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 Netherlands The Medical Export Group B.V. LAB Supplies- reagents for cul 69,990.00 Netherlands The Medical Export Group B.V. Laboratories 64,750.00 Netherlands The Medical Export Group B.V. Laboratory and medical supplie 75,360.00 Netherlands The Medical Export Group B.V. LABORATORY EQUIPMENT 116,230.00 Netherlands The Medical Export Group B.V. Laboratory equipment - Plasma 222,040.00 Netherlands The Medical Export Group B.V. LABORATORY EQUIPMENT - RT PCR 79,240.00 Netherlands The Medical Export Group B.V. Laboratory equipment for Cultu 108,080.00 Netherlands The Medical Export Group B.V. Laboratory supplies 178,010.00 Netherlands The Medical Export Group B.V. Laboratory supplies and test k 88,650.00 Netherlands The Medical Export Group B.V. Lot 1 X-Ray (XR) - Radiographic equ 142,990.00 Netherlands Bench top Digital Colo MEDICAL AND SURGICAL EQUIPMENT AND 118,160.00 Netherlands Bench top Digital Colo Microscope 34,380.00 Netherlands The Medical Export Group B.V. Microscope and related accesso 86,500.00 Netherlands Bench top Digital Colo Microscope Olympus CX21-LED and acc 32,720.00 Netherlands The Medical Export Group B.V. Microscopes and accessories 105,670.00 Netherlands Bench top Digital Colo Model BWB-XP 5 Channel Flame Photom 107,590.00 Netherlands IDA Foundation Moxifloxacin 400mg tab bl/PACK-5 31,510.00 Netherlands The Medical Export Group B.V. Olympus CX31 with accessories 98,990.00 Netherlands The Medical Export Group B.V. Partec CyFlow miniPOC portable/mobi 128,880.00 Netherlands IDA Foundation PAS acid sache eq. to 4 g amin 270,610.00 Netherlands IDA Foundation PAS acid sachet eq. to 4 g ami 87,980.00 Netherlands IDA Foundation PAS acid sachet eq. to 4 g aminosal 87,980.00 Netherlands The Medical Export Group B.V. PCR station and related items 134,740.00 Netherlands Bench top Digital Colo Pharmaceutical Refrigerator 309,570.00 Netherlands The Medical Export Group B.V. Purchasing of biological follo 205,630.00 Netherlands The Medical Export Group B.V. Purchasing of biological follow up 405,700.00 Netherlands The Medical Export Group B.V. Rapid test SD Bioline, Including st 1,524,410.00 Netherlands Bench top Digital Colo RDTs 522,720.00 Netherlands The Medical Export Group B.V. Reagents and test kits 204,520.00 Netherlands The Medical Export Group B.V. Reagents, diagnostic or labora 80,240.00 Netherlands Bench top Digital Colo Refrigerator/freezer FCL 300/2TS-AL 50,200.00 Netherlands The Medical Export Group B.V. Registration, Installation and trai 49,800.00 Netherlands IDA Foundation Reversal of expenditures 95,540.00 Netherlands Bench top Digital Colo SPECTROPHOTOMETER SP-8001 & Require 42,000.00 Netherlands The Medical Export Group B.V. SYSMEX XT-4000i fully automat 456,820.00 Netherlands VIZADA BV Technical support and warranty 300,000.00 Netherlands Smartmatic International Holding B.V. Technical support for a period 48,610.00 Netherlands The Medical Export Group B.V. Tenofovir 300mg+Emtricitabine 