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 Brazil DBA ENGENHARIA DE SISTEMAS LTDA. NF -1589 ProdImp2 - Pact2-E1 158,870.00 Brazil ELEKTRON CONSTRUÇÕES ELÉTRICAS LTDA NF 728, 729 e 730 Recp. 55357 39,720.00 UNDP Continued Brazil FLYTOUR BUSINESS TRAVEL VIAG E TUR LTDA NOVA ADESÃO Á FLY TOUR 31,650.00 Brazil TRANSFER LOGÍSTICA E TRANSP ESPECIAIS LT Nova requisição de compras par 78,520.00 Brazil INTERNATIONAL FOOD POLICY RESEARCH Nova requisição de compras para que 611,520.00 Brazil AMBIENTAL CONSULTORIA E ASSESSORIA LTDA PAGTO SETTLEMENT C BRA 10-1079 36,200.00 Brazil FLYTOUR BUSINESS TRAVEL VIAG E TUR LTDA Passagens Flytour - Atividade 10 - 45,000.00 Brazil Ação Social e Políticas Públicas Ltda. Pesquisa Qualitativa 99,160.00 Brazil SERVIÇO NAC. APRENDIZAGEM INDUSTRIA PGTO. CONF. PARC. 3. 207,220.00 Brazil DATAMETRICA CONSULTORIA PESQUISA E PO <strong>2011</strong> do contrato firmado co 44,210.00 Brazil VITAE CIVILIS - INST. P DESENV. MEIO AMB Prestação de consultoria 87,860.00 Brazil INSTITUTO DE DESENVOLVIMENTO SOCIAL E Prestação de Consultoria 41,920.00 Brazil FUNDACAO UNIVERSIDADE DE BRASILIA Prestação de Consultoria 33,530.00 Brazil NEXT OPEN SYSTEMS LTDA PRESTACAO DE SERVICOS SOFTWARE 61,320.00 Brazil AMAV S TURISMO LTDA PRESTACAO SERVICOS HOSPEDAGEM 41,880.00 Brazil ACE SEGURADORA S/A Primeiro Aditivo de Seguro Oni 77,080.00 Brazil UNIBAN - ACADEMIA PAULISTA ANCHIETA Prod 5 Curso Espec. agosto 33,920.00 Brazil MARCEL SILVA BUCAR Not Defined 38,920.00 Brazil MARCEL SILVA BUCAR Not Defined 94,340.00 Brazil DATAFOLHA INSTITUTO DE PESQUISA LTDA. Not Defined 2,555,900.00 Brazil MARCEL SILVA BUCAR Not Defined 46,420.00 Brazil BERNADETE MOREIRA PESSANHA CORDEIRO Not Defined 30,270.00 Brazil DATAFOLHA INSTITUTO DE PESQUISA LTDA. Not Defined 892,670.00 Brazil PRICE WATERHOUSE Not Defined 101,200.00 Brazil FEC - FUNDACAO EUCLIDES DA CUNHA DE Not Defined 80,940.00 Brazil FEC - FUNDACAO EUCLIDES DA CUNHA DE Not Defined 79,500.00 Brazil PRICE WATERHOUSE Not Defined 30,360.00 Brazil SIGMA DATASERV INFORMÁTICA S/A Not Defined 69,430.00 Brazil FEC - FUNDACAO EUCLIDES DA CUNHA DE Not Defined 328,000.00 Brazil PRICE WATERHOUSE Not Defined 304,510.00 Brazil Erika Rodrigues Costa Andrade Not Defined 105,660.00 Brazil FUNDACAO COORDENACAO DE PROJETOS PESQUIS Not Defined 171,840.00 Brazil FUNDACAO C.D.D.H.BENTO RUBIAO Not Defined 31,670.00 Brazil FUNDACAO C.D.D.H.BENTO RUBIAO Not Defined 30,310.00 Brazil PRICE WATERHOUSE Not Defined 314,510.00 Brazil FEC - FUNDACAO EUCLIDES DA CUNHA DE Not Defined 158,070.00 Brazil FUNDACAO COORDENACAO DE PROJETOS PESQUIS Not Defined 75,030.00 Brazil