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

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
Zimbabwe SOUTHERN AFRICAN RESEARCH AND DOCUMENTAT Pymntforprinting baseline 40,000.00
Zimbabwe CROCO MOTORS Vehicles, all terrain, truck, 106,760.00
UNESCO
Belgium UNDP BRUSSELS OTHER 43,582.14
Bosnia and Herzegovina UNDP Bosnia and Herzegovina Purchase Order 37,577.75
Brazil Abc Importacao E Exportacao Ltda Commodities Order 94,082.84
Brazil Aurus Comercial E Distribuidora Ltd Commodities Order 51,823.16
Cameroon Intek Purchase Order 35,300.75
Cameroon Cameroon Motors Industries Purchase Order 31,183.62
Cameroon SARTESOC-STATE OF THE ART RADIO AND Small Works Cont. 60,879.73
Canada Transcontinental Printing G.P. Commodities Order 47,239.11
China, Hong Kong A. Andrews & Co. (Mail Order) Ltd. Goods/Services relat 49,196.20
China, Hong Kong A. Andrews & Co. (Mail Order) Ltd. Purchase Order 78,087.60
Congo, Republic of the ETS ILIAS ADAM Not defined 56,778.48
Congo, Republic of the ETS LA PATIENCE Not defined 32,423.81
Costa Rica CONZULTEK SA Goods/Services relat 113,849.07
Costa Rica Sonivision S.A. Goods/Services relat 97,730.00
Costa Rica ILEJI SA OTHER 83,600.00
Denmark DANOFFICE Commodities Order 319,776.09
Denmark UNOPS Commodities Order 107,465.34
Denmark UNOPS Not defined 97,826.78
Denmark PLANSON EUROPE Not defined 40,154.00
Denmark Bukauto A/S Not defined 31,785.00
Denmark DANOFFICE Purchase Order 78,361.85
Denmark UNOPS Purchase Order 34,271.96
Denmark PETER JUSTESEN COMPANY A/S Purchase Order 32,515.00
Egypt Gasser Abdel-Razek OTHER 30,000.00
Ethiopia UNECA OTHER 55,000.00
France OFP CALIPAGE SARL Commodities Order 312,636.81
France INSIGHT Commodities Order 174,246.70
France DELL COMPUTER S.A. Commodities Order 142,175.38
France BCDS Commodities Order 137,412.85
France APPLITECH Commodities Order 104,785.18
France DIVATECH Commodities Order 98,689.31
France CALESTOR PERIWAY Commodities Order 97,756.32
France XEROX Commodities Order 85,135.74
France YUMAN CREATION Commodities Order 83,174.56
France EUROP GROUPE SARL Commodities Order 82,709.57
France MARIETTA Commodities Order 79,830.72
France CFA CENTRE FABRICATION ALUMINIUM Commodities Order 76,698.37
France LA WASH Commodities Order 67,823.44
France FRANCO BELGE Commodities Order 66,142.67
France MISSION VIDEO Commodities Order 61,462.62
France RICOH France S.A.S. Commodities Order 60,675.08
France BCES SAS Commodities Order 57,061.91
France Derichebourg Energie Commodities Order 55,582.54
France AIC BATIMENT Commodities Order 52,223.04
France DOUBLON_ DELL See Vendor 700193 Commodities Order 51,978.38
France VIDEO PLUS Commodities Order 50,283.02
France Multicam Production Commodities Order 47,222.48
France NETQOST Commodities Order 45,947.64
France O2i SA Commodities Order 40,276.22
France Société Commerciale CITROEN Commodities Order 40,276.18
France SCOPUS OMNIBADGES Commodities Order 40,073.23
France ECONOCOM INFOPOINT SA Commodities Order 40,057.10
France EURO LIGHT SYSTEM Commodities Order 39,418.23
France Jean-Jacques PEROUZE Commodities Order 39,229.68
France CLASS Commodities Order 38,025.86
France STEM PROPRETE Commodities Order 33,289.49
