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 Cote d'Ivoire ELECTRONIC COMMUNICATION (ECOM) S) New business start up Advic 1,466,410.00 Cote d'Ivoire TOYOTA GIBRALTAR STOCKHOLDINGS LTD Véhicule Toyota LandCruiser Pr 38,920.00 UNDP Continued Croatia EKONERG Ltd. 4th Installment upon submissio 52,060.00 Croatia DUNEA D.O.O. As per LoA Dec 2008 33,080.00 Croatia ECCOS INZENJERING D.O.O. E) Warehouse stores 216,760.00 Croatia EKONERG Ltd. Ekoneg 63/09 Milestone 4 41,170.00 Croatia LOKRUM D.O.O. Gala dinner 32,340.00 Croatia ZORAN MORVAJ Int'l cons_IC 11-528 42,000.00 Croatia KOMPAS ZAGREB D.D. Kompas Zagreb CH conference ev 36,130.00 Croatia SEDAM IT D.O.O. MILESTONE 01 & 02 63,610.00 Croatia ZORAN MORVAJ Second Interim Payment (August 34,000.00 Croatia ENEL-ATM D.O.O. Smart Meetering System for Pub 186,710.00 Croatia ENEL-ATM D.O.O. Smart Meetering System for Public B 316,980.00 Cuba ALFARMA S.A. ATAZANAVIR 107,020.00 Cuba PRODUCTOS ROCHE INTERAMERICANA, S.A. FUZEON (ENFUVIRTIDE 90 MG) 97,640.00 Cuba B.D.C INTERNATIONAL S.A. LAB. SUPPLY 35,640.00 Cuba ALFARMA S.A. RITONAVIR 100MG 81,150.00 Cuba B.D.C INTERNATIONAL S.A. SPARE PARTS FOR LAB. EQUIPMENT 30,120.00 Cyprus EMEK ?N?AAT ?T?. LTD. 16th Progress Payment ACM Civi 98,770.00 Cyprus Office of Turkish Cypriot Member of CMP <strong>2011</strong> 3Q Advance Expend 3Q <strong>2011</strong> 222,610.00 Cyprus SIGMA RADIO TV PUBLIC LTD 2nd tranche for the production 86,100.00 Cyprus EMEK ?N?AAT ?T?. LTD. ACM - Civil works: 18th Contra 145,330.00 Cyprus EMEK ?N?AAT ?T?. LTD. ACM - Civil works: 19th Contra 118,040.00 Cyprus EMEK ?N?AAT ?T?. LTD. ACM - Civil works: 20th Contra 190,740.00 Cyprus EMEK ?N?AAT ?T?. LTD. ACM - Civil works: 21st Contra 98,680.00 Cyprus EMEK ?N?AAT ?T?. LTD. ACM - Civil works: 22nd Contr 82,470.00 Cyprus EMEK ?N?AAT ?T?. LTD. ACM - Civil works: 23nd Contr 94,100.00 Cyprus EMEK ?N?AAT ?T?. LTD. ACM - Civil works: 24th Contr 93,660.00 Cyprus EMEK ?N?AAT ?T?. LTD. ACM - Civil works: 25th Contr 149,640.00 Cyprus EMEK ?N?AAT ?T?. LTD. ACM - Civil works: 26th Contr 173,690.00 Cyprus EMEK ?N?AAT ?T?. LTD. Armenian Church & Monastery - 74,820.00 Cyprus MUSTAFA TAHSIN CMP: Excavation Serv 5-6/<strong>2011</strong> 32,050.00 Cyprus MUSTAFA TAHSIN CMP: Excavation Services 30,240.00 Cyprus MUSTAFA TAHSIN CMP:excavation services-3-4/11 35,190.00 Cyprus Public Sub Account HMG 00859503 CMP:Sodexo-elect.&water-2005-8 33,670.00 Cyprus MUSTAFA TAHSIN CMP:Tahsin-excav.serv.