procurement (milli
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Figure 13 Sustainability reporting
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Figure 16 on waste production and m
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Procurement profiles of the DAC mem
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Procurement from DAC Member Countri
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Procurement profiles of the top 20
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Procurement from Developing Countri
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Total Procurement of Goods by Suppl
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Total Procurement of Goods by Suppl
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Procurement of Goods by Supplier Co
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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 and Works b
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Procurement of Services and Works b
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Page 115 and 116: Agency Market Share by Category of
Page 127 and 128: Major goods and supplies ordered by
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Major Orders for Goods Placed by Ag
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Major services and works contracts
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Major Contracts for Services Placed
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Project personnel - All sources of
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Summary of Project Personnel by Nat
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Annexes 341 | 2011
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Distribution of countries and terri
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Annex 3 - Economies in transition 1
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2011 Annua
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2011 Annual Statistical Report on United Nations ... - UNOPS

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