France TELINDUS FRANCE SAS Commodities Order 33,236.99
France PERCHE PAPIERS (GE Factofrance) Commodities Order 32,601.91
France HEIMANN SYSTEMS SA Commodities Order 32,525.33
France DG PLAFONDS SUSPENDUS Commodities Order 32,362.04
France COTTON BLUE SARL Commodities Order 32,090.39
France ATELIER MIRABEAU Commodities Order 31,222.85
France FRANCE DISTRIBUTION ELECTRIC Commodities Order 31,033.83
France STE SOPAC ENERGIE Fee contract 848,658.00
France MODERN RESTAURATION GESTION (MRG) Fee contract 121,164.50
France SOGERES Fee contract 58,096.30
France SOLUS'ELEC Sarl Fee contract 39,603.31
France MJC IMMOBAT Fee contract 33,333.25
France MALMENAYDE Goods/Services relat 278,229.43
France ANTALIS Goods/Services relat 215,038.05
France GTIE Air § Défense Not defined 251,429.72
France SAS JACKY LADUNE ET FILS Not defined 144,136.24
France SNEF Not defined 140,121.50
France LPBTP Not defined 128,543.05
France AIC BATIMENT Not defined 75,610.65
France DELTA SECURITY SOLUTIONS Not defined 67,845.02
France SCHINDLER SA Not defined 45,926.64
France CFE - Compagnie Française Not defined 42,026.47
France EBSCO Not defined 34,511.33
France DERICHEBOURG POLYURBAINE Not defined 33,495.34
France EBSCO INFORMATION SERVICES SAS Not defined 32,054.86
France PORTALP FRANCE Not defined 31,131.73
France E.G.E. FRANCOIS MOREL OTHER 316,228.39
France CEGELEC PARIS OTHER 296,892.98
France SOCIETE IEC ASV OTHER 169,393.66
France DERICHEBOURG ENVIRONNEMENT REVIVAL OTHER 144,087.32
France Atelier ADJ OTHER 140,388.60
France SILVER CONSTRUCTION OTHER 112,784.81
France VERTE ENTREPRISE OTHER 100,662.72
France EPSILON Consultants OTHER 63,144.42
France CLEMENCON ETS OTHER 59,590.20
France AGFA GEVAERT S.A OTHER 53,957.42
France SAR PEINTURE DECORATION SA MARTINI OTHER 44,100.53
France VERIZON France OTHER 41,758.32
France CTIP CONSEIL OTHER 30,379.80
France AGFA GEVAERT S.A Purchase Order 174,609.15
France MALMENAYDE Purchase Order 68,155.48
France QUANTIC SOLUTIONS SAS Purchase Order 57,202.93
France Derichebourg Energie Purchase Order 55,462.18
France ANTALIS Purchase Order 53,027.02
France COPADIP PAPETERIES DE FRANCE Purchase Order 51,760.47
France HEIDELBERG FRANCE SA Purchase Order 34,893.70
France LE SERVICE GRAPHIQUE Purchase Order 33,336.42
France NISCAYAH ServCompany Contract 76,999.92
France EDF Utilities 280,920.15
France TOTAL RAFFINAGE MARKETING Utilities 177,112.00
Germany Klopotek & Partner GmbH Not defined 179,999.55
Germany UNITED NATIONS VOLUNTEERS OTHER 109,815.42
Guinea Ets Elhadj Boubacar Diallo & Freres Purchase Order 34,711.80
Iraq Janat Al-Watan Company Goods/Services relat 52,440.00
Iraq AL ITESAAQ COMPANY Goods/Services relat 44,872.00
Iraq Reem Beladi Company Goods/Services relat 33,400.00
Ireland ThirdForce EP Irl Limited Purchase Order 405,600.80
Italy BRESCIANI Not defined 34,801.42
Japan TOYOTA MOTOR CORPORATION Purchase Order 123,061.51
Jordan Al Sami General Trade company Ltd. Goods/Services relat 35,400.00
Kenya UNON UNITED NATIONS OFFICE AT NAIRO OTHER 171,982.50
153 | <strong>2011</strong> <strong>Annual</strong> <strong>Statistical</strong> <strong>Report</strong> on Procurement