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

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Major Contracts for Services Placed by Agency During <strong>2011</strong> (Contracts of $30,000 or more) AGENCY Contract Value Location of Supplier Name of Contractor Description of Services USD Switzerland ESTIA SA General building maintenance and repair n.e.c. 32,142.86 Switzerland INTERNATIONAL COMPUTING CENTRE IT Operations, Maintenance And Support 356,884.00 ITC Continued Switzerland SPACECOM SYSTEMS (COMMUNICATION SANS FIL) SARL IT Operations, Maintenance And Support 50,802.30 Switzerland HOTEL RESTAURANT PREALPINA ITC sponsored Conferences/Seminars/Workshops (Hotels/Logistics/Venues and ancilliary supports) 36,556.59 Switzerland ATKIS SA Office building cleaning services 279,229.30 Switzerland FIPOI-FONDATION DES IMMEUB. ORGAN.INTERN. Office building rental 1,161,574.19 Switzerland GRAPHAX SA Photocopiers rental/lease 220,648.97 Switzerland OCE (SUISSE) SA Printing equipment rental 408,719.00 Switzerland ELCA Informatique SA Project management, IT related 204,200.70 Switzerland SECURITON SA Security equipment and supplies n.e.c. 14,758.58 Switzerland SECURITON SA Security installations maintenance and repair 127,109.89 Switzerland INTERNATIONAL COMPUTING CENTRE Software consultancy 89,209.00 Switzerland SWISSCOM (SUISSE) SA Telephone communications, charges 229,912.53 Switzerland RONALD SAUER Trade information 30,000.00 Switzerland INTERNATIONAL COMPUTING CENTRE Training and development 17,066.14 Switzerland AMEX Travel 4,642,012.00 Trinidad and Tobago CROWNE PLAZA TRINIDAD ITC sponsored Conferences/Seminars/Workshops (Hotels/Logistics/Venues and ancilliary supports) 32,212.00 Turkey MARIDIM TOURISM AND HOTEL MANAGEMENT ITC sponsored Conferences/Seminars/Workshops (Hotels/Logistics/Venues and ancilliary supports) 87,373.16 Turkey ZED TANITIM ORG. LTD. STI. Photographic services 31,044.64 United Kingdom EKTRON EUROPE LIMITED Website design 61,646.67 United States of America IPM ASSOCIATES LLC Human Resources Management 38,500.00 United States of America ADVANSTAR COMMUNICATIONS INC. Trade fairs and exhibitions 39,000.00 United States of America AID TO ARTISANS Trade promotion 39,399.00 OPCW Belgium PWC REVISEURS D'ENTREPRISES SCRL MANAGEMENT CONSULTANCY 135,433.08 Belgium PWC REVISEURS D'ENTREPRISES SCRL MANAGEMENT CONSULTANCY 100,400.24 Belgium PWC REVISEURS D'ENTREPRISES SCRL MANAGEMENT CONSULTANCY 83,600.39 Belgium VANBREDA INTERNATIONAL MARINE INSURANCE 34,847.43 Finland UNIVERSITY OF HELSINKI /VERIFIN H5290 ENGINEERING TRAINING 136,878.92 Finland UNIVERSITY OF HELSINKI /VERIFIN H5290 ENGINEERING TRAINING 136,878.92 Finland UNIVERSITY OF HELSINKI /VERIFIN H5290 ENGINEERING TRAINING 136,878.92 France SODERN (EADS) MAINTENANCE AND REPAIR SERVICES 31,628.81 Netherlands WORLD FORUM CONVENTION CENTER AUTOMOBILE PARKING 168,204.82 Netherlands WORLD FORUM CONVENTION CENTER AUTOMOBILE PARKING 166,172.70 Netherlands S AND S FOOD SERVICES BV CATERING SERVICES 37,560.68 Netherlands VODAFONE LIBERTEL