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 Afghanistan AFGHANISTAN SUB-NATIONAL GOVERNANCE PRO LOA ADV CLRNC 3RD QTR 169,230.00 Afghanistan AFGHANISTAN SUB-NATIONAL GOVERNANCE PRO LOA ADV CLRNC OF 3RD QRTR011 300,000.00 UNDP Continued Afghanistan AFGHANISTAN SUB-NATIONAL GOVERNANCE PRO LOA ADV CLRNCE FR 3RD QTR 200,000.00 Afghanistan HALO TRUST Local staff salary/ HALO 159,380.00 Afghanistan CENTER FOR AFGHAN CIVIL SOCIETY SUPPORT Lot (1): Carry out public awareness 99,970.00 Afghanistan FEROOGH NOOR FILM Lot (2): Awareness raising in 42,030.00 Afghanistan CENTER FOR AFGHAN CIVIL SOCIETY SUPPORT Lot (2): Conduct for district/commu 99,550.00 Afghanistan SOCIAL DEVELOPMENT AND LEGAL RIGHTS Lot (3): Strengthen the capaci 137,110.00 Afghanistan EDUCATION & TRAINING CENTER FOR POOR Lot (3):awareness raising in p 43,120.00 Afghanistan EDUCATION & TRAINING CENTER FOR POOR Lot (4): To raise legal awaren 78,360.00 Afghanistan FEROOGH NOOR FILM Lot (5): Village public aware 76,700.00 Afghanistan SABA MEDIA ORGANIZATION SMO Lot (6): Public awareness rais 59,140.00 Afghanistan FEROOGH NOOR FILM Lot( 1): Land Law Trainings fo 39,030.00 Afghanistan SOCIAL DEVELOPMENT AND LEGAL RIGHTS Lot( 1): Raise the knowledge o 137,110.00 Afghanistan NAWI KUNDUZ CONSTRUCTION COMPANY LOT-1 Rehabilitation of Male 84,450.00 Afghanistan NAWI KUNDUZ CONSTRUCTION COMPANY Lot-2Rehabilitation of Kishem 140,050.00 Afghanistan ARIA TARGET LOGISTICS SERVICES LTA No. 039/2010 - Aria Target 220,930.00 Afghanistan ASIA PARWAN INT. TRANS. CO. LTD. LTA No. 040/2010 - Asia Parwan 48,930.00 Afghanistan KAVA INT. TRANSIT & FORWARDING LTD. LTA No. 041/2010 - Kava Intern 146,760.00 Afghanistan KABUL SERENA HOTEL Lunch( 4 days x 249) 37,490.00 Afghanistan MINISTRY OF EDUCATION MOE LOA Sal Dec11 62,100.00 Afghanistan MINISTRY OF EDUCATION MOE LOA SAL OCT-11 63,900.00 Afghanistan MINISTRY OF EDUCATION MOELOA SAL NOV11 62,100.00 Afghanistan PEACE AND REINTEGRATION TRUST FUND MOF NIM Adv.Adj/ APRP 90,720.00 Afghanistan AFGHAN TRUST CONSTRUCTION COMPANY Monitoring Consultancy for PtJ 51,470.00 Afghanistan AFGHAN TRUST CONSTRUCTION COMPANY Monitoring Consultancy for PtJ and 64,900.00 Afghanistan MOBILE SERVICES DEVELOPMENT AFGHANISTAN MPaisa Services Jul,Aug,Sep11 35,930.00 Afghanistan MOBILE SERVICES DEVELOPMENT AFGHANISTAN M-Paisa Services- Oct11 95,630.00 Afghanistan MOBILE SERVICES DEVELOPMENT AFGHANISTAN M-Paisa Services&Charges-MoI 113,450.00 Afghanistan SEFAT AND GOLDEN JOINT VENTURE New Joint Building for MoJ and AGO 94,410.00 Afghanistan GOOD PERFORMANCE INITIATIVE (GPI) NEX ADV CLEARANCE 2ND Q <strong>2011</strong> 103,360.00 Afghanistan RURAL ENTERPRISE DEVELOPMENT IN KANDAHAR Nex Adv.clrance 4rd QRT 2010 85,840.00 Afghanistan RURAL ENTERPRISE DEVELOPMENT IN KANDAHAR Nex Adv.Clrance VR#102039 356,800.00 