200mg 43,090.00 Netherlands The Medical Export Group B.V. UV light wall-mounted and installat 49,560.00 Netherlands The Medical Export Group B.V. Vacutainer needle, 21Gx1.5 (40mm-0" 39,600.00 Netherlands Bench top Digital Colo Various chemical products and 97,180.00 Netherlands Bench top Digital Colo Vertical type autoclave sterilizer 156,680.00 Netherlands The Medical Export Group B.V. ViroSeq HIV 1 Genotyping Kit 96,000.00 Netherlands The Medical Export Group B.V. Western Blot ConfirmatoryTest 44,490.00 New Zealand COMMSYSTEMS LTD Ebinger Large Loop Detectors U 38,560.00 New Zealand ENERTEC MARINE SYSTEMS LTD Install Desalination Plant-Tuv 46,730.00 Nicaragua Inversiones y Negocios de Nicaragua SA ORDEN No 74 COMPRA DE ZINC 33,130.00 Niger ELHADJI ABDOULAYE ALI Achat 42000 sacs de marque DEF 42,070.00 Niger NOUVELLE IMPRIMERIE DU NIGER Achat enveloppes bulles 213,350.00 Niger IMPRIMERIE PIVANO DU NIGER Bulletins de vote 179,190.00 Niger NOUVELLE IMPRIMERIE DU NIGER Bulletins de vote et specimens 4,397,870.00 Niger IMPRIMERIE BON BERI Bulletins de vote et specimens 170,650.00 Niger GROUPE SANECOM Bulletins de vote et specimens 129,640.00 Niger IMPRIMERIE LES IMAGES DU SAHEL BULLETINS DE VOTES ET SPECIMEN 89,090.00 Niger IMPRIMERIE N.T.I Bulletins devote et speciments 1,110,570.00 Niger IMPRIMERIE ALBARKA Confection bulletins de vote 3,284,210.00 Niger COWIN AGENCE DE COMMUNICATION COWIN ACIS Couverture médiatique 38,790.00 Niger DELTA SERVICES Frais enveloppes kraft armées 279,520.00 Niger ETS HASSANE MAHAMANE Grosse Piles de lampes d'éclai 73,520.00 Niger NOUVELLE IMPRIMERIE DU NIGER IMPRESSION BULLETIN & DOC ELEC 2,122,460.00 Niger IMPRIMERIE ALBARKA IMPRESSION BULLETIN & DOC ELEC 1,175,760.00 Niger IMPRIMERIE BON BERI IMPRESSION BULLETIN & DOC ELEC 139,190.00 Niger IMPRIMERIE N.T.I IMPRESSION BULLETIN & DOC ELEC 45,100.00 Niger GROUPE SANECOM IMPRESSION BULLETIN & DOC ELEC 34,570.00 Niger NOUVELLE IMPRIMERIE DU NIGER IMPRESSION BULLETINS 44,280.00 Niger DELTA SERVICES Lampes d'éclairage à piles (Le 129,290.00 Niger ETS HASSANE MAHAMANE Lampes d'éclairage à piles (Le 129,290.00 Niger ETS KANF ELECTRONICS Onduleurs EATON / MGE 30 KVA 34,440.00 Niger NOUVELLE IMPRIMERIE DU NIGER PRINTING SERVICES 237,220.00 Niger IMPRIMERIE PIVANO DU NIGER PRINTING SERVICES 42,850.00 Niger ETS ALKASSOUM DIALLO ABDOUKARIM PRINTING SERVICES 30,420.00 Niger PROMOTION DES ENERGIES RENOUVELABLES RAPPORT FINANCIER OCTOBRE<strong>2011</strong> 49,400.00 Niger SAHEL TECHNOLOGIES RGLMT FACT N° 0199/ST/11/11 35,120.00 Niger ETS KANF ELECTRONICS Serveurs system 2U DELL Power 52,050.00 Niger IMPRIMERIE BON BERI Tampons avec manchon en bois 85,010.00 Niger CFAO NIGER Toyota Land Cruiser Diesel Sta 50,150.00 Niger TUNDE S.A. Travaux d'impression/Elections 519,810.00 Niger Toyota Gibraltar Stockholdings Ltd Vehicle station wagon GX V8 VD 187,620.00 Niger Toyota Gibraltar Stockholdings Ltd Vehicle station wagonGX V8 VDJ 138,330.00 Niger Toyota Gibraltar Stockholdings Ltd vehicule HILUX