N.V. (MOBIELE ZAKEN) COMMUNICATIONS 116,072.18 Netherlands UNISYS NEDERLAND N.V. COMPUTER EQUIPMENT MAINTENANCE AND 95,050.47 Netherlands WORLD FORUM CONVENTION CENTER CONFERENCE ORGANIZING SERVICES 343,179.60 Netherlands WORLD FORUM CONVENTION CENTER CONFERENCE ORGANIZING SERVICES 320,468.16 Netherlands CROON ELECTROTECHNIEK BV- (CROON TBI TECHNIEK ELECTRICAL INSTALLATIONS MAINTENANC 54,387.50 Netherlands VERIZON NEDERLAND B. V. INTERNET SERVICE PROVIDERS 53,420.65 Netherlands ISSUE INFORMATION TECHNOLOGY BV MAINTENANCE AND REPAIR SERVICES 31,516.48 Netherlands MAIN ENERGY B.V. MUNICIPALITY ELECTRICITY SUPPLY 253,021.43 Netherlands STEDIN B. V. (ENECO MDDS B. V.) MUNICIPALITY ELECTRICITY SUPPLY 81,572.93 Netherlands DE NES, FREDERIC C. OFFICE BUILDING RENTAL 108,680.51 Netherlands INFOR GLOBAL SOLUTIONS BV PC SOFTWARE MAINTENANCE AND SUPPORT 114,033.72 Netherlands DIMENSION DATA NEDERLAND BV PC SOFTWARE MAINTENANCE AND SUPPORT 92,221.79 Netherlands IBM NEDERLAND N.V. PC SOFTWARE MAINTENANCE AND SUPPORT 76,707.54 Netherlands BECHTLE DIRECT B.V. PC SOFTWARE MAINTENANCE AND SUPPORT 72,000.52 Netherlands JOINT ANALYTICAL SYSTEMS BENELUX BV (JSB) PC SOFTWARE MAINTENANCE AND SUPPORT 37,636.28 Netherlands QUINTIQ PRODUCTS BV PC SOFTWARE MAINTENANCE AND SUPPORT 36,795.14 Netherlands RICOH NEDERLAND BV PHOTOCOPIERS RENTAL/LEASE 127,672.01 Netherlands KONICA MINOLTA BUSINESS SOLUTIONS NL B.V. PHOTOCOPIERS RENTAL/LEASE 80,139.67 Netherlands RICOH NEDERLAND BV PHOTOCOPIERS RENTAL/LEASE 60,399.78 Netherlands JOINT ANALYTICAL SYSTEMS BENELUX BV (JSB) SCIENTIFIC EQUIPMENT MAINTENANCE AN 91,759.44 Netherlands DIMENSION DATA NEDERLAND BV SECURITY EQUIPMENT MAINTENANCE AND 63,551.05 Netherlands MOTIV SECURITY EQUIPMENT MAINTENANCE AND 43,228.08 Netherlands ENECO ENERGIE SERVICES BV STEAM AND HOT WATER SUPPLY (DISTRIC 140,907.32 Netherlands KPN TELECOM, FACTURERING VASTE TELEFONIE TELECOMMUNICATIONS 151,645.02 Netherlands KPN BUSINESS SERVICE DESK (160)-CONNECTIVITY TELECOMMUNICATIONS 32,918.28 Netherlands CBRNE SOLUTION HOLDINS B. V. TRAINING 30,653.48 UNITED KINGDOM TERRA FIRMA ASSOCIATES LTD ADVERTISING 32,640.76 UNITED KINGDOM EYE NETWORK - GLOBAL VIDEOCONFERENCE SERVICES COMMUNICATIONS 38,111.23 UNITED KINGDOM UNIVERSITY OF SURREY ENGINEERING TRAINING 118,582.15 UNITED KINGDOM WILLIS LIMITED LIABILITY INSURANCE 50,160.23 UNITED KINGDOM HARDCAT LIMITED SOFTWARE CONSULTANCY 37,831.58 United States of America IHS GLOBAL INC. (SRI CONSULTING) PRINTING, PUBLISHING AND BOOKBINDIN 54,840.91 PAHO Brazil INSTITUTO STELA SOFTWARE SERVICES 410,878.96 Canada GILBERT, LUC BUSINESS SERVICES 34,750.00 Colombia UNIVERSIDAD NACIONAL DE COLOMBIA. BUSINESS SERVICES 46,988.14 Colombia UNIVERSIDAD NACIONAL DE COLOMBIA. INFLATIONARY FACTOR 4,698.81 Denmark UND. TRAINING SERVICES 42,848.00 France ANTILLES CONTROLES SARL. TECHNICAL SERVICES 96,000.00 Martinique KESTEL, DEVORA LILLIA BUSINESS SERVICES 35,357.00 Spain HOSPITAL GREGORIO MARANON. TECHNICAL SERVICES 30,000.00 Trinidad and Tobago PRECEPTOR INTERNATIONAL. TECHNICAL SERVICES 