Afghanistan RURAL ENTERPRISE DEVELOPMENT IN KANDAHAR Nex Advance Clearance 57,140.00 Afghanistan Policy Analysis and Development (MAIL) Pay,MoFA LoA Staff,Oct11,NIBP 30,500.00 Afghanistan IO GLOBAL SERVICES PRIVATE LIMITED Payment for the cost of intern 52,160.00 Afghanistan ILIA EVENT MANAGEMENT SERVICES Payment to Film Festival 60,400.00 Afghanistan QARA CONSULTING Payment to QARA for Secu-Semin 47,990.00 Afghanistan Policy Analysis and Development (MoFA) Payroll 9Nov11-31Dec11,MoFA 50,960.00 Afghanistan Policy Analysis and Development (MAIL) Payroll Nov 11,MAIL Suppt.NIBP 30,500.00 Afghanistan Policy Analysis and Development (MAIL) Payroll,Sep 11,Mail/NIBP (PAD) 31,380.00 Afghanistan ACSORE-SURVEY Perception Survery 50% payment 35,500.00 Afghanistan CENTER FOR AFGHAN CIVIL SOCIETY SUPPORT PO# 13027 Professional Service 33,370.00 Afghanistan ACSORE-SURVEY Police Perception S.Final Paym 146,000.00 Afghanistan AL NAKHEEL PRINTING PRESS Printing of texbooks-ANCOP 54,780.00 Afghanistan TADBEER CONSULTING INC. Prof. Ser. Cont. under LOTFA/DP (Re 230,260.00 Afghanistan SUPERIOR SUPPLIES SERVICES Professional Services Contract 150,560.00 Afghanistan CENTER FOR AFGHAN CIVIL SOCIETY SUPPORT Professional Services Contract 75,090.00 Afghanistan AFGHANISTAN HUMAN RIGHTS ORGANIZATION Professional Services Contract (Ref 174,000.00 Afghanistan CERTE CONSULTANCY Professional Services Contract (Ref 149,780.00 Afghanistan CENTER FOR AFGHAN CIVIL SOCIETY SUPPORT Professional Services Contract UNDP 116,840.00 Afghanistan CENTER FOR AFGHAN CIVIL SOCIETY SUPPORT Professional Services Contract: UND 166,860.00 Afghanistan GANDEERAY Provision of Toll-free domestic vio 30,320.00 Afghanistan ETEFAQ BAMYAN INT. TRANSPORT CO. Provision of Transportation Service 51,930.00 Afghanistan AFGHANISTAN SUB-NATIONAL GOVERNANCE PRO PRTIAL CLRNC OF LOA 2ND QTR011 425,040.00 Afghanistan TRADE BOX LOGISTICS AND TRADING CO. LTD. Purchase, delivery and install 54,420.00 Afghanistan VANGUARD MEDIA ADVERTISMENT SERVICES RDP#242-GMU Ads-Inv#VM1103<strong>2011</strong> 209,950.00 Afghanistan MINISTRY OF EDUCATION rdp137/11 MOE/LOA sal Jul-11 39,600.00 Afghanistan MINISTRY OF EDUCATION RDP33/11 MOE SAL MAR-11 30,400.00 Afghanistan High Office of Oversight & Anti Corrupt. rdp344/11 HOO Sal Dec11 56,000.00 Afghanistan MINISTRY OF EDUCATION rdp50/11 MOE Sal Apr-11 31,800.00 Afghanistan High Office of Oversight & Anti Corrupt. RDP57/11 HOO SAL APRIL-11 38,480.00 Afghanistan MINISTRY OF EDUCATION rdp70/11 may-11 sal LOA staff 44,330.00 Afghanistan MINISTRY OF EDUCATION rdp97/11 MOE/LOA Sal Jun-11 37,800.00 Afghanistan HLB IJAZ TABUSSUM & CO Reference to the Original PO 1 45,970.00 Afghanistan ARCHITECTURAL AND ENGINEERING COMPANY Rehabilitation of justice resi 30,220.00 Afghanistan GOOD PERFORMANCE INITIATIVE (GPI) Reimb of sub