2011 Annual Statistical Report on United Nations ... - UNOPS
2011 Annual Statistical Report on United Nations ... - UNOPS
2011 Annual Statistical Report on United Nations ... - UNOPS
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Major Orders for Goods Placed by Agency During <str<strong>on</strong>g>2011</str<strong>on</strong>g> (Orders of $30,000 or more)<br />
AGENCY<br />
PO Value<br />
Locati<strong>on</strong> of Supplier Name of Supplier Descripti<strong>on</strong> of Goods USD<br />
UNOG C<strong>on</strong>tinued<br />
<strong>United</strong> States of America JB INTERNATIONAL INC. Software applicati<strong>on</strong> packages 30,180.00<br />
<strong>United</strong> States of America CISCO SYSTEMS INC Transmitting and communicating equi 713,554.86<br />
<strong>United</strong> States of America CISCO SYSTEMS INC Transmitting and communicating equi 351,984.82<br />
<strong>United</strong> States of America CISCO SYSTEMS INC Transmitting and communicating equi 95,682.60<br />
<strong>United</strong> States of America CISCO SYSTEMS INC Transmitting and communicating equi 41,816.30<br />
UNON<br />
Afghanistan Shafiq Amiri C<strong>on</strong>structi<strong>on</strong> Co. Ductile Ir<strong>on</strong> Valves Pipes Adaptors for Kandahar water supply project 68,802.00<br />
Afghanistan Citizen Group of Companies Generators for Kandahar water supply scheme 85,500.00<br />
Afghanistan Apex global services (Nasseh Group) High Density Polyethylene pipe for Kandahar water supply project 215,729.13<br />
Afghanistan ASA Logistic and Services Polyethlene Pipe for Kandahar water supply scheme phase I 116,903.33<br />
Afghanistan Habibullah Haseeb Printing and Advertising Company Printing of Less<strong>on</strong> plan Chapter 17-24 for LCEP II Project 34,786.19<br />
Afghanistan Prozha tabati Ahmadi Printing of Vfs and Learner books for LCEP II Project 49,443.69<br />
Afghanistan Habibullah Haseeb Printing and Advertising Company Printing record keeping books- Learning for Community Empowerment Prog.-II Project 35,010.50<br />
Austria EMC COMPUTER SYSTEMS AUSTRIA GMBH SUPPLY OF STORAGE AREA NETWORK 370,795.00<br />
Canada ICAO 13,000 UNDB Folders and 31 Fact Sheets in 5 UN Languages 31,867.70<br />
Canada GENESIS INTEGRATION Purchase and installati<strong>on</strong> of A/V material and ICT system 39,853.40<br />
Canada CDW CANADA INC Purchase of 47 PC for new offices <strong>on</strong> 6th floor - Government of Canada 44,289.88<br />
Canada TELUS QUEBEC Purchase of a VOIP system, cabling of new offices and new communicati<strong>on</strong> carrier service. 90,915.15<br />
Canada SNOWDON FURNITURE Purchase of office furniture, chairs and panels for new premises 73,644.83<br />
Denmark DanOffice your IT Specialist Desk top,Laptop,Printer,UPS for Peace-Building in Afghanistan 44,148.00<br />
Denmark LTA AUTO APS Toyota Prado TX9 42,630.00<br />
Dominican Republic Rican Inversi<strong>on</strong>es EIRL ceiling supplies c<strong>on</strong>tract 99,419.20<br />
Dominican Republic Lusaka Panama S.A. Payment of purchase of c<strong>on</strong>crete blocks equipment. 99,968.85<br />
France STEELCASE SA Office Furniture 50,110.97<br />
Germany FLEISCHHACKER GMBH & CO. KG Medical Equipement from Fleischackker.(Partial delivery). 34,394.75<br />
Germany FLEISCHHACKER GMBH & CO. KG SECURITY MEDICAL EQUIPMENT, UNON 36,678.46<br />
Germany EDV-WERBEARTIKEL.DE GMBH To provide 4500 USB sticks for Eurobats, CMS, CMS Abu Dhabi Office, 34,096.60<br />
H<strong>on</strong>g K<strong>on</strong>g R.M Asia (HK) Limited Motor Grader SG21-3 with Spare parts for Mazar Municipality office 148,483.00<br />
Italy MECCANOTECNICA SPA Book-binding Sewing Machine for UNON Divisi<strong>on</strong> of C<strong>on</strong>ference Services (DCS) 176,933.15<br />
Italy TECHNOGYM Gym Equipment. 36,780.51<br />
Japan NISSAN TRADING COMPANY LTD. Purchase of security vehicles - 4 x 4. 72,441.80<br />
Japan ITOKI REQ No. 11-018-KD Office furniture including re-design of the office 30,038.51<br />
Japan NISSAN TRADING COMPANY LTD. Supply of official vehicle 38,465.97<br />
Kenya ELITE COMPUTERS LTD 5% retenti<strong>on</strong> fee to be released after 12 m<strong>on</strong>ths 33,464.90<br />
Kenya KENYA SHELL LIMITED DUTY FREE FUEL FOR Commercial Operati<strong>on</strong>s Unit (COU), UNON 10,430,003.00<br />
Kenya ELITE COMPUTERS LTD One year c<strong>on</strong>sumables worthy of Clicks 123,635.76<br />
Kenya E.P. DIS KENYA LTD PHARMACEUTICAL PRODUCTS AND VACCINES, UNJMS, UNON 49,177.10<br />
Kenya KENYA ORDNANCE FACTORIES CORPORATION Purchase of Ammuniti<strong>on</strong> 32,863.62<br />
Kenya TYPOTECH IMAGING SYSTEMS LTD PURCHASE OF CTP DIRECT THERMAL PLATES 39,900.00<br />
Kenya TYPOTECH IMAGING SYSTEMS LTD Purchase of CTP Direct Thermal plates for UNONPrintshop. 39,900.00<br />
Kenya ULTRA EQUIPMENT LTD Purchase of Gym equipment- 2 treadmills,1 recline excite-bike, 1 vario excite for the UNRC. 36,201.72<br />
Kenya TOYOTA E.A.LTD Purchase of Security vehicles 145,421.69<br />
Kenya D.T. DOBIE & COMPANY (KENYA) LTD Purchase of Security vehilce - Van. 36,000.00<br />
Kenya AMAZON MOTORS LTD Purchase of Vehicle for UNON Director General. 79,729.00<br />
Kenya MAGENTA (K) LIMITED Purchase of X-ray scanner and Bomb Explosive detectors 192,500.00<br />
Kenya ADPLAST LTD Replenishment of Photocopying paper for UNON Stores 90,000.00<br />
Kenya TYPOTECH IMAGING SYSTEMS LTD Supply of Laminating Material for for UNON DCS 36,992.12<br />
Kenya TOYOTA E.A.LTD Supply of new motor vehicles 59,950.00<br />
Kenya KIM-FAY EAST AFRICA LTD Toilet Paper 6 M<strong>on</strong>ths Supply 44,056.20<br />
Kenya REGIONAL GROUP (K) LTD TONER CATRIDGES 46,494.13<br />
Kenya RYCE EAST AFRICA LTD Toyota Land Cruiser-Stati<strong>on</strong> Wag<strong>on</strong> Model HZJ76L 48,415.00<br />
Kenya SOLAR WORLD EA LIMITED URRC swimming pool heating system -complete delivery and installati<strong>on</strong> of equipment. 57,585.47<br />
Kenya HEIDELBERG E.A. LTD Various Spare Parts for DI Quickmaster Heidelberg Printing Machine 39,441.98<br />
Mauritius RAPISCAN AFRICA LIMITED SUPPLY OF SECURITY EQUIPMENT FOR CMMF 153,523.00<br />
Pakistan Innovative Pvt Ltd 10 UPS. 8 and 10 KVA for GIS Labs. 48,079.02<br />
Pakistan Kamran & Brothers, Govt. C<strong>on</strong>tractor & General Orde Bamboo an dother materials for shelter PO 804 Pakistan 168,960.00<br />
Pakistan Kamran & Brothers, Govt. C<strong>on</strong>tractor & General Orde Bamboo and plastic materials for Shelter Programme Pakistan PO 761 183,964.00<br />
Pakistan Rehman & Brother Bamboo and plastic supplies PO 772 PAK 86,730.00<br />
Pakistan Kamran & Brothers, Govt. C<strong>on</strong>tractor & General Orde C<strong>on</strong>structi<strong>on</strong> material Po No 106. 40,345.09<br />