FEC - FUNDACAO EUCLIDES DA CUNHA DE Not Defined 212,000.00 Brazil PRICE WATERHOUSE Not Defined 209,670.00 Brazil PRICE WATERHOUSE Not Defined 200,030.00 Brazil FUNDACAO COORDENACAO DE PROJETOS PESQUIS Produto 5: Apresentação de mat 150,480.00 Brazil PRICE WATERHOUSE Not Defined 192,060.00 Brazil INSTITUTO DE DESENVOLVIMENTO PRODUTO 6. Relatório final apr 42,980.00 Brazil INSTITUTO DE DESENVOLVIMENTO PRODUTO 6. Relatório final apresent 41,180.00 Brazil PRICE WATERHOUSE Not Defined 288,090.00 Brazil SIGMA DATASERV INFORMÁTICA S/A Not Defined 121,420.00 Brazil PRICE WATERHOUSE Not Defined 101,200.00 Brazil SIGMA DATASERV INFORMÁTICA S/A Not Defined 121,420.00 Brazil PRICE WATERHOUSE Not Defined 50,600.00 Brazil Fundação Pró-Natureza Not Defined 96,200.00 Brazil Fundação Pró-Natureza Not Defined 198,600.00 Brazil Fundação Pró-Natureza Not Defined 96,780.00 Brazil GEMPI GESTAO EMPRESARIAL E INFORMATICA Not Defined 60,500.00 Brazil Machado Meyer Sendacz e Opice Advogados Projeto Rodovia Transcerrados pagam 89,310.00 Brazil INSTITUTO DE ESTUDOS DA RELIGIAO - ISER Not Defined 95,180.00 Brazil INSTITUTO DE ESTUDOS DA RELIGIAO - ISER Not Defined 46,420.00 Brazil EMPRESA BRASIL DE COMUNICAÇÃO S/A Publicação 46,710.00 Brazil EMPRESA BRASIL DE COMUNICAÇÃO S/A PUBLICAÇÃO LEGAL DO PROJETO 69,280.00 Brazil LCC EMPREENDIMENTOS E CONSTRUÇÃO LTDA. REAJUS. ALUGUEL LCC 41,230.00 Brazil LCC EMPREENDIMENTOS E CONSTRUÇÃO LTDA. REAJUSTE ALUG. LCC 44,640.00 Brazil SUN & TOUR VIAGENS E EVENTOS LTDA Realização do Seminário Intern 65,560.00 Brazil Ação Social e Políticas Públicas Ltda. Relatório de Pesquisa de Campo 51,550.00 Brazil Raul José de Abreu STURARI Relatório final com as conclus 33,070.00 Brazil LCC EMPREENDIMENTOS E CONSTRUÇÃO LTDA. RENT <strong>2011</strong> - JAN A DEZ 422,370.00 Brazil MARCIA DE ALENCAR ARAUJO Reversal 2nd Tranche MARCIA 39,160.00 Brazil Globo Tradução de Línguas Ltda. S) Editorial and support servi 53,760.00 Brazil MARCIA DE ALENCAR ARAUJO S) Intl Consultants-Technical 40,040.00 Brazil MARIA ANTONIA SANTOS DO NASCIMENTO S) Local Consultants-Technical 32,090.00 Brazil AGENCIA DE EVENTOS NEGOCIOS E SERVICOS S) Meeting facilities 208,960.00 Brazil ACE SEGURADORA S/A SEGURO <strong>2011</strong>/2012 - ONIBUS A HI 299,190.00 Brazil DNA TECNOLOGIA LTDA Serviço de instalação, configuração 56,250.00 Brazil DNA TECNOLOGIA LTDA Serviço editorial, criação e diagra 45,000.00 Brazil DNA TECNOLOGIA LTDA Serviços de construção de páginas e 65,630.00 Brazil CHANNEL LOCAÇÕES E EVENTOS SERVIÇOS DE INFRAESTRUTURA PAR 158,080.00 Brazil COMPANHIA DE PROCESSAMENTO DE DADOS serviços de TI 72,170.00 