act exp GPI 27213 1,105,750.00 Afghanistan RAHMAN RASOUL LOGISTIC CO Rental vehicle for GDPDM 01 Jun 201 37,510.00 Afghanistan RATEB AZIMI S) Commercial facility rental 86,250.00 Afghanistan AFERDITA GASHI MEKULI S) Intl Consultants-Technical 52,150.00 Afghanistan NAEEMI SAFI CONSTRUCTION AND S) Rehabilitation services 32,140.00 Afghanistan SOCIAL DEVELOPMENT AND LEGAL RIGHTS S) Social development 489,380.00 Afghanistan AFGHAN MANAGEMENT & MARKETING CONSULTANT S) Temporary admin. assistance 69,120.00 Afghanistan ARMED SECURITY GUARDS Salary for APS (QRF Team) 62,770.00 Afghanistan IDG SECURITY AFGHANISTAN LTD Salary of Gurkha Guards for UN 165,360.00 Afghanistan MBAW STAFF SALARIES Salary of Nov 11 for Policy De 33,320.00 Afghanistan MINISTRY OF EDUCATION Sep Sal+Jul Aug New recruitmnt 101,460.00 Afghanistan SUPERIOR SUPPLIES SERVICES Setting up Kandahar 119 CRC 37,640.00 Afghanistan TASK ORDER NO:0005 SLRY TO IDLG STF FR MAR011 42,620.00 Afghanistan ANAYATULLAH AFZAL LTD Supply and installation of best qua 39,160.00 Afghanistan ACT VEHICLES SERVICES AND REPAIRS LLC Supply and Installation of Rea 42,900.00 Afghanistan PEACE AND REINTEGRATION TRUST FUND Transfer ANBP to APRP expenses 132,030.00 Afghanistan MOHAMMAD ZAMEER UR10 Six months Jun.-Nov. rent 57,000.00 Afghanistan KABUL ENGINEERING TECHNICAL NGO OF Uruzgan Internship Program 201 56,410.00 Afghanistan KABUL ENGINEERING TECHNICAL NGO OF Uruzgan Internship Program<strong>2011</strong> 40,610.00 Afghanistan DA AFGHANISTAN BRISHNA SHIRKAT V#101940,102877,104929&106973 72,340.00 Afghanistan RATEB AZIMI V#106067 86,250.00 Afghanistan E.C.L AFGHAN LTD V#97700,98305,100451&101939 31,140.00 Afghanistan HALO TRUST veh/genrator fuel/ HALO 51,430.00 Albania ARK IT SHPK 4.6 Second Installment as per 40,400.00 Albania A.K. SHPK 6.1 First payment of Civil wor 40,420.00 Albania A.K. SHPK 6.1 First payment of Civil works fo 40,690.00 Albania A.K. SHPK 6.1 Second payment of Civil wo 39,070.00 Albania A.K. SHPK 6.1 Second payment of Civil works f 40,690.00 Albania A.K. SHPK 6.1 Third payment of Civil wor 38,000.00 Albania A.K. SHPK 6.1 Third payment of Civil works fo 40,690.00 Albania AURORA KONSTRUKSION SHPK 6.3 First installment (80%) fo 89,670.00 Albania AURORA KONSTRUKSION SHPK 6.3 First installment (80%) for the 91,180.00 Albania KARL GEGA KONSTRUKSION SHPK FIRST INSTALLMENT UPON CONSTRA 40,280.00 Albania GENER 2 SHPK Office rent for April <strong>2011</strong> 32,110.00 Albania GENER 2 SHPK Office rent for June <strong>2011</strong> 31,010.00 Albania GENER 2 SHPK Office rent for March <strong>2011</strong> 30,530.00 Albania GENER 2 SHPK Office rent for May <strong>2011</strong> 30,870.00 Albania HALILI 1 SHPK S) Building Maintenance & Repa 269,000.00 Albania PARLLAKU SHPK S) Building Maintenance & Repa 199,000.00 Albania LEON