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 Denmark UNICEF Supply Division S) Shipment (Freaight, Insuran 68,360.00 Denmark UNICEF DINAMARCA S) Shipment (Relocation) 34,450.00 UNDP Continued Denmark OLE SPARRE PEDERSEN Second installment of consulta 30,470.00 Denmark ADVIZING IT SG- Procure IT & Office equipm 32,020.00 Denmark UNOPS Spare Parts for normal operati 34,120.00 Denmark GRONTMIJ A/S Submission and acceptance of r 96,240.00 Denmark UNOPS Toyota Land Cruiser Prado Stat 86,850.00 Denmark KUHNE & NAGEL A/S Transportation of prefabs; Gen 70,590.00 Denmark PETER JUSTESEN A/S UHF Handheld Transceiver set ? 82,690.00 Denmark DANIMEX COMMUNICATION ApS UHF Handheld Transceiver set ? 68,710.00 Denmark WHO REGIONAL OFFICE FOR EUROPE USD Adv.clos FACE dd.24.10.11 37,140.00 Denmark UNOPS HEADQUARTERS VERS. 60%/ACCORD PNUD-UNOPS 1,977,840.00 Denmark UNOPS Voucher no (93948) Repayment 182,570.00 Djibouti UNIVERSAL TV Milestone 1 - Mobilization 97,090.00 Djibouti UNIVERSAL TV Milestone 2 194,170.00 Djibouti UNIVERSAL TV Milestone 3 485,440.00 Djibouti UNIVERSAL TV Milestone 4 194,170.00 Djibouti UNIVERