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

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Major C<strong>on</strong>tracts for Services Placed by Agency During <str<strong>on</strong>g>2011</str<strong>on</strong>g> (C<strong>on</strong>tracts of $30,000 or more)<br />

AGENCY<br />

C<strong>on</strong>tract Value<br />

Locati<strong>on</strong> of Supplier Name of C<strong>on</strong>tractor Descripti<strong>on</strong> of Services USD<br />

Belgium MICHEL KENSIER S) Intl C<strong>on</strong>sultants-Technical 31,500.00<br />

Belgium B.D.C INTERNATIONAL S.A. SPARE PARTS FOR LAB. EQUIPMENT 30,120.00<br />

UNDP C<strong>on</strong>tinued<br />

Belgium TOYOTA GIBRALTAR STOCKHOLDINGS LTD Toyota Land Cruiser Hardtop 5 48,640.00<br />

Belgium VANBREDA INTERNATIONAL VanBreda Ins.Premium-PRU 38,080.00<br />

Belize JAN CORNELIS MEERMAN 3rd payment of c<strong>on</strong>tract (1st p 40,600.00<br />

Benin BUREAU D'EVALUATION DES POLITIQUES PUBLI 60%CONTRAT 01/PADC 33,610.00<br />

Benin FECECAM-BENIN Agents CNT mars-avril 2010 222,750.00<br />

Benin AGIRE SARL DCPTE N° LOT 11 AEV WASSA /PHV 42,220.00<br />

Benin GROUPEMENT GENERTEL GROUPE/C2E Décompte N°1 Groupement Gener 72,200.00<br />

Benin AFRICA SOLAR ENERGY SARL DECOMPTE N°1 AEV FETEKOU KEROU 67,270.00<br />

Benin AGIRE SARL DECOMPTE N°1 AEV PABEGOU/PHV L 40,010.00<br />

Benin GTC DECOMPTE N°2 GTC /PHV 65,480.00<br />

Benin SOCIETE VIRADA SARL DECOMPTE N°2 LOT 4 AEV/PHV 65,870.00<br />

Benin Gbeho Sègla Claude Houinato DEMANDE AVCE PAIX HCGC 41,440.00<br />

Benin ENNOV Dernier paiement avec une déducti<strong>on</strong> 57,160.00<br />

Benin ETS Esperance 2001 E) Public structures 37,690.00<br />

Benin Internati<strong>on</strong>al Building and Trade (IBT) Facture définitive IBT 66,050.00<br />

Benin ERICE H. GBOGBLENOU FRAIS DEPLACEMENT VNUS 52,820.00<br />

Benin BETRA-BTP GTC DECOMPTE N°3 GTC/PHV 61,910.00<br />

Benin FECECAM-BENIN Indemnités affichage LEIP 781,760.00<br />

Benin FECECAM-BENIN Indemnités Agents ratissage 1,315,960.00<br />

Benin FECECAM-BENIN Indemnités délivrance cartes 817,190.00<br />

Benin FECECAM-BENIN Indemnités prorogati<strong>on</strong> Nord 87,900.00<br />

Benin ETS CEPHAS & COMPAGNIE LOCATION DE BUS (DIFFERENTES 36,440.00<br />

Benin ETS SCHEKINA TRANSPORT Locati<strong>on</strong>s Déc 10-Fév 11 78,330.00<br />

Benin GO AFRICA SARL Matériel et c<strong>on</strong>com. informatiq 124,080.00<br />

Benin PRODICOM INTER SARL Matériel et c<strong>on</strong>som. Informatiq 185,490.00<br />

Benin SONGHAI CENTER MEALS & ACCOMMODATIOIN 86,000.00<br />

Benin FECECAM-BENIN Paiement agents appui CNT 215,460.00<br />

Benin FECECAM-BENIN Paiement Pers<strong>on</strong>nel Atacora-D<strong>on</strong> 476,890.00<br />

Benin PROTOCOLE N 002/<str<strong>on</strong>g>2011</str<strong>on</strong>g>/PADC-OMD (MDAEP) protocole 2/MDEAP 32,900.00<br />

Benin BETON SERVICES SARL Réfecti<strong>on</strong> CPADD Facture N°4 Be 195,170.00<br />

Benin Internati<strong>on</strong>al Building and Trade (IBT) Règlement F.N°002 IBT 58,560.00<br />

Benin BETON SERVICES SARL Règlement fact N°1 Bet<strong>on</strong> servi 122,380.00<br />