98,000.00 United Kingdom IN-TEND LTD. BUSINESS SERVICES 88,627.15 United Kingdom UPDATE SOFTWARE LTD TECHNICAL SERVICES 144,000.00 United Kingdom UNIVERSITY COLLEGE LONDON. TECHNICAL SERVICES 30,000.00 United States of America DHL WORLDWIDE EXPRESS LOGISTICS 81,412.63 United States of America RUTHERFOORD. AN MMA COMPANY LOGISTICS 76,953.00 United States of America E GROUP, INC. LOGISTICS 1,750.00 United States of America CORE BTS, INC. LOGISTICS 200.00 United States of America INTERNATIONAL BUILDING SE BUSINESS SERVICES 1,071,769.13 United States of America AETNA INTERNATIONAL. BUSINESS SERVICES 820,000.00 United States of America POLIQUIN, LOUIS BUSINESS SERVICES 80,000.00 United States of America UNIV OF NORTH CAROLINA- HPAA BUSINESS SERVICES 68,337.00 United States of America MICHAEL PAGE INTERNATIONAL, INC BUSINESS SERVICES 65,508.00 United States of America DHL WORLDWIDE EXPRESS BUSINESS SERVICES 65,000.00 United States of America STRATEGIC PATNERS, INC BUSINESS SERVICES 61,187.35 United States of America HEWITT ASSOCIATES. BUSINESS SERVICES 55,000.00 United States of America UMDNJ, NEW JERSEY MEDICAL SCHOOL. BUSINESS SERVICES 41,821.00 United States of America SUCCESS FACTORS. BUSINESS SERVICES 36,300.00 United States of America RDA CORPORATION. BUSINESS SERVICES 34,145.00 United States of America KWAK, EUNSIK BUSINESS SERVICES 33,920.00 United States of America E GROUP, INC. BUSINESS SERVICES 33,250.00 United States of America BLUM, ROBERT WILLIAM BUSINESS SERVICES 30,000.00 United States of America COGSDALE CORPORATION. COMPUTER EQUIPMENT MAINTE 184,205.00 United States of America DELL MARKETING L.P COMPUTER EQUIPMENT MAINTE 40,137.20 United States of America CORE BTS, INC. COMPUTER EQUIPMENT MAINTE 5,795.10 United States of America CORE BTS, INC. COMPUTER S&E 20,216.70 United States of America CORE BTS, INC. COMPUTER SOFTWARE LICENSE 22,831.20 United States of America MONARC CONSTRUCTION INC. CONSTRUCTION SERVICES 1,943,728.09 United States of America EV-AIR-TIGHT SHOEMAKER CONSTRUCTION SERVICES 83,818.50 United States of America POLIQUIN, LOUIS CONTINGENCY PERCENTAGE 12,000.00 United States of America UPS DELIVERY SERVICES 133,000.00 United States of America DHL WORLDWIDE EXPRESS DELIVERY SERVICES 35,700.00 United States of America STRATEGIC PATNERS, INC DESIGN 39,750.00 United States of America VERDANZA HOTEL. HOTELS 41,391.63 224 | <strong>2011</strong> <strong>Annual</strong> <strong>Statistical</strong> <strong>Report</strong> on Procurement
Major Contracts for Services Placed by Agency During <strong>2011</strong> (Contracts of $30,000 or more) AGENCY Contract Value Location of Supplier Name of Contractor Description of Services USD United States of America MARRIOTT MIAMI DADELAND. HOTELS 32,740.60 United States of America GENERAL SECRETARIAT OF TH LEASE/RENTAL SERVICES 626,401.00 PAHO Continued United States of America LENKING CO. MANAGEMENT INC LEASE/RENTAL SERVICES 452,286.96 United States of America INTERNATIONAL BUILDING SE SECURITY SERVICES 198,214.96 United States of America WILEY