Pakistan Chappal Trader C<strong>on</strong>structi<strong>on</strong> meterial (PO <str<strong>on</strong>g>2011</str<strong>on</strong>g>-0118) 70,808.24<br />
Pakistan Rehman & Brother Hand pump materials PO 726 PAK 60,890.00<br />
Pakistan AWAISIA WHOLE SALE BAG BOOKS DEALER & GENERAL ORDE House c<strong>on</strong>structi<strong>on</strong> materials PO 758 PAK 34,220.00<br />
Pakistan IMPO EXPO Internati<strong>on</strong>al PO <str<strong>on</strong>g>2011</str<strong>on</strong>g>-0067-Amendment A, c<strong>on</strong>structi<strong>on</strong> meterial 69,277.77<br />
Pakistan H. Sheikh Noor-Ur-Din & s<strong>on</strong>s PO <str<strong>on</strong>g>2011</str<strong>on</strong>g>-PAK-0129, procurement of Plastic Sheet 92,682.93<br />
Pakistan Kamran & Brothers, Govt. C<strong>on</strong>tractor & General Orde PO 62.Hygiene Kits for Sindh. 56,787.30<br />
Pakistan Kamran & Brothers, Govt. C<strong>on</strong>tractor & General Orde PO-61. Hygiene Kits for Sindh. 53,398.21<br />
Pakistan Kamran & Brothers, Govt. C<strong>on</strong>tractor & General Orde PO-63 Hygiene kits for jacocabad sindh. 42,339.57<br />
Pakistan GeoMap Pakistan POO-124 -Satellite images. 57,146.91<br />
Pakistan AWAISIA WHOLE SALE BAG BOOKS DEALER & GENERAL ORDE PO-XB-PAK-778 Awaisia Whole Sale PAK10X11 42.04 Shelter toolkits 31,548.72<br />
Pakistan Trade Point & Services PO-XB-PAK-797 Trade Point & Services PAK10X12 42.01 Latrine c<strong>on</strong>structi<strong>on</strong> material 65,757.14<br />
Pakistan shahid trading company Procurement of 11000 Hygiene Kits for Punjab 135,522.04<br />
Pakistan East & West Infiniti (Pvt) Ltd. procurement of 155 GPS hand sets 67,027.97<br />
Pakistan Shafi & CO Procurement of 44100 hygiene kits for baluchistan 85,510.51<br />
Pakistan Shirakat Enterprises Procurement of Bamboos 214,051.07<br />
Pakistan IMPO EXPO Internati<strong>on</strong>al Procurement of Chicks PO <str<strong>on</strong>g>2011</str<strong>on</strong>g>-PAK-0117 44,862.30<br />
Pakistan Trade Point & Services Procurement of C<strong>on</strong>structi<strong>on</strong> materials 76,339.70<br />
Pakistan ZAHRA TENTS INDUSTRIES (PVT) LTD Procurement of Hygiene Kits 5600 - PO <str<strong>on</strong>g>2011</str<strong>on</strong>g>-PAK-0110 135,386.00<br />
Pakistan Kamran & Brothers, Govt. C<strong>on</strong>tractor & General Orde procurement of poplar wood via PO POG-<str<strong>on</strong>g>2011</str<strong>on</strong>g>-PAK-0138 102,074.78<br />
Pakistan Infotech Procurement of SAN and server under D325 PO PAK0030 56,337.47<br />
Pakistan<br />
Kamran & Brothers, Govt. C<strong>on</strong>tractor & General Orde<br />
Procurement of Shelter meterial for 1500 shelters at Jaffarabad, Baluchistan against PO 857 from<br />
Kamran & Brother 227,354.49<br />
Pakistan IMGC GLOBAL (PVT) LTD procurement of Solar LED Lantern via PO <str<strong>on</strong>g>2011</str<strong>on</strong>g>-PAK-0147 98,531.15<br />
Purchase of 03 HP Printer 1606DN, Laptop IMB T420 Qty 35 and Generator SW5000 QTY 02 PO<br />
Pakistan<br />
Ultra Soft Computers<br />
909 68,271.36<br />
Pakistan GeoMap Pakistan Satellite Images 39,981.98<br />
Pakistan CanoTech Pvt Ltd Scanners PO-0013 33,796.65<br />
Pakistan Topline Internati<strong>on</strong>al Pvt. Soaps and other cleaning items PO 796 PAK 44,220.00<br />