Benin COMMISSION POLITIQUE DE SUPERVISION Rembours avances Cent Collecte 109,970.00<br />

Benin GTC Rgmt F. N°3 AEV /PHV 69,050.00<br />

Benin DEGBE SYLVAIN THEODULE S) Intl C<strong>on</strong>sultants-Technical 60,130.00<br />

Benin SOCIETE CANAL-EAU SARL S) Local C<strong>on</strong>sultants-Support ( 90,260.00<br />

Benin BETON SERVICES SARL S) Local C<strong>on</strong>sultants-Technical 132,480.00<br />

Benin ESSOR S) Local C<strong>on</strong>sultants-Technical 54,490.00<br />

Benin SOBEC-BTP SARL S) Storage 87,190.00<br />

Benin ETS R.C.B. S) Storage 81,380.00<br />

Benin AFRICA SOLAR ENERGY SARL S) Storage 80,760.00<br />

Benin GROUPEMENT GENERTEL GROUPE/C2E S) Storage 64,870.00<br />

Benin BETRA-BTP S) Storage 53,340.00<br />

Benin EXIMPORT-MAA BTP S) Storage 46,760.00<br />

Benin ENNOV S) Temporary admin. assistance 110,330.00<br />

Bhutan Budget Fund Account 1st Qtr FACE Food Security-MoA 51,560.00<br />

Bhutan Budget Fund Account 1st Qtr FR GLOF-DOE <str<strong>on</strong>g>2011</str<strong>on</strong>g>-ADA 105,920.00<br />

Bhutan Budget Fund Account 2nd Qtr Advance, MoAF, Horti 57,320.00<br />

Bhutan Budget Fund Account 2nd Qtr FACE Food - MoA 51,790.00<br />

Bhutan Budget Fund Account 2nd Qtr intermFR-GLOF-DOE <str<strong>on</strong>g>2011</str<strong>on</strong>g> 378,410.00<br />

Bhutan Budget Fund Account 4th Qtr inteirm(GLOF-DOE-GEF-B 129,340.00<br />

Bhutan Budget Fund Account 4th Qtr interimFR(GLOF-DGM-GEF 200,600.00<br />

Bhutan Budget Fund Account 4thQtr interimFR(GLOF-DOE-ADA) 65,860.00<br />

Bhutan UNDP Bhutan comm<strong>on</strong> services UNDP <str<strong>on</strong>g>2011</str<strong>on</strong>g> 31,080.00<br />

Bhutan Budget Fund Account Expense Distributi<strong>on</strong> 37,230.00<br />

Bhutan Budget Fund Account to Cancel VID # 19388 50,890.00<br />

Bolivia JIMENA SAAVEDRA GUTIERREZ ALQUILER PNUD <str<strong>on</strong>g>2011</str<strong>on</strong>g> 179,940.00<br />

Bolivia CENTRO DE ESTUDIOS Y PROYECTOS SRL C<strong>on</strong>tratación de una c<strong>on</strong>sultora 46,430.00<br />

Bolivia CAROL MARITZA OROZCO FRANCACHS DESEMBOLSO DE FONDOS PARA PAGO 44,890.00<br />

Bolivia ADRA BOLIVIA E) Desktop computers 37,240.00<br />

Bolivia SNV BOLIVIA E) Primer desembolso PNUD-SNV/ 500,000.00<br />

Bolivia Paola BARRAGAN MONTES DE OCA Fees: 62 days / 550$. 1 September - 34,100.00<br />

Bolivia CENTRO DE ESTUDIOS Y PROYECTOS SRL Informe final 36,990.00<br />

Bolivia CUENTA UNICA DEL TESORO JV 72660 2da Rend 1er Desembol 45,580.00<br />

Bolivia JIMENA SAAVEDRA GUTIERREZ JV ALQUILER PNUD - REASIGNACIO 79,080.00<br />

Bolivia CUENTA UNICA DEL TESORO JV BOL/72013/HACT oct-dic/10 84,210.00<br />

Bolivia MOVIMIENTO AL SOCIALISMO MAS DN RENDICION SEPTIEMBRE JV 37,600.00<br />

Bolivia DEFENSORIA DEL PUEBLO Rendición Anticipo <str<strong>on</strong>g>2011</str<strong>on</strong>g> 100,150.00<br />

Bolivia ORG. ELECTORAL PLUR. TRIBUNAL SUP. ELECT Rendicón anticipo may-jun/11 311,100.00<br />