Brazil Globo Tradução de Línguas Ltda. Serviços de tradução/versão 98,330.00 Brazil COPERPLAN CONSULTORIA E PLANEJAMENTO Serviços para recuperação de t 36,560.00 Brazil HERSA ENGENHARIA E SERVICOS LTDA SETTLEMENT C Hersa BRA10-5596/ 39,790.00 Brazil SENAI SP SUPRIMENTO DE FUNDOS 161,890.00 Brazil EMBAIXADA DO BRASIL EM SAO TOME SUPRIMENTO DE FUNDOS 140,100.00 Brazil UNIVERSIDADE ESTADUAL DE CAMPINAS SUPRIMENTO DE FUNDOS 37,500.00 Brazil SENAI SP SUPRIMENTO DE FUNDOS PARC. 3 124,260.00 Brazil SERVIÇO NAC. APRENDIZAGEM INDUSTRIA SUPRIMENTO DE FUNDOS PARC.2 41,860.00 Brazil FLYTOUR BUSINESS TRAVEL VIAG E TUR LTDA Viagens Aerea 76,920.00 British Indian Ocean Territory REBECCA ROBERTS Political parties capacity ass 30,740.00 Bulgaria Shouleva Lydia Santova E) Intl Consultants-Technical 40,200.00 Bulgaria BOYAN ANGUELOV KONSTANTINOV IC BOYAN KONSTANTINOV 75,600.00 Burkina Faso MULTI TRAVAUX CONSULT A) Agricultural machinery & eq 61,810.00 Burkina Faso GEOFOR (SOCIETE DE GEOLOGIE ET FORAGES) Realisation de 6 forages dans 86,850.00 Burkina Faso CENTRE POUR LA GOUVERNANCE DEMOCRATIQUE S) Local Consultants-Technical 82,160.00 Burundi COMMUNE MPANDA 2ème TRANCHE 36,230.00 Burundi COMMUNE BUBANZA 2ème TRANCHE 31,900.00 Burundi COMMUNE BUGANDA 2ème tranche de construction d 36,050.00 Burundi PLANNING THE FUTURE COMPANY 2ème tranche de paiement à 60 % d'e 39,740.00 Burundi COMMUNE RUGAZI 2ème tranche représentant 30% 38,910.00 Burundi COMMUNE MUHUTA 2ème tranche représentant 30% 38,390.00 Burundi PLANNING THE FUTURE COMPANY 3 ème tranche de paiement à 90 % d' 39,740.00 Burundi GROUPEMENT ECBROH-ECOTRAVE 3 ème tranche de paiement à 90% d'e 31,990.00 Burundi COMMUNE MPANDA 3ème TRANCHE 35,690.00 Burundi COMMUNE RUGAZI 3ème tranche représentant 30% 38,340.00 Burundi COMMUNE MUHUTA 3ème tranche représentant 30% 37,220.00 Burundi COMMUNE BUBANZA 3ème TRANCHE 31,430.00 Burundi DAC-CARDO 3ème tranche de paiement à 90% d'ex 38,590.00 Burundi PIERRE YVES GUNTER AVANCE COMPLEMENTAIRE DE FRAIS 40,840.00 Burundi PLANNING THE FUTURE COMPANY Avance de démarrage 47,340.00 Burundi EGB Avancement à 30% 138,110.00 Burundi PLANNING THE FUTURE COMPANY Avancement à 30% 56,580.00 Burundi EGB Avancement à 60% 133,390.00 Burundi LALIVE Cabinet d'avocat/Tenues MROP d 183,050.00 Burundi PREFED BURUNDI Deuxième tranche ; 40% du mont 80,480.00 Burundi CROWN AGENTS FOR OVERSEA GOVERNMENTS Expense Distribution 92,080.00 Burundi SINAVYIGEZE SERGE Frais de rapatriement du mater 42,920.00 Burundi LALIVE Legal services 41,150.00 234 | <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 Burundi ONATEL Lot # 3 Achèvement de 50% 44,440.00 Burundi ONATEL Lot #2 : Réception des travaux 113,390.00 UNDP Continued Burundi ONATEL Lot #3 Achèvement de 75% 34,920.00 Burundi SOCOTRAPE Not Defined 40,690.00 Burundi SOCOTRAPE Not Defined 37,760.00 Burundi SOCOTRAPE Not Defined 44,570.00 Burundi SOCOTRAPE Not Defined 41,840.00 Burundi SOCOTRAPE Not Defined 96,670.00 Burundi ONATEL Lot#3 Réception définitive des trav 47,610.00 Burundi CONSEIL POUR LE DEVELOPPEMENT INTEGRE AS Organisation de 22 ateliers pr 48,590.00 Burundi FENACOBU - COOPEC Paiement 3ème tranche travaill 127,610.00 Burundi FENACOBU - COOPEC Paiement 3ème tranche travailleurs 127,610.00 Burundi DAC-CARDO Paiement achèvement de 60% des 37,880.00 Burundi DAC-CARDO Paiement achèvement de 90% des 35,120.00 Burundi REGIE NATIONALE DES POSTES Payment 2ème tranche 30,470.00 Burundi REGIE NATIONALE DES POSTES Payment 4ème tranche 30,370.00 Burundi REGIE NATIONALE DES POSTES Payment 7ème tranche 30,090.00 Burundi REGIE NATIONALE DES POSTES Payment l'épargne 69,920.00 Burundi PREFED BURUNDI Première tranche ;30% du monta 60,800.00 Burundi CEI Rehabilitation 34,710.00 Burundi COMMUNE KANYOSHA S) Civil engineering 110,990.00 Burundi SOFT CENTER S) Email and messaging service 33,620.00 Burundi SOFT CENTER S) Internet services: Développement 39,000.00 Burundi MAIRIE DE BUJUMBURA Tran1-RivièreMUGOYI II 39,810.00 Burundi PLANNING THE FUTURE COMPANY Tranche 1/Avancement à 30 % de 50,470.00 Burundi SOBELEC TRANCHE 2 172,570.00 Burundi PLANNING THE FUTURE COMPANY Tranche 2/Avancement à ent à 6 71,470.00 Burundi SOBELEC TRANCHE 3 (paiement partiel) 68,240.00 Burundi PREFED BURUNDI Troisième tranche; 20% du mont 39,100.00 Cambodia PARTNERSHIPS FOR DEVELOPMENT RESULTS 1st Qtr <strong>2011</strong> Expenditure- PfDR 49,490.00 Cambodia WILDLIFE CONSERVATION SOCIETY 1st Tranche 33% MicCapit Grant 50,000.00 Cambodia UNDP CAMBODIA <strong>2011</strong>WebHstng($856)+MMS($35310) 36,170.00 Cambodia SAMLAUT CONSERVATION FUND 2nd Micro-Capital Grant MJP 39,470.00 Cambodia SAVE CAMBODIA'S WILDLIFE - SCW 2nd Payment (30%) after submis 44,710.00 Cambodia PARTNERSHIPS FOR DEVELOPMENT RESULTS 2QT<strong>2011</strong> FACE Exp 1/2-PfDR 37,340.00 Cambodia PARTNERSHIPS FOR DEVELOPMENT RESULTS 2QT<strong>2011</strong> FACE Exp 2/3-PfDR 45,180.00 Cambodia SAVE CAMBODIA'S WILDLIFE - SCW 3rd Payment (30%) after submis 44,710.00 Cambodia PARTNERSHIPS FOR DEVELOPMENT RESULTS 3rd Quarter <strong>2011</strong> FACE exp 2/2 35,330.00 Cambodia CAMBODIAN MINE ACTION CENTRE CMAC-Q1 operation budget <strong>2011</strong> 570,660.00 Cambodia NCDD-PSDD-2010 FACE report Qaurter 1, <strong>2011</strong> 