SUBSCRIPTION SERVICES INC SUBSCRIPTION 126,979.82 United States of America THE NORTH HIGHLAND COMPANY. TECHNICAL SERVICES 562,000.00 United States of America INTERNATIONAL BUILDING SE TECHNICAL SERVICES 450,000.00 United States of America COMPUCOM SYSTEMS, INC. TECHNICAL SERVICES 84,000.00 United States of America KC-DC CONSULTING, INC TECHNICAL SERVICES 45,360.00 United States of America LEVEL 3 COMMUNICATIONS. TECHNICAL SERVICES 31,953.72 United States of America DUBNA SYSTEMS, LLC TECHNICAL SERVICES 31,672.00 United States of America CORE BTS, INC. TECHNICAL SERVICES 10,500.00 United States of America INTERNATIONAL BUILDING SE TELEPHONE SERVICES 42,780.80 United States of America VERIZON. TELEPHONE SERVICES 39,070.40 United States of America THE NORTH HIGHLAND COMPANY. TRAVEL COSTS 40,000.00 United States of America BIRCHES GROUP, LLC. WAGE SURVEYS 50,000.00 UNDP Afghanistan E.C.L AFGHAN LTD #0022-Feb, Fuel for ANBP proje 87,640.00 Afghanistan APRP STAFF SALARY 42 APRP Staff Salary March11 73,630.00 Afghanistan TRADE BOX LOGISTICS AND TRADING CO. LTD. Accommodation facility 116,000.00 Afghanistan STRATEX HOSPITALITY ADJ EXP CO ACCOUNT LEVEL 194,820.00 Afghanistan MOHAMMAD ZAMEER ADJ V#102305 57,000.00 Afghanistan ABDUL ALI AFZAL (LANDLORD) ADJ V#99242 & 104292 45,040.00 Afghanistan RURAL ENTERPRISE DEVELOPMENT IN KANDAHAR Adjustment of GLJE#0003945996 83,620.00 Afghanistan PROFESSIONAL SERVICE SOLUTIONS Administrative charges 54,050.00 Afghanistan PROFESSIONAL SERVICE SOLUTIONS Administrative charges of the 36,030.00 Afghanistan KUEHNE+NAGEL A/S Airfreight transport 30,240.00 Afghanistan FORD CONSTRUCTION COMPANY Amendment n°1 Security upgrade 89,690.00 Afghanistan REALISTIC BUILDER COMPANY ANP Construction: Cert. No-3 (Third 31,400.00 Afghanistan REALISTIC BUILDER COMPANY ANP Construction: Cert. No-1 (First 31,400.00 Afghanistan REALISTIC BUILDER COMPANY ANP Construction: Cert. No-2 (Secon 31,400.00 Afghanistan REALISTIC BUILDER COMPANY ANP Construction:Cert. No-1 ( 30,620.00 Afghanistan REALISTIC BUILDER COMPANY ANP Construction:Cert. No-3 ( 30,540.00 Afghanistan APRP STAFF SALARY APRP JS salary - May <strong>2011</strong> 106,620.00 Afghanistan APRP STAFF SALARY APRP Staff salary for April-11 105,520.00 Afghanistan APRP STAFF SALARY APRP STAFF SALARY JUN/11 127,950.00 Afghanistan HLB IJAZ TABUSSUM & CO Audit Fee for 17 DIM Projects 30,640.00 Afghanistan AWCC AWCC payments for the Month of 32,900.00 Afghanistan KHALILU RAHMAN BUILDING RENT APR-SEP011 41,400.00 Afghanistan GOOD PERFORMANCE INITIATIVE (GPI) Clearance GPI NA Lst Qrt/93528 1,113,270.00 Afghanistan POLICY ANALYSIS & DEVELOPMENT (MoLSAMD) Clnc NEX adv11 1QTR 11 MOLSAM 30,280.00 Afghanistan CENTER FOR AFGHAN CIVIL SOCIETY SUPPORT Conduct village public awarene 61,370.00 Afghanistan AYAZ AMJAD ROAD AND CONSTRUCTION COMPANY Construction of Baharak Detent 98,090.00 Afghanistan AYAZ AMJAD ROAD AND CONSTRUCTION COMPANY Construction of Baharak Detention c 218,980.00 Afghanistan ASIA BANA CONSTRUCTION COMPANY Construction of IEC southweste 190,000.00 