double cabine L 64,140.00 Nigeria UNICEF DRUGS PURCHASED FOR <strong>2011</strong> 41,340.00 Nigeria HENRICH INTERNATIONAL ASSOCIATES LIMITED Payment to Herich Int. Assc. L 180,120.00 Nigeria HENRICH INTERNATIONAL ASSOCIATES LIMITED Payment to Herich Int. Assc. Ltd. f 181,040.00 Nigeria PAMAQUE NIGERIA LIMITED Payment to Pamaque Nig. Ltd fo 81,550.00 Nigeria PAMAQUE NIGERIA LIMITED Payment to Pamaque Nig. Ltd for the 84,280.00 Nigeria PAMAQUE NIGERIA LIMITED Payment to Pamaque Nig. Ltd. f 36,500.00 Nigeria ETAX PRINTING PRESS S) Printing 31,110.00 Occupied Palestinian territory LEMIX CO. LTD 118 Semi Fowler and 16 ICU bed 226,780.00 Occupied Palestinian territory PALESTINIAN EQUIPMENT & TRACTORS CO. A) Diesel generators 34,000.00 Occupied Palestinian territory JAHAD YASEEN (ABDULRAHMAN YASEEN STORES) COST OF GENERATOR GAZA OFFICE 67,500.00 Occupied Palestinian territory EMAD HASSOUNA & PARTNERS CO. Safe Haven 42,330.00 Occupied Palestinian territory JAHAD YASEEN (ABDULRAHMAN YASEEN STORES) Stand by generator , 500KVA 67,500.00 Occupied Palestinian territory ARAB MOTOR TRADE COMPANY Two 4x4 for UNDSSKIA Sportag 43,600.00 Oman SAUD BAHWAN AUTOMOTIVE LLC Cost of Toyota Double Cap, mod 486,850.00 Oman SAUD BAHWAN AUTOMOTIVE LLC Reversal 110,650.00 Pakistan SMEDA ER Project 1st Instalment 2 SMEDA/PCA 300,230.00 Pakistan SHIRAZI TRADING CO. (PVT) LTD 300 Fax Machine as per specifi 65,640.00 Pakistan GENERAL TRADERS PVT LTD 50 TOSHIBA Multifunctional Dig 97,170.00 Pakistan SHAHEEN MACHINERY STORE A) Industrial pumps & compress 526,650.00 Pakistan DEVOLUTION TRUST FOR COMMUNITY EMPOWERME Advance to DTCE for ER project 45,000.00 Pakistan HMA PUMPS PVT LTD Balance payment to M/s HMA Pum 152,410.00 Pakistan HMA PUMPS PVT LTD Balance payment to M/s HMA Pumps 37,970.00 Pakistan ADAMJEE DIESEL ENG, ISLAMABAD Diesel Generator 60KVA PERKINS 45,970.00 Pakistan TECHNICAL ASSISTANCE FOR MANAGEMENT EART FR for TAMEER/Jan<strong>2011</strong> 235,860.00 Pakistan TECHNICAL ASSISTANCE FOR MANAGEMENT EART FR for TAMEER/March<strong>2011</strong> 595,380.00 Pakistan AGA KHAN FOUNDATION, PAKISTAN FR- June <strong>2011</strong>-PEECH 145,030.00 Pakistan AGA KHAN FOUNDATION, PAKISTAN FR-January <strong>2011</strong>-PEECH/ENV 97,340.00 Pakistan UROOJ CONTRAK Mobilization advance 286,090.00 Pakistan Alternate Power Technologies, LLC Mobilization Advance to the pr 84,580.00 Pakistan NEW HORIZON COMPUTER Procurement of 100 Laptop (HP 84,820.00 Pakistan LIFE CARE CONSULTANCY Procurement of 13 CBDRM Kits ( 55,600.00 Pakistan ICS COMPUTERS Procurement of 5000 solar ligh 71,140.00 Pakistan ALTERNATE ENERGY SYSTEMS Procurement of Solar Street Li 148,230.00 Pakistan GEMCO Procurement of the 300 Scanner 68,700.00 Pakistan CATKIN ENGINEERING SALES & SERVICES Procurment of 5000 sloar Lante 108,660.00 Pakistan IUCN-THE WORLD CONSERVATION UNION Reversal of Exp- ER 63,990.00 Pakistan ALTERNATE ENERGY SYSTEMS Solar Street Lights 170,700.00 Pakistan UROOJ CONTRAK Upon importation of 1750 house 220,820.00 