KONSTRUKSION SHPK S) Building Maintenance & Repa 132,200.00 Albania BLEDI COMPANY SHPK S) Building Maintenance & Repa 87,300.00 Albania DENIS 05 SHPK S) Building Maintenance & Repa 80,230.00 Albania STELA 2000 S) Commercial construction 62,240.00 Albania FLONJA SHPK S) Commercial construction 40,440.00 Albania ARBERIA SH.A. S) Commercial construction 32,090.00 Albania SOPI SHPK S) Electric & electr. engineer 143,130.00 Albania MACS CONSULTING S) Information centers 116,160.00 226 | <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 Albania KARL GEGA KONSTRUKSION SHPK S) Road maintenance or repairs 30,260.00 Albania KARL GEGA KONSTRUKSION SHPK SECOND INSTALLMENT UPON COMPLE 95,780.00 UNDP Continued Albania KARL GEGA KONSTRUKSION SHPK SECOND INSTALLMENT UPON COMPLETION 95,780.00 Albania KARL GEGA KONSTRUKSION SHPK THIRD INSTALLMENT UPON COMPLETION O 66,800.00 Algeria SARL SAG ES SALEM Gardiennage du Parking 36,910.00 Algeria BELACHI IMEN location du la villa 1er Trime 113,070.00 Algeria BELACHI IMEN location du la villa les 3 Tri 346,440.00 Algeria OUADAH OMAR BEN MOHAMED location du Parking 127,440.00 Algeria COMPAGNIE GARDIENNAGE PROTECTION SECURIT REVERS 02/03/04/05-<strong>2011</strong> 39,320.00 Algeria BUREAU D'ETUDE D'ARCHITECTURE S) Civil engineering 30,280.00 Algeria COMPAGNIE GARDIENNAGE PROTECTION SECURIT Société de gardiennage 01/<strong>2011</strong> 98,430.00 Angola DELOITTE & TOUCHE AUDITORES LDA. 3rd INSTALLMENT NIM/NGOs AUDIT FEES 42,550.00 Angola PROMETEUS LDA APR/MAY/JUNE/JULY/AUG 69,620.00 Angola REDE ESPERANÇA DE LUTA CONTRA SIDA Disbur.Funds to Rede Esperanca 58,480.00 Angola UNICEF DENMARK Freight & Insurance 81,450.00 Angola EMP TRANS LDA CARGO CENTER LUANDA Invoice n# 310.008/11 42,220.00 Angola GUARDA SEGURA paym.inv 333, 412,493 41,140.00 Angola GUARDA SEGURA S) Security systems services 50,440.00 Angola WHO OFFICE IN LUANDA, ANGOLA WHO-Standards&Training HIV/AID 75,240.00 Antigua and Barbuda Clare Andrea DAVIS S) Intl Consultants-Technical 65,500.00 Argentina ADLER HASENCLEVER Y ASOCIADOS SRL ARG/04/001-AUDIT 2010 45,810.00 Argentina MANTILARO STELLA MARIS ARG/04/001-INV 309 70,650.00 Argentina ADLER HASENCLEVER Y ASOCIADOS SRL ARG/04/001-INV 431/432 73,510.00 Argentina UNIVERSIDAD TECNOLOGICA NACIONAL ARG/05/001-INV.7885 108,740.00 Argentina ARG05010 EXPENDITURES ARG/05/010-SEPT/11-F.REPORT 32,680.00 Argentina ARG05016 EXPENDITURES ARG/05/016-AGO11-F.REPORT 34,790.00 Argentina ARG05016 EXPENDITURES ARG/05/016-APR11-F.REPORT 36,730.00 Argentina GRUPO EDITORIAL PLANETA S.A.I.C. ARG/05/016-INV.1591-1592 71,290.00 Argentina ARG05016 EXPENDITURES ARG/05/016-JUL11-F.REPORT 40,270.00 Argentina ARG05016 EXPENDITURES ARG/05/016-JUN11-F.REPORT 36,970.00 Argentina ARG05016 EXPENDITURES ARG/05/016-MAR11-F.REPORT 40,270.00 Argentina ARG05016 EXPENDITURES