Bosnia RAFTING KLUB KANJON 2nd payment as per the MGCA 41,270.00<br />

Bosnia HERCEG DOO SREBRENIK 2nd Tranche Payment 31,450.00<br />

Bosnia RP PROMEKS DOO 2nd Tranche Payment - UNDP 30,460.00<br />

Bosnia GRADNJA INVEST 2 DOO 2nd Tranche Payment UNDP 31,510.00<br />

Bosnia MASINSKI FAKULTET UNIVERZITET U SARAJEVU Basic traning 35,290.00<br />

Bosnia JAFFA COMMERCE Co-financing Jaffa Commerce - 60,000.00<br />

Bosnia TB INZENJERING C<strong>on</strong>structi<strong>on</strong> of asphalt road t 68,880.00<br />

Bosnia SIMING TRADE C<strong>on</strong>structi<strong>on</strong> works in Gacko LO 75,630.00<br />

Bosnia SIMING TRADE C<strong>on</strong>structi<strong>on</strong> works in Gacko LOT 1 82,430.00<br />

Bosnia OKAC DOO C<strong>on</strong>structi<strong>on</strong> works in Gorazde 47,450.00<br />

Bosnia AMITEA DOO C<strong>on</strong>structi<strong>on</strong> works in Stolac L 46,040.00<br />

Bosnia GOREKS MM C<strong>on</strong>structi<strong>on</strong> works <strong>on</strong> building 42,840.00<br />

Bosnia NEDZAD MULALIC correct VR ID 97530 59,220.00<br />

Bosnia UNIS GROUP Demilitarisati<strong>on</strong> of 14 721 pie 32,310.00<br />

Bosnia UNIS GROUP Disposal of cluster bombs Orka 30,440.00<br />

Bosnia UNIS GROUP Disposal of counter-armour mun 86,550.00<br />

Bosnia TEHNOGRAD DOO Dragodol/Tusanj - heating syst 95,140.00<br />

Bosnia DZENA DOO Dzena, C<strong>on</strong>structi<strong>on</strong> Works, PP 39,490.00<br />

Bosnia AGROMONT DOO ROGATICA E) Agricultural machinery & eq 38,000.00<br />

Bosnia CLIMA TRADE DOO E) Boiler maintenance 50,370.00<br />

Bosnia KONSTRUKTOR DOO E) Commercial c<strong>on</strong>structi<strong>on</strong> 87,480.00<br />

Bosnia DEVELOPMENT STUDIO DOO E) Communicati<strong>on</strong> Service 33,180.00<br />

Bosnia AGENCIJA BODYGUARD FILEKOVIC E) Electric & electr. engineer 39,010.00<br />

Bosnia DELING DOO E) Electric utilities 65,600.00<br />

Bosnia PROGRES DOO BRATUNAC E) Farm building c<strong>on</strong>structi<strong>on</strong> 51,150.00<br />

Bosnia CLIMA TRADE DOO E) Heating 35,410.00<br />

Bosnia UXB BALKANS DOO E) Mechanical engineering 430,820.00<br />

Bosnia UNIS GROUP E) Mechanical engineering 363,270.00<br />

Bosnia AMMSOL DOO E) Mechanical engineering 101,220.00<br />

Bosnia TB INZENJERING E) Road maintenance or repairs 90,570.00<br />

Bosnia IZGRADNJA DOO E) Road maintenance or repairs 39,610.00<br />

Bosnia AD ZVORNIK PUTEVI E) Road maintenance or repairs 34,290.00<br />

Bosnia KALIMAN COMPANY DOO E) Septic system c<strong>on</strong>structi<strong>on</strong> 42,000.00<br />

Bosnia PROGRES DOO BRATUNAC E) Utility building c<strong>on</strong>structi 34,190.00<br />

Bosnia GOREKS MM E) Utility building c<strong>on</strong>structi 31,770.00<br />

Bosnia KRIPTOS DOO E) Water 41,700.00<br />

Bosnia KALIMAN COMPANY DOO E) Water and sewer utilities 117,610.00<br />

Bosnia FALCON DOO Electric material for Nevesinj 32,610.00<br />

Bosnia MY MEDICO First delivery of urine screen 30,660.00<br />

Bosnia MY MEDICO First delivery of urine screening t 30,710.00<br />

Bosnia ZIRA DOO First installment 43,180.00<br />

Bosnia ENERGOTEHNIKA DOO Fourth installment 35,490.00<br />

231 | <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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