-4-5/11 33,190.00 Cyprus Tarmac Asfalt Beton Insaat Ltd. CONSTRUCTION - limnist section 164,840.00 Cyprus Kayas construction ltd and Kemal Aktunc CONSTRUCTION - rehab of the ma 147,240.00 Cyprus Kayas construction ltd and Kemal Aktunc CONSTRUCTION - rehabilitation 221,710.00 Cyprus Tarmac Asfalt Beton Insaat Ltd. CONSTRUCTION - road constructi 206,040.00 Cyprus Tarmac Asfalt Beton Insaat Ltd. Construction work - Limnitis F 93,990.00 Cyprus Sevki & Hasan Oksuzogullari Construction work and site man 81,750.00 Cyprus TELZA CONSTRUCTION LTD construction works 57,790.00 Cyprus Crewhouse Media Limited Deliverable 01 - Pre Productio 34,430.00 Cyprus Crewhouse Media Limited Deliverable 02 - Post Producti 40,060.00 Cyprus Crewhouse Media Limited Deliverable 03 - Completion of 30,180.00 Cyprus Kayas construction ltd and Kemal Aktunc E) Commercial structures 45,780.00 Cyprus TAMER ZAIM Energy Auditor (1) Fee 32,550.00 Cyprus ALI KORAKAN Energy Auditor (2) Fee 32,550.00 Cyprus Tarmac Asfalt Beton Insaat Ltd. LIMNITIS ROAD PROJECT - Final 78,930.00 Cyprus CEMAN CONSTRUCTION LTD Payment for the final as inter 42,740.00 Cyprus Kayas construction ltd and Kemal Aktunc Payment number 4 under the con 212,400.00 Cyprus EMEK ?N?AAT ?T?. LTD. Progress payment February <strong>2011</strong> 106,170.00 Cyprus Kayas construction ltd and Kemal Aktunc Rehabilitation of the market r 1,604,650.00 Cyprus MUSTAFA TAHSIN Tahsin- Nov-Dec 2010 46,780.00 Cyprus MUSTAFA TAHSIN Tahsin-excavat.serv.-1-2/<strong>2011</strong> 53,940.00 Cyprus CYMAR Market research Ltd. Tranche 3 to CYMAR 35,830.00 Cyprus CYMAR Market research Ltd. Tranche 4 (deliverable 4b) to 48,000.00 Cyprus TOSUNOGLU INSAAT STI.LTD Urban Upgrading and Improvemen 314,820.00 Cyprus TOSUNOGLU INSAAT STI.LTD Urban Upgrading and Improvement of 445,440.00 Democratic Rep. of the Congo UNIVERSITE OFFICIELLE DE RUWENZORI 1è tranche élaborat° PDL àBéni 46,670.00 Democratic Rep. of the Congo UNIVERSITE OFFICIELLE DE RUWENZORI 1è tranche élaborat°PDL Lubéro 37,320.00 Democratic Rep. of the Congo OXFAM QUEBEC 1ere tranche just qualité N-K 162,080.00 Democratic Rep. of the Congo CENTRE D'ETUDES EN ORGANISATION APPUI A INPP-CAP&MAP 39,000.00 Democratic Rep. of the Congo OXFAM QUEBEC apurement V 00144226 164,630.00 Democratic Rep. of the Congo PRICE WATER HOUSE COOPERS Audit 62 Projets 2010 Pooled F 229,110.00 Democratic Rep. of the Congo PRICE WATER HOUSE COOPERS Audit de 10 projets PF/19 62,860.00 Democratic Rep. of the Congo KPMG CONGO-RDC Audit de 18 Projets Pooled Fun 107,460.00 Democratic Rep. of the Congo PRICE WATER HOUSE COOPERS Audit du projet PACE de janvie 40,000.00 Democratic Rep. of the Congo STANBIC BANK CONGO BANK FEES 31,110.00 Democratic Rep. of the Congo GENITEC Berceaux métalliques pour bébé 40,920.00 Democratic Rep. of the Congo MICROCOM Connexion internet TRIM 3 & 4 32,520.00 Democratic Rep. of the Congo Association pour la protection de l'enfa CONSTRUCT.MARCHE AME 37,610.00 Democratic Rep. of the Congo ADVENTIST DEVELOPEMENT & RELIEF AGENCY CONSTRUCT.MARCHE KOMANDA&KPAND 67,310.00 Democratic Rep. of the Congo ADVENTIST DEVELOPEMENT & RELIEF AGENCY DEPENSES CONST CRS RISASI 37,500.00 Democratic Rep. of the Congo RIMA DEPENSES CONSTRUCT CENTRE NIOK 34,630.00 Democratic Rep. of the