ARG/05/016-MAY11-F.REPORT 62,920.00 Argentina ARG05024 EXPENDITURES ARG/05/024-APRIL/11-F.REPORT 50,690.00 Argentina ARG05024 EXPENDITURES ARG/05/024-AUGUST/11-F.REPORT 77,090.00 Argentina ARG05024 EXPENDITURES ARG/05/024-FEB/11-F.REPORT 68,090.00 Argentina ARG05024 EXPENDITURES ARG/05/024-JUNE/11-F.REPORT 39,490.00 Argentina ARG05024 EXPENDITURES ARG/05/024-MARCH/11-F.REPORT 68,830.00 Argentina ARG05024 EXPENDITURES ARG/05/024-MAY/11-F.REPORT 36,130.00 Argentina ARG05024 EXPENDITURES ARG/05/024-SEPT/11-F.REPORT 81,600.00 Argentina ARG05025 EXPENDITURES ARG/05/025-AGO11-F.REPORT 128,440.00 Argentina ARG05025 EXPENDITURES ARG/05/025-APR11-F.REPORT 132,710.00 Argentina ARG05025 EXPENDITURES ARG/05/025-FEB11-F.REPORT 121,330.00 Argentina ARG05025 EXPENDITURES ARG/05/025-JAN11-F.REPORT 132,140.00 Argentina ARG05025 EXPENDITURES ARG/05/025-JUL11-F.REPORT 122,500.00 Argentina ARG05025 EXPENDITURES ARG/05/025-JUN11-F.REPORT1 121,510.00 Argentina ARG05025 EXPENDITURES ARG/05/025-MAR11-F.REPORT 143,510.00 Argentina ARG05025 EXPENDITURES ARG/05/025-MAY11-F.REPORT 128,880.00 Argentina ARG05025 EXPENDITURES ARG/05/025-SEP11-F.REPORT 192,140.00 Argentina ARG06001 EXPENDITURES ARG/06/001-FEB/11-F.REPORT 3,019,910.00 Argentina ARG06001 EXPENDITURES ARG/06/001-MARCH/11-F.REPORT 640,430.00 Argentina ARG06022 EXPENDITURES ARG/06/022-AGO11-F.REPORT 109,470.00 Argentina ARG06022 EXPENDITURES ARG/06/022-APR11-F.REPORT 100,800.00 Argentina ARG06022 EXPENDITURES ARG/06/022-FEB11-F.REPORT 115,080.00 Argentina LABORATORIO PYAM S.A. ARG/06/022-INV.10 32,220.00 Argentina LABORATORIO PYAM S.A. ARG/06/022-INV.3 64,540.00 Argentina ARG06022 EXPENDITURES ARG/06/022-JAN11-F.REPORT 101,740.00 Argentina ARG06022 EXPENDITURES ARG/06/022-JUL11-F.REPORT 91,840.00 Argentina ARG06022 EXPENDITURES ARG/06/022-JUN11-F.REPORT1 88,910.00 Argentina ARG06022 EXPENDITURES ARG/06/022-MAR11-F.REPORT 115,900.00 Argentina ARG06022 EXPENDITURES ARG/06/022-MAY11-F.REPORT 109,330.00 Argentina ARG06022 EXPENDITURES ARG/06/022-SEP11-F.REPORT 146,140.00 Argentina ESTUDIOS Y SERVICIOS AMBIENTALES SRL ARG/07/008-INV 010 41,900.00 Argentina ESTUDIOS Y SERVICIOS AMBIENTALES SRL ARG/07/008-INV 014 49,880.00 Argentina SARROUF RAMON HORACIO ARG/07/008-INV 408 95,650.00 Argentina URS CORPORATION SA ARG/07/008-INV 475 111,890.00 Argentina URS CORPORATION SA ARG/07/008-INV 478 56,000.00 Argentina ESTUDIOS Y SERVICIOS AMBIENTALES SRL ARG/07/008-INV.11 49,880.00 Argentina SARROUF RAMON HORACIO ARG/07/008-INV.407 128,140.00 Argentina URS CORPORATION SA ARG/07/008-INV.490 112,110.00 Argentina HEXACTA S.A. ARG/08/009 - INV 83 72,700.00 Argentina BOREAL TECHNOLOGIES SA ARG/08/009 -LECT,CURSO,SOFT 56,680.00 Argentina RMYA SRL ARG/08/009-INV 021 32,920.00 Argentina ASOC. ARG. USUARIOS DE INFORMATICA Y COM ARG/08/009-INV.11265 73,530.00 Argentina RAN