224,810.00 Cambodia DDLG-MOI FACE <strong>Report</strong>_1QT <strong>2011</strong>_MOI_2/2 218,860.00 Cambodia DDLG-MOI FACE <strong>Report</strong>_1QT <strong>2011</strong>-MOI_1/2 90,000.00 Cambodia DDLG-MOI FACE <strong>Report</strong>_2QT_MOI_1/2 36,070.00 Cambodia DHI First Insta Cont PSC<strong>2011</strong>/11/02 440,000.00 Cambodia WILDLIFE CONSERVATION SOCIETY FR Expenditure <strong>2011</strong> QT3#1 CALM 45,260.00 Cambodia FAMILY HEALTH INTERNATIONAL (FHI) HIV Prevent &Support MilitaryP 49,000.00 Cambodia PHAULY TEA Monthly Salary (17 Apr <strong>2011</strong> to 17 J 54,000.00 Cambodia NCDD-PSDD-2010 Reverse charge_PSDD 44,000.00 Cameroon SYSINFO VISION 69359/BASE DONNES MICROFINANCE 33,240.00 Cameroon Watat Wandji Tiokou Ndonko Laure Berthe 72824/DSA/TRANS/15-20/03/11 30,110.00 Cameroon CREFIAF Atelier Thématique 1, 2 & 3 40,480.00 Cameroon WWF WORLD WIDE FUND NATUTRE Dernière tranche WWF 63,000.00 Cameroon CREFIAF Elaborer un code d'éthique, Elabore 88,760.00 Cameroon MARK BRIAN CONSULT Etude sur la vulnérabilité PACC 148,300.00 Cameroon ETS SCI DK Expense Distribution 31,360.00 Cameroon CREFIAF Formation en audit de la dette publ 45,090.00 Cameroon CREFIAF Formation en Méthodologie et t 56,090.00 Cameroon CREFIAF Formation en Méthodologie et techni 56,090.00 Cameroon CREFIAF Formation en Vérification fina 37,280.00 Cameroon CREFIAF Formation en Vérification financièr 74,560.00 Cameroon CREFIAF Formation en vérification informati 49,700.00 Cameroon ETS SORAFI TP Fourniture d'intrants agricole 43,140.00 Cameroon CREFIAF Guide de verification comptes 35,500.00 Cameroon FOGANG TAKOUMBE Nestor Placide PO CONTRAT FOGANG-JANVIER-DECEMBRE 40,000.00 Cameroon MAIRIE DE MEYOMESSI Réalisation 75km de pistes 152,450.00 Cameroon CREFIAF Réaliser une étude sur la situation 44,380.00 Cameroon ALL BUILDING COMPANY S) Building Maintenance & Repa 168,950.00 Cameroon ETS LA COLOMBE PLUS S) Building Maintenance & Repa 37,420.00 Cameroon NDI ZAMBO BENOIT S) Intl Consultants-Technical 40,480.00 Cameroon WORLD ENGINEERING CONSULTING SARL S) System administration 88,540.00 Canada Elfiq Networks (Elfiq Inc) 20 LLB Units - Country Office 31,900.00 Canada KPMG LLP 20% a la signature 33,170.00 Canada KPMG LLP 2eme versement :30% - Receptio 49,760.00 Canada KPMG LLP 3e versement : 30% - Reception 49,760.00 Canada Elfiq Networks (Elfiq Inc) 40 Elfiq LLB Units - Country O 63,800.00 Canada Elfiq Networks (Elfiq Inc) 40 LLB Units - Country Office 63,800.00 Canada CODE INCORPORATED 45L. solid plastic, translucen 34,080.00 Canada INTERNATIONAL CENTRE PREVENTION CRIME APPUI TECHNIQUE A L'OBSERVATOIRE