Congo ADVENTIST DEVELOPEMENT & RELIEF AGENCY DEPENSES CONSTRUCT.MARCHE 100,940.00 Democratic Rep. of the Congo ADVENTIST DEVELOPEMENT & RELIEF AGENCY DEPENSES CONSTRUCT/KOMANDA 67,310.00 Democratic Rep. of the Congo L.MAT COLOR E) Apartment building 698,700.00 Democratic Rep. of the Congo RESTAURANT LA BOURGEOISE E) Cafeteria services 82,950.00 Democratic Rep. of the Congo SOLEIL PLACE E) Cafeteria services 59,820.00 Democratic Rep. of the Congo SOCIETE NATIONALE D'ASSURANCE E) Life, health and accident 70,370.00 Democratic Rep. of the Congo AGETRAF E) Transport structures / FORM 67,930.00 Democratic Rep. of the Congo AGETRAF E) Warehouse stores 45,070.00 Democratic Rep. of the Congo STANBIC BANK CONGO Expense Distribution 82,910.00 Democratic Rep. of the Congo BIO-ECONOMY AFRICA Expense Distribution 77,710.00 Democratic Rep. of the Congo ETOILE AVIATION FACT TRANSPO ANTI TUBER PNLT 30,170.00 Democratic Rep. of the Congo DELOITTE & TOUCHE CONGO SPRL Fact. Audits Projets 2010 PF 106,180.00 Democratic Rep. of the Congo INSTAPRINT Fourniture et impression des 3 152,540.00 Democratic Rep. of the Congo INSTAPRINT Fourniture et impression des 30 out 156,000.00 Democratic Rep. of the Congo SOFICOM Frais de commission pour le pa 1,164,450.00 Democratic Rep. of the Congo AGESFO Honoraires AGEFO pour Audit de 83,440.00 Democratic Rep. of the Congo DELOITTE & TOUCHE CONGO SPRL Honoraires Audit 16 projets 72,300.00 Democratic Rep. of the Congo HUMANITAS Honoraires Audits Projets Pool 76,780.00 Democratic Rep. of the Congo BEDAP Honoraires BEDAP pour Audit d 106,260.00 Democratic Rep. of the Congo KPMG CONGO-RDC Honoraires KPMG Pour 106 proje 359,080.00 Democratic Rep. of the Congo DELOITTE & TOUCHE CONGO SPRL Honoraires pour 16 projets Poo 96,480.00 Democratic Rep. of the Congo DELOITTE & TOUCHE CONGO SPRL Honoraires pour 16 projets Pooled F 96,480.00 Democratic Rep. of the Congo SECOFIC Honoraires SECOFIC Projets Poo 41,580.00 Democratic Rep. of the Congo Strong NKV Honoraires Strong NKV pour 8 p 36,760.00 Democratic Rep. of the Congo ETN ASBL JUST. 1ère TRANCHE D FINANCEMT 119,090.00 Democratic Rep. of the Congo ASSOC DEV SOCIAL SAUVEGAR ENVIRONNEMENT JUSTIF.2eTRANCHE PROJ.MONGBWAL 51,960.00 Democratic Rep. of the Congo ETN ASBL JUSTIFICATION VOUCHER00127213 68,870.00 Democratic Rep. of the Congo CARITAS NORD KIVU JUSTIFICATION VOUCHER 00116092 74,920.00 Democratic Rep. of the Congo PROREN JUSTIFICATION VOUCHER 00117339 51,800.00 Democratic Rep. of the Congo SOFICOM MAD primes resto.Kapalata <strong>2011</strong> 132,720.00 Democratic Rep. of the Congo CARITAS BASANKUSU Paiement 2è tranche pour PDL 61,700.00 Democratic Rep. of the Congo UNIVERSITE OFFICIELLE DE RUWENZORI PAIEMENT 3EME TRANCHE 35,000.00 Democratic Rep. of the Congo FAIDA NARUGETA JEANNETTE Pmt 6 MOIS Loyer BEA 36,000.00 Democratic Rep. of the Congo CYBERSOFT CS PMT