INGENIERIA DE SISTEMAS SRL ARG/08/009-INV.115 105,870.00 Argentina DTE SA ARG/08/009-INV.16 55,070.00 Argentina RMYA SRL ARG/08/009-INV.19 44,130.00 Argentina RMYA SRL ARG/08/009-INV.22 32,450.00 Argentina PRETECO SA ARG/08/009-INV.70 37,000.00 Argentina HEXACTA S.A. ARG/08/009-INV.73-74 37,500.00 Argentina HEXACTA S.A. ARG/08/009-INV.81 79,760.00 Argentina GHB NET SA ARG/08/022 - INV 12 33,000.00 Argentina SYSTEMS MANAGEMENT SPECIALIST SA ARG/08/022-INV 130 44,100.00 Argentina INTERTRON SA ARG/08/022-INV 2885 42,050.00 Argentina INTERTRON SA ARG/08/022-INV 2897 37,340.00 Argentina ELANGELUZ SRL ARG/08/027-INV.79 97,530.00 Argentina INNOVACION CONSTRUCCIONES MODULARES SA ARG/08/029 - INV.4 400,940.00 Argentina FUND. TECNOL. FACULT. REG. LA PLATA ARG/08/029 - INV.982 89,620.00 Argentina INFO PRINT SOLUTIONS COMPANY LLC SUC ARG ARG/08/029-INV 1467/47/55 37,290.00 Argentina THE ONE WORLD WIDE SA ARG/08/029-INV.120 30,380.00 Argentina LISKA SRL ARG/08/029-INV.256 52,380.00 Argentina PLUNIMAR SA ARG/08/029-INV.25746 155,780.00 Argentina EMPRESA DISTRIBUIDORA LA PLATA SA ARG/08/029-INV.352 72,700.00 Argentina PM&BA SA ARG/08/029-INV.416 75,000.00 Argentina OCSA SA ARG/08/029-INV.848-849 98,820.00 Argentina EXCELLENCE SERVICIOS S.A. ARG/08/030 - ASIS PERS RENAPER 197,470.00 Argentina TABUADA VALLADARES INVESTIGACIONES SA ARG/08/030 - INV 35 141,510.00 Argentina UTILITY CONSULTING SRL ARG/08/030 - INV 54 424,530.00 Argentina DINATECH S.A. ARG/08/030 - INV.122 105,000.00 Argentina NEO SOPORTE EMPRESARIO SA ARG/08/030 - INV.28-26 525,670.00 Argentina HUMO ROJO S.A. ARG/08/030 - INV.34 164,330.00 Argentina GURBAN 360 SA ARG/08/030 - INV.35 171,000.00 Argentina EXCELLENCE SERVICIOS S.A. ARG/08/030 - INV.51 296,210.00 Argentina HUMO ROJO S.A. ARG/08/030 -ESPACIO TOMA DATOS 109,560.00 Argentina DINATECH S.A. ARG/08/030-I.7192-3-205-20 379,300.00 Argentina EXCELLENCE SERVICIOS S.A. ARG/08/030-INV 033 98,320.00 Argentina HUMO ROJO S.A. ARG/08/030-INV 021 54,880.00 Argentina NEO SOPORTE EMPRESARIO SA ARG/08/030-INV 08 216,740.00 Argentina MAGNA CONSULT SA ARG/08/030-INV 09/10 193,910.00 Argentina DELL AMERICA LATINA CORP. ARG/08/030-INV.1093 166,930.00 Argentina NEO SOPORTE EMPRESARIO SA ARG/08/030-INV.11 216,530.00 Argentina IGNACAM SERVICIOS SA ARG/08/030-INV.116-117 141,930.00 Argentina IGNACAM SERVICIOS SA ARG/08/030-INV.119-121 211,240.00 Argentina MAGNA CONSULT SA ARG/08/030-INV.12 169,500.00 227 | <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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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 179 and 180: 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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2011 Annual Statistical Report on United Nations ... - UNOPS

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