Pakistan Topline Internati<strong>on</strong>al Pvt. Soaps and other cleaning items PO793 PAK 46,100.00<br />
Pakistan Topline Internati<strong>on</strong>al Pvt. Soaps and other cleaning items PO794 PAK 45,800.00<br />
Pakistan Topline Internati<strong>on</strong>al Pvt. Soaps and other cleaning items PO795 PAK 46,100.00<br />
Panama REFRIVIALCA PANAMA, S.A. AIR CONDITIONING SYSTEM, EQUIPMENT, INSTALATION AND MATERIALS 120,438.58<br />
Singapore Dell Global BV Singapore Branch 28 Dell Computers PQ 22 53,480.00<br />
Singapore Dell Global BV Singapore Branch PO 19,20,21 & 22 for theprocurement of 50 Dell Laptops 42,020.00<br />
Singapore Dell Global BV Singapore Branch Purchased 16 Dell M4600 for GIS census team PO950, 39,880.00<br />
South Africa SPESCOM SYSTEMS (PTY) LTD Purchase of Streaming Equipment 54,460.00<br />
Supply of Training (Refrigerati<strong>on</strong>) Equipment with the Project <strong>on</strong> Nati<strong>on</strong>al Phase Out-Plan of Iraq for<br />
UNEP ROWA 234,614.00<br />
Spain<br />
TST STAG S.A.<br />
Sweden SOLVATTEN AB Solar safe water system, SSWS-10, No.63825123 38,803.00<br />
Switzerland HEWLETT PACKARD DL380 G7 Servers for Lotus Domino and Active Directory for ICTS 157,011.21<br />
Switzerland HEWLETT PACKARD Laptops (36) and work stati<strong>on</strong>s for UNEP Department of Envir<strong>on</strong>mental Policy Implementati<strong>on</strong> (DEPI) 43,095.96<br />
Switzerland HEWLETT PACKARD LAPTOPS FOR UNEP, Office of the Executive Director 33,443.61<br />
Switzerland HEWLETT PACKARD LAPTOPS FOR UNON SERVICES 50,072.36<br />
Switzerland HEWLETT PACKARD LAPTOPS FOR UNON STORES 31,253.36<br />
Switzerland HEWLETT PACKARD LAPTOPS FOR UNON, DCS 38,000.00<br />
Switzerland HEWLETT PACKARD Purchase of HP Servers for UN Habitat Deal No. 87548319 (Tele Lead TSA) 34,534.04<br />
Switzerland HEWLETT PACKARD SUPPLY OF LAPTOPS FOR UNEP, Divisi<strong>on</strong> of Regi<strong>on</strong>al Cooperati<strong>on</strong> (DRC) 30,415.60<br />
<strong>United</strong> Kingdom INTELLIGENT FINISHING SYSTEMS (IFS) Purchase of Book Binding Equipment 148,872.79<br />
<strong>United</strong> Kingdom INTELLIGENT FINISHING SYSTEMS (IFS) Purchase of Horiz<strong>on</strong> HCB Case Binder Machine 132,260.39<br />
<strong>United</strong> Kingdom SHEARGOLD LIMITED Supply of printing paper for UNON Print shop.ref.ITB/10/0049/NM 258,591.00<br />
<strong>United</strong> States of America CISCO SYSTEMS INC. Cisco Ph<strong>on</strong>es _REQ/10/0834 75,094.40<br />
<strong>United</strong> States of America EDART GTI, INC LCD PROJECTORS 35,600.00<br />
<strong>United</strong> States of America CISCO SYSTEMS INC. Purchase of Cisco Ph<strong>on</strong>e for Comm<strong>on</strong> Services for UNON, Stores. 38,994.90<br />
<strong>United</strong> States of America CISCO SYSTEMS INC. Rack Top Switches for ICTS UNON 141,842.00<br />
<strong>United</strong> States of America SOME'S WORLD WIDE UNIFORM Security uniforms and accessories 130,437.73<br />
<strong>United</strong> States of America CISCO SYSTEMS INC. UNON Cisco Ph<strong>on</strong>es 126,696.30<br />
178 | <str<strong>on</strong>g>2011</str<strong>on</strong>g> <str<strong>on</strong>g>Annual</str<strong>on</strong>g> <str<strong>on</strong>g>Statistical</str<strong>on</strong>g> <str<strong>on</strong>g>Report</str<strong>on</strong>g> <strong>on</strong> Procurement
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