contrat CYBERTSOFT 47,150.00 Democratic Rep. of the Congo CMCT PMT facture CMCT Forum 43,830.00 Democratic Rep. of the Congo HOTEL LE NYIRA Pmt Solde Restauration 54,310.00 Democratic Rep. of the Congo RIMA PYT EQUIPEMENTS&BIBLIOTHEQUE 41,830.00 238 | <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 Democratic Rep. of the Congo Bakatsuraki kavusa semeyi PYT FACTURE LOYER BUREAU TERRA 46,200.00 Democratic Rep. of the Congo Bakatsuraki kavusa semeyi PYT LOYER BUREAU GOMA POUR SI 46,200.00 UNDP Continued Democratic Rep. of the Congo BIO-ECONOMY AFRICA Rapport Octobre-Décembre 2010 50,620.00 Democratic Rep. of the Congo GROUPEMENT D'APPUI ET D'ACCOMPAGNEMENT Réalisation de la cinquième ét 52,970.00 Democratic Rep. of the Congo UNIVERSITE OFFICIELLE DE RUWENZORI Réalisation de la deuxième éta 104,980.00 Democratic Rep. of the Congo CARITAS CONGO Réalisation de la deuxième éta 64,640.00 Democratic Rep. of the Congo GROUPEMENT D'APPUI ET D'ACCOMPAGNEMENT Réalisation de la deuxième éta 44,140.00 Democratic Rep. of the Congo CARITAS CONGO Réalisation de la première éta 51,710.00 Democratic Rep. of the Congo CARITAS BASANKUSU Réalisation de la première éta 49,360.00 Democratic Rep. of the Congo GROUPEMENT D'APPUI ET D'ACCOMPAGNEMENT Réalisation de la première éta 35,310.00 Democratic Rep. of the Congo CARITAS CONGO Réalisation de la troisième ét 38,790.00 Democratic Rep. of the Congo CARITAS BASANKUSU Réalisation de la troisième ét 37,020.00 Democratic Rep. of the Congo UNIVERSITE OFFICIELLE DE RUWENZORI Réalisation de la troisième ét 37,020.00 Democratic Rep. of the Congo RESTAURANT LA BOURGEOISE Regul.imput.fact #00713/<strong>2011</strong>/B 34,020.00 Democratic Rep. of the Congo Coup'D'Food RESTAURATION 520 AGENTS PNC DU 53,980.00 Democratic Rep. of the Congo STANBIC BANK CONGO Reversement Pension SC Nim Dim 88,220.00 Democratic Rep. of the Congo STANBIC BANK CONGO Reversmt Pension Pooled-Fund 31,220.00 Democratic Rep. of the Congo RESTAURANT LA BOURGEOISE S) Cafeteria services 34,020.00 Democratic Rep. of the Congo AXENET ENTREPRISE Serveurs Proliant DL360G5 47,250.00 Democratic Rep. of the Congo HOTEL LE NYIRA service restauration du 26/01 45,360.00 Democratic Rep. of the Congo Coup'D'Food Services de restauration à kap 44,450.00 Democratic Rep. of the Congo ZETES SA SOFTWARE, COMPUTER and related 715,200.00 Democratic Rep. of the Congo Catholic Organisation for Relief and Dev VIH R8 44,230.00 Denmark UNITED NATIONS OFFICE FOR PROJECT SERVIC 1 lot de 4 vehicules Ambulance 317,700.00 Denmark UNFPA 1.2.13.1 Administrative and ot 38,290.00 Denmark UNFPA 1.2.4.1 Recruit and employ one 158,110.00 Denmark UNFPA 1.2.4.2 Monthly salary cost pe 172,940.00 Denmark UNFPA 1.2.4.2 Recruit and employ one 178,850.00 Denmark UNFPA 1.2.5.9 Vehicle insurance, mai 37,470.00 Denmark UNFPA 1.2.7.1 Train focal points for 99,070.00 Denmark UNOPS 