Afghanistan ASIA BANA CONSTRUCTION COMPANY Construction of IEC southwestern RC 223,180.00 Afghanistan AFGHAN LUCKY CONSTRUCTION COMPANY Construction of information se 43,800.00 Afghanistan AFGHAN LUCKY CONSTRUCTION COMPANY Construction of information service 48,670.00 Afghanistan JAWIDAN MAIHAN CONSTRUCTION COMPANY CONSTRUCTION OF NEW DETENTION 35,780.00 Afghanistan JAWIDAN MAIHAN CONSTRUCTION COMPANY CONSTRUCTION OF NEW DETENTION CENTE 178,890.00 Afghanistan KHALIQI CONSTRUCTION & ROAD BUILDING LTD CONSTRUCTION OF NEW JOINT BUIL 93,680.00 Afghanistan NAEEMI SAFI CONSTRUCTION AND CONSTRUCTION OF NEW JOINT BUIL 74,750.00 Afghanistan NATIONAL CONSTRUCTION & CONNEX COMPANY Construction of new Joint Buil 36,300.00 Afghanistan KHALIQI CONSTRUCTION & ROAD BUILDING LTD CONSTRUCTION OF NEW JOINT BUILDING 83,850.00 Afghanistan NATIONAL CONSTRUCTION & CONNEX COMPANY Construction of new Joint Building 80,240.00 Afghanistan SEFAT AND GOLDEN JOINT VENTURE CONSTRUCTION OF NEW JOINT BUILDINGN 92,320.00 Afghanistan AFGHAN CONTRACT CONSTRUCTION AND ROAD CONSTRUCTION OF NEW OFFICE BUI 40,130.00 Afghanistan IEC HQ TEMP VR STAFF SALARIES Correct VR ID 99114 154,370.00 Afghanistan MBAW STAFF SALARIES Cost of Salary of Oct for Poli 36,500.00 Afghanistan TASK ORDER NO:0005 DEC-10 SRLY TO IDLG STF 35,350.00 Afghanistan ASIA GEO ENGINEERING & ALLY ENGINEERING Design of Ghor Training Centre 33,120.00 Afghanistan E.C.L AFGHAN LTD Diesel fuel for Vehicles and G 42,510.00 Afghanistan ACSORE-SURVEY E) Educational Consulting 71,000.00 Afghanistan IO GLOBAL SERVICES PRIVATE LIMITED E) Internet services 204,410.00 Afghanistan GLOBAL ENTOURAGE SERVICES E) Internet services 95,040.00 Afghanistan FEROOGH NOOR FILM E) Rural development services 360,780.00 Afghanistan IO GLOBAL SERVICES PRIVATE LIMITED E) Satellite receivers 30,710.00 Afghanistan CTG GLOBAL FZC ELECT- HR support (Salaries an 1,402,690.00 Afghanistan SOCIAL CAP. DEV. WELFARE ORG. Expense Distribution 216,480.00 Afghanistan UNODC OFFICE AFGHANISTAN Expense Distribution 150,000.00 Afghanistan CENTER FOR AFGHAN CIVIL SOCIETY SUPPORT Expense Distribution 81,280.00 Afghanistan PEACE AND REINTEGRATION TRUST FUND Expense Distribution 74,520.00 Afghanistan AFGHANISTAN LEGAL SOCIAL DEV. ORG. Expense Distribution 42,770.00 Afghanistan High Office of Oversight & Anti Corrupt. Expense Distribution 40,380.00 Afghanistan MINISTRY OF EDUCATION Expense Distribution 39,600.00 Afghanistan MOHAMMAD YOUNOS Extension of the Lease as well 30,800.00 Afghanistan E.C.L AFGHAN LTD Fuel for ANBP (Dec) 56,850.00 Afghanistan E.C.L AFGHAN LTD Fuel for ANBP (Jan) 46,520.00 Afghanistan E.C.L AFGHAN LTD Fuel for ANBP for the month of 75,840.00 Afghanistan E.C.L AFGHAN LTD Fuel payment of UNDP ROs for t 46,170.00 Afghanistan SPOJMAI ADVERTISMENTS GMU Billboards (1st Instlmnt) 82,740.00 Afghanistan SPOJMAI ADVERTISMENTS GMU Billboards (2nd Instlmnt) 82,740.00 Afghanistan SPOJMAI ADVERTISMENTS GMU Billboards (Last Instlmnt) 82,740.00 Afghanistan VANGUARD MEDIA ADVERTISMENT SERVICES GMU Recrtmnt Video &Radio Adds 205,790.00 Afghanistan VANGUARD MEDIA ADVERTISMENT SERVICES GMU TV adds on Afghan TV Chnls 99,200.00 Afghanistan STRATEX HOSPITALITY Green Village Rent Payment for 974,100.00 Afghanistan STRATEX HOSPITALITY GV Accom. Payment - April <strong>2011</strong> 194,820.00 Afghanistan STRATEX HOSPITALITY GV Rent & Acomo. Feb. <strong>2011</strong> 194,820.00 Afghanistan STRATEX HOSPITALITY GV Rent Payment - May <strong>2011</strong> 194,820.00 Afghanistan STRATEX HOSPITALITY GV Room 21&49 Payment, Mar. 20 194,820.00 Afghanistan High Office of Oversight & Anti Corrupt. HOO SAL NOV11 56,950.00 Afghanistan High Office of Oversight & Anti Corrupt. HOO SAL Oct11 49,150.00 Afghanistan ORCA LTD House Hold Survey for NHDR 201 39,600.00 Afghanistan CTG GLOBAL FZC HR management services for rec 186,070.00 Afghanistan CTG GLOBAL FZC HR support (salaries and compa 440,360.00 Afghanistan TASK ORDER NO 0013 IDLG CBUSTF APR011 SLRY 30,250.00 Afghanistan TASK ORDER NO:0005 IDLG STF APR011 SLRY PYMNT 43,350.00 Afghanistan TASK ORDER NO 0013 IDLG STF FEB011 SLARY PAYMENT 31,500.00 Afghanistan TASK ORDER NO:0005 IDLG STF FEB011 SLRY PAYMENT 38,730.00 Afghanistan TASK ORDER 005 IDLG STF JAN011 SLRY PYMNT 33,940.00 Afghanistan TASK ORDER NO 0013 IDLG STF SLRY MAR-011 32,040.00 Afghanistan IO GLOBAL SERVICES PRIVATE LIMITED Internet access charges for IE 136,190.00 Afghanistan IO GLOBAL SERVICES PRIVATE LIMITED Internet access charges for IEC (HQ 46,170.00 Afghanistan IO GLOBAL SERVICES PRIVATE LIMITED Internet access charges for IEC 34 142,800.00 Afghanistan IO GLOBAL SERVICES PRIVATE LIMITED Internet bandwidth charges for 33,940.00 Afghanistan AFGHAN INSTITUTE OF BUSINESS MANAGEMENT Internship programme for IARCS 32,620.00 Afghanistan IO GLOBAL SERVICES PRIVATE LIMITED Io-Global internet service cha 82,630.00 Afghanistan IO GLOBAL SERVICES PRIVATE LIMITED Io-Golbal Internet charges for 31,770.00 Afghanistan DNATA WORLD TRAVEL KBL-DXB-Malaysia Tickets for 2 46,910.00 Afghanistan PROFESSIONAL SERVICE SOLUTIONS Lease Agreement of ECC offices 39,550.00 Afghanistan MOHAMMAD ZAMEER Leased Building 47,500.00 Afghanistan STRATEX HOSPITALITY Leased Building, rent and acco 167,290.00 Afghanistan STRATEX HOSPITALITY Leased Building,
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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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Top 10 items (goods and services) -
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Top Ten Items (Goods and Services)
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Agency Market Share by Category of
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Major goods and supplies ordered by
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Major Orders for Goods Placed by Ag
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Page 177 and 178: Major Orders for Goods Placed by Ag
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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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