Pakistan UROOJ CONTRAK Upon importation of 1750 household 286,090.00 Pakistan Solar Power Technologies (Pvt) Ltd Upon installation of 51 solar 36,650.00 146 | <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 Pakistan UROOJ CONTRAK Upon successful completion of the p 71,520.00 Pakistan UROOJ CONTRAK Upon successful installation a 30,440.00 Pakistan UROOJ CONTRAK Upon successful installation and co 214,570.00 Panama GRUPO KAPAN INTERNACIONAL S.A. 608435-11 43,950.00 Panama OSSIA MUSIC CORP 70% OC 0048, IMPRESORA MUSICAL 51,790.00 Panama RICARDO PEREZ, S.A. Adquisición de una camioneta T 40,690.00 Panama PRODUCTOS ROCHE (PANAMA), S.A. COBAS AMPLIPREP/TAQMAN 48 DET HIV V 103,440.00 Panama GRUPO KAPAN INTERNACIONAL S.A. EFT 100% CO. 608182/11 47,320.00 Panama KAIA BUSINESS INTERNATIONAL S.A EFT 100% CTO. 608370/10 70,500.00 Panama INTRACOMER, INC. EFT 100% CTO. 608540/10 VEHICL 60,980.00 Panama GRUPO KAPAN INTERNACIONAL S.A. EFT 100% PARTIAL CO. 608171/11 56,720.00 Panama LUSAKA PANAMA S.A. EFT 100% SUPP. CO.608236/10 31,420.00 Panama LUSAKA PANAMA S.A. EFT 20% LAST CTO. 608264/10 37,980.00 Panama GRUPO KAPAN INTERNACIONAL S.A. EFT 80% CO. 608496/11 35,180.00 Panama LUSAKA S.A EFT 80% CO. 608508/10 46,030.00 Panama LUSAKA PANAMA S.A. EFT 80% CO. 608521/10 FORESTRY 108,420.00 Panama LUSAKA PANAMA S.A. EFT 80% CTO. 608433/10 119,550.00 Panama KAIA BUSINESS INTERNATIONAL S.A EFT 90% SUPP 2 CTO.608623/09 86,330.00 Panama INTRACOMER, INC. EFT CTO. 608477/10 4 VEHICLES 141,450.00 Panama LUSAKA PANAMA S.A. EFT PARTIAL CO. 608679/10 33,460.00 Panama HALCON INVERSIONS , S.A G) Expert test systems to dete 55,950.00 Panama PRODUCTOS ROCHE (PANAMA), S.A. KIT COBAS Ampliprep/taqMan 48 281,780.00 Panama SONITEL, S.A. Orden de Compra PNUD/PAN PS14 148,840.00 Panama FUNDACION PARA LA EDUCACION Y ENTRETENIM PAGO PATROCINIO LEONARDO DA VI 35,000.00 Panama PESQUEROS, S.A. PS52224 Suministro y Equipamie 209,970.00 Panama RING RING & ENERGY CORPORATION PS62184 PECTP/69/11 SUMINISTRO 31,460.00 Panama INGENIERIA COSTA, S.A. PS62184 Suministro y entrega d 33,960.00 Panama OROBAR, S.A. PS62869 PARA LA ADQUISICION DE 31,880.00 Panama CRISTAL VITRO, S.A. PS62869 Para la adquisición de 41,310.00 Panama PESQUEROS, S.A. Suministro y Equipamiento de P 304,910.00 Panama PESQUEROS, S.A. Suministro y Equipamineto de P 69,120.00 Panama INTRACOMER, INC. TOYOTA HIACE MINIBUS 16PAX PUR 32,650.00 Panama BAHIA MOTORS, S.A. VEHICLE HONDA ODDYSEY 2012 35,500.00 Paraguay TECNOPLAN S.A. Adq. 220 computadoras 319,440.00 Paraguay INFOCENTER S.A. Adq. UPS_Orden de Compra Nro. 33,430.00 Paraguay TECNOPLAN S.A. Adquisición de Impresoras/Orde 100,220.00 Paraguay SINTEC S.R.L. Honorarios mes: /<strong>2011</strong> 233,250.00 Paraguay TELESPAZIO ARGENTINA SA Pago 2do. Hito del Comp. B - C 72,960.00 Paraguay LOGICALIS PARAGUAY SA Swith de core. Factura 3892 107,710.00 Peru CONSORCIO E F M SAC 10 Equipos Radio HF con fuente 35,490.00 Peru CONSORCIO E F M SAC 10 equipos radio HF con panel 46,420.00 Peru