10 x Ford Everest VIP ex-stock 521,580.00 Denmark UNOPS 100 x Ford Ranger D/cab - ex-s 3,226,300.00 Denmark UNOPS 100 x Ford Ranger D/cab - ex-stock 3,226,300.00 Denmark UNOPS 20 x Ford Everest - ex-stock 1,354,500.00 Denmark GRONTMIJ A/S 3rd installment payment. Submi 106,620.00 Denmark GRONTMIJ A/S 3rd installment payment. Submission 106,620.00 Denmark KUEHNE + NAGEL A/S 4 Rotations are expected to co 2,222,000.00 Denmark GRONTMIJ A/S 4th installment payment. Submission 106,620.00 Denmark UNOPS HEADQUARTERS 5eme VERS./ APPUI IGPNH 737,150.00 Denmark GRONTMIJ A/S 5th installment payment. Submi 106,630.00 Denmark GRONTMIJ A/S 5th installment payment. Submission 106,630.00 Denmark GRONTMIJ A/S 6th installment payment. Submission 67,870.00 Denmark UNOPS 90 x Ford Ranger S/cab troops 2,487,670.00 Denmark UNOPS 90 x Ford Ranger S/cab troops carri 2,487,670.00 Denmark PETER JUSTESEN COMPANY A/S Achat de polyéthylènes et acc 83,630.00 Denmark UNOPS Additional expenses 1,000,000.00 Denmark KUEHNE + NAGEL A/S Additional local deliveries in 77,510.00 Denmark KUEHNE + NAGEL A/S Additional pre-positioning fee 173,050.00 Denmark WHO REGIONAL OFFICE FOR EUROPE Adv closure FACE dd.18.07.<strong>2011</strong> 50,520.00 Denmark UNOPS Adv-Ware house 182,570.00 Denmark KUEHNE + NAGEL A/S Air freight charges 34,500.00 Denmark KUEHNE + NAGEL A/S Air Freight from HKG plus loca 35,600.00 Denmark SCAN GLOBAL LOGISTICS A/S AIR TRANSPORT 81,430.00 Denmark KUEHNE + NAGEL A/S AIR TRANSPORT 36,800.00 Denmark KUEHNE + NAGEL A/S Ajustement voucher 00031624 568,800.00 Denmark UNICEF - COPENHGEN Artesunate 100 mg tablets + SP 520,000.00 Denmark KUEHNE + NAGEL A/S Ballot Paper to be moved from 252,250.00 Denmark KUEHNE + NAGEL A/S By air to Monrovia airport, Liberia 32,550.00 Denmark SCAN GLOBAL LOGISTICS A/S By air to Niamey, Niger 36,230.00 Denmark ADVIZING IT APS computer 45,800.00 Denmark DAN:OFFICE LTD Computer HP Compaq 6000 Pro Ba 59,110.00 Denmark BRINK SERVICED OFFICES - BUSINESS CENTER CSE DEPOST RELOCATION OFFICE 74,810.00 Denmark ALM. BRAND (FORSIKRING & INVEST) A/S CSE RENT MM1+3 Q2-<strong>2011</strong> 1,212,380.00 Denmark TDC A/S CSE Tie line 63,420.00 Denmark TDC A/S CSE Tie line 01-10 31-12/11 39,030.00 Denmark COPENHAGEN MALMO PORT CSE WAREHOUSE 56, Q2 11 51,410.00 Denmark NCC CONSTRUCTION DANMARK A/S CSE WEST WING LIGHT REPAIR 42,210.00 Denmark BY & HAVN CSE: rent Marmormolen HY1 637,340.00 Denmark BY & HAVN CSE: rent Marmormolen HY2 <strong>2011</strong> 691,570.00 Denmark ALM. BRAND (FORSIKRING & INVEST) A/S CSE: rent MM1+3 Q1-<strong>2011</strong> 980,540.00 Denmark ALM. BRAND (FORSIKRING & INVEST) A/S CSE: rent MM1+3 Q3`11 1,059,320.00 Denmark BY & HAVN CSE: rent Parkhus 24, HY1 460,420.00 Denmark BY & HAVN CSE: rent Parkus24, HY2 <strong>2011</strong> 499,600.00 Denmark TDC A/S CSE: Tie line for Q1 <strong>2011</strong> 59,130.00 