NA 31,760.00 Canada DUNDEX Network Consulting Fees - William Kwan 4Jan 46,200.00 Canada CCMTECH (7229259 CANADA INC.) CONT-07-2010 41,700.00 Canada ROBERT GEORGE BOASE Daily fee of US$750.00 for a maximu 84,000.00 Canada Saville & Holdsworth (SHL) Canada, Inc. December 2010 session (24 part 257,660.00 Canada Saville & Holdsworth (SHL) Canada, Inc. Design Phase of RCAC 43,520.00 Canada LE GROUPE-CONSEIL BAASTEL LTEE E) Communication Service 371,990.00 Canada DEPLOYABLE UNEXPERIENCED DEV EXPERTS E) Intl Consultants - Support 58,290.00 Canada SHERIF RUSHDY E) Intl Consultants-Technical 41,010.00 Canada Jean Pierre Lalonde E) Intl Consultants-Technical 35,000.00 Canada CODE INCORPORATED Freight charges to DDU Warehou 139,410.00 Canada DIBONGUE KOUO Honoraires consultant 30,640.00 Canada GROUPE IBI/DAA INC HONORAIRES WV/MAF/18 245,000.00 Canada Patricia Keays IC FEES 17 OCT. - 30 DEC.<strong>2011</strong> 32,800.00 Canada CODE INCORPORATED Lids for 45 L. ballot boxes, s 34,350.00 Canada Universalia Management Group Milestone2:Country reports 69,000.00 Canada LE GROUPE S. M. INTERNATIONAL, INC Paiement SMI dans le cadre de 90,050.00 Canada LE GROUPE S. M. INTERNATIONAL, INC Paiement SMI/COMPAC INGENIERIE 60,990.00 Canada LE GROUPE S. M. INTERNATIONAL, INC premiere paiement selon l'ave 40,650.00 Canada CTS DEVELOPMENT SERVICES INC. PRINTER SUPPLY 31,750.00 Canada FADLE MUSTAFA NAQIB Professional Fees 33,500.00 Canada MUNA ALBANNA PROFESSIONAL FEES UNDER SSA-113/10 48,970.00 Canada 6121705 Canada Inc ProCare Services Provision of Management Consul 225,000.00 Canada CCMTECH (7229259 CANADA INC.) PS46852 CONSULT NUEVO DISEÑO 41,690.00 Canada CCMTECH (7229259 CANADA INC.) PS46852 PAGO 40% 55,600.00 Canada LE GROUPE S. M. INTERNATIONAL, INC S) Civil engineering 85,250.00 Canada DUNDEX NETWORK S) Intl Consultants - Support 193,290.00 Canada DUNDEX Network S) Intl Consultants - Support 46,750.00 Canada POPOVICI ANDREEA MANUELA S) Intl Consultants - Support 45,000.00 Canada Brian LACHMAN S) Intl Consultants-Technical 121,390.00 Canada MAZEN CHOUAIB S) Intl Consultants-Technical 47,000.00 Canada HARINDER JANJUA S) Intl Consultants-Technical 45,000.00 Canada DUNDEX NETWORK S) Intl Consultants-Technical 41,600.00 Canada THE PYTHIAN GROUP S) Local Consultants-Support 77,800.00 Canada DUNDEX Network S) Local Consultants-Support 36,750.00 Canada Saville & Holdsworth (SHL) Canada, Inc. S) Management development 303,890.00 235 | <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 187 and 188: 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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