CONSORCIO E F M SAC 13 equipos radio HF con panel 60,350.00 Peru GRUPO LEAFAR SAC 50% ADQU E IMPLEMENT GROUPWISE 525,550.00 Peru PAPELERA NACIONAL SA ADQ 80,000MILLARES PAPEL BOND 590,240.00 Peru NEXSYS DEL PERU SAC ADQ 8LICENCIAS ADOBE PJ 75,360.00 Peru MAXIMA INTERNACIONAL SA ADQ.75 TONER LEXMARK 30,380.00 Peru PAPELERA NACIONAL SA ADQUISI 80MILLARES PAPEL BOND 585,280.00 Peru PAPELERA NACIONAL SA ADQUISICION 80 MILLARES PAPEL 585,280.00 Peru SYSTEM DATABASE SA ADQUISICION DE LICENCIAS Y BAS 296,130.00 Peru LABORATORIOS AC FARMA SA ARG/09/005-INV.84282-84560 117,540.00 Peru MAXIMA INTERNACIONAL SA COMPRA 1600UNID FOTOCOND KIT L 55,680.00 Peru PAPELERA NACIONAL SA COMPRA ADICIONAL DE 80000 MARC 585,280.00 Peru INVERS TEXTILES & AFINES DEL PERU SCRL COMPRA DE 42,748 FRAZADAS 222,610.00 Peru MAXIMA INTERNACIONAL SA CUARTA ENTREGA PARCIAL TONER M 550,780.00 Peru C & S COMPUTERS AND SUPPLIES SAC ENT PARC TONER PJ LPI008/2009/ 45,820.00 Peru CONSORCIO E F M SAC Equipos Radio HF con fuente de 31,750.00 Peru NEXSYS DEL PERU SAC PAGO ADQ 38 LIC AUTOO CAD <strong>2011</strong> 201,700.00 Peru NEXSYS DEL PERU SAC PAGO MONTO TOAL OC 17-2010 192,470.00 Peru GRUPO LEAFAR SAC PAGO RESTANTE 50%O/C 15-<strong>2011</strong> A 525,550.00 Peru PUNTO & GRAFIA SAC SERV EDIC DIAG EDIC 400 ATLAS 38,230.00 Philippines 7 LAKES COMMUNICATION SYSTEM, INC. E) IT Installation 177,000.00 Portugal CONVEX ACQUISITION EQUIP.COMUNICATION 52,000.00 Portugal SIEMENS S.A. Doppler ultrasound 34,370.00 Portugal QUANTIFFIC, LDA E) Industrial Products 163,820.00 Portugal AUDIMOBIL - TELECOMUNICAÇÕES E SERVIÇOS E) Industrial Products 91,730.00 Portugal PORTO EDITORA E) Wood & Paper Products 71,780.00 Portugal CMIRANDA-SOC. EQUIPAMENTOS ESCOLARES LDA E) Wood & Paper Products 63,440.00 Romania INCHCAPE MOTORS SRL Toyota Land Cruiser 150 Execut 51,710.00 Russian Federation PAPILLON ZAO Payment for the Year 2 of Syst 63,000.00 Russian Federation AzasNature Reserve TARGET FINANC AGR_06.09.11 74,680.00 Russian Federation DAVSAR Ltd. TWO SETS OF PRINTING PUBLISHIN 55,010.00 Rwanda SORIM LTD 002P/11/11 Parliament 66,870.00 Rwanda HYDROBATEL 1/12/<strong>2011</strong> Supreme Court 39,950.00 Rwanda INTEGRATED DEVELOPMENT INITIATIVE PROJEC FR 3rd Quarter <strong>2011</strong> 45,610.00 Rwanda SORIM LTD Last Payment Parliament Radio 44,140.00 Rwanda SORIM LTD PROVISION & INSTALLATION RADIO 111,570.00 Samoa South Pacific Regional Environment Prog. Expense Distribution 100,930.00 Saudi Arabia ALOFAQ ADVIRTISING Printing brouchures 66,990.00 Saudi Arabia ALOFAQ ADVIRTISING <strong>Report</strong> Production 1 111,170.00 Senegal AFRIQUE CONCEPTION DISTRIBUTION AVD 20% 52,080.00 Senegal AFRIQUE CONCEPTION DISTRIBUTION Expense Distribution 226,800.00 Senegal PROGRAMME NATIONAL PLATEFORMES Expense Distribution 110,630.00 Senegal PROJ NAT. COHESION SOCIALE EMP. DES JEUN FONDS 30000 187,660.00 Senegal PROGRAMME NATIONAL PLATEFORMES FONDS 30000 107,570.00 Senegal INTEGRAT° ET ADPATAT° AU CHANGEMENT CLIM FONDS 32045 36,200.00 