Denmark COPENHAGEN MALMO PORT CSE: warehouse 56 ,rent Q1`11 47,960.00 Denmark ALM. BRAND (FORSIKRING & INVEST) A/S CSE:rent MM1+3 Q4 <strong>2011</strong> 1,022,520.00 Denmark The Danish Institute for Human Rights DANISH INSTITUTE - FINAL PAYM 34,580.00 Denmark The Danish Institute for Human Rights DANISH INSTITUTE - FINAL PAYME 216,290.00 Denmark Copenhagen Election A/S Delivery by air to Monrovia 47,160.00 Denmark LTA Advizing IT (USA & Denmark Branch) Dell Server Maintenance for 1 50,750.00 Denmark DAN:OFFICE LTD Desktop Computers HP Compaq 60 68,680.00 Denmark ADVIZING IT E) Computer hardware maintenan 46,540.00 Denmark ADVIZING IT LTD E) Computer servers 92,130.00 Denmark PEM CONSULT A/S E) Methodology and analysis 88,440.00 Denmark UNICEF Supply Division E) Shipment, Insurance and Ins 37,610.00 Denmark DI Final instalment/DI 61,280.00 Denmark UNICEF - COPENHGEN Freight, Insurance & Inspectio 65,000.00 Denmark UNICEF - COPENHGEN Freight, insurance & inspectio 65,000.00 Denmark OLE SPARRE PEDERSEN Frist installment of consultan 30,470.00 Denmark DAN:OFFICE HP 2740P TABLET NOTEBOOK 218,300.00 Denmark AFRICA AUTOMOTIVE A/S Motor cycle XL 125 Off Road an 64,000.00 Denmark AFRICA AUTOMOTIVE A/S Motorcycle XL 125& Insur,Freig 74,300.00 Denmark DANIMEX COMMUNICATION Motorola GP380 VHF 136-174MHz 50,160.00 Denmark DI NLO: 2nd installment 82,280.00 Denmark COPENHAGEN MALMO PORT PARHUS 56 RENT JULY 11 52,040.00 Denmark DANISH ENERGY MANAGEMENT A/S PART A: 10% & PART B: 10% 38,530.00 Denmark UNOPS Procurement of Ice Plant as pe 202,700.00 Denmark INTERNATIONAL MEDIA SUPPORT Provision of Media Training an 391,410.00 Denmark INTERNATIONAL MEDIA SUPPORT Provision of Media Training and Med 195,710.00 Denmark KIM VON OLDENBURG BEER PSO 2010-39-PSO Transform docu 31,500.00 Denmark TRYG-BALTICA FORSIKRING PSO Marine Insurance - Policy 40,250.00 Denmark UNOPS PURCHASE OF ONE UNIT TOYOTA LANDCRU 46,550.00 Denmark Danish Refugee Council Reimburs. David Murphy - Invoi 37,560.00 Denmark Danish Refugee Council Reimburs. Lilijana Todorovic - 34,640.00 Denmark Danish Refugee Council Reimburs. Stuart Kefford - Inv 55,160.00 Denmark Danish Refugee Council Reimburs. Tom Delrue- Invoice 37,670.00 Denmark Danish Refugee Council Reimburs. Tom Delrue- Invoice dated 37,670.00 Denmark COPENHAGEN MALMO PORT RENT 3 QTR PARKHUS 56 50,110.00 Denmark KIM BEER VON OLDENBURG S) Intl Consultants - Support 34,480.00 Denmark Arne Kvist Rønnest, COWI A/S S) Intl Consultants-Technical 152,100.00 Denmark Dorte Kabell S) Intl Consultants-Technical 32,000.00 Denmark Arne Kvist Rønnest, COWI A/S S) Intl Consultants-Technical - Th 152,100.00 Denmark PHOENIX DESIGN AID S) Printing 40,230.00 239 | <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 191 and 192: 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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