Senegal PROGRAMME NATIONAL PLATEFORMES FONDS GATES 99,930.00 Seychelles TLC Trading Ltd INSTALLATION OF MACHINERY AND 39,000.00 Sierra Leone KADIJA ENTERPRISES AND BOUTIQUE 1 TOYOTA LANDCRUISER FOR SPU 46,750.00 Sierra Leone Toyota Gibraltar Stockholdings Ltd A) Automobiles or cars 43,040.00 Sierra Leone Toyota Gibraltar Stockholdings Ltd E) Automobiles or cars 164,370.00 Sierra Leone Toyota Gibraltar Stockholdings Ltd E) Minivans or vans 138,300.00 Sierra Leone SHABASCO GENERAL MERCHANT E) Motorcycles 70,120.00 Sierra Leone Political Parties Registration Commissio Equipment for APPYA 76,310.00 Sierra Leone Political Parties Registration Commissio furniture, train& web hosting 104,220.00 Sierra Leone REO ROMA ENTERPRISES Generators, diesel 78,280.00 Sierra Leone Political Parties Registration Commissio maintenance of vec.& cycles 39,650.00 Sierra Leone POLITICAL PARTY REGISTRATION COMMISSION PROCUREMENT OF FURNITURES 66,540.00 Sierra Leone POLITICAL PARTY REGISTRATION COMMISSION RESOURCE MATERIALS (LIBRARY) 40,100.00 Sierra Leone POLITICAL PARTY REGISTRATION COMMISSION TEC SUPPORT PPRC REG OFFICES 35,880.00 Sierra Leone BAYDOUN AND ABESS TOYOTA LAND CRUISER HARDTOP 47,770.00 Sierra Leone Toyota Gibraltar Stockholdings Ltd Toyota Land Cruiser Hardtop 13 38,730.00 Sierra Leone POLITICAL PARTY REGISTRATION COMMISSION TRAINING IT & ACCOUNTING STAFF 40,720.00 Sierra Leone Toyota Gibraltar Stockholdings Ltd Vehicles 42,950.00 Sierra Leone Toyota Gibraltar Stockholdings Ltd Vehicles, 4WD, Toyota Hard top 42,220.00 Singapore DELL GLOBAL B.V. (SINGAPORE BRANCH) Dell Latitude E4310 with specs 54,450.00 Singapore MACROLT SUPPLIES CO. Laptop HP Elitebook 2540p Base 33,060.00 Singapore DELL GLOBAL B.V. (SINGAPORE BRANCH) Procurement of 300 Desktop (De 240,000.00 Singapore Redington Distribution Pte Ltd Standard 24-port Manageable Ne 34,690.00 Solomon Islands ICT SERVICES Reversal V # 51766 (account) 37,630.00 Somalia Toyota Gibraltar Stockholdings Ltd A) All terrain vehicles 101,610.00 Somalia CITY CENTER ENTERPRISES Cost of Equipment and Furnitur 56,330.00 Somalia APJV LG EC revesals to 77495 118,120.00 Somalia GENERAL MOTORS EAST AFRICA LTD Purchase of Sedans 61,080.00 Somalia APJV ROLS TRAC reversals to Stipend 40,090.00 Somalia Toyota Gibraltar Stockholdings Ltd Toyota Land Cruiser hardtop 10seate 72,990.00 Somalia Toyota Gibraltar Stockholdings Ltd Toyota LHD Hilux Double Cabin 6seat 80,710.00 South Africa LITHOTECH EXPORTS Storage Case A for registrat 113,240.00 South Africa LITHOTECH EXPORTS 1 Million Cold lamination pouc 66,000.00 South Africa LITHOTECH EXPORTS 10MP Digital Cameras (w/ same 78,360.00 South Africa LITHOTECH EXPORTS 12V Battery Chargers 41,510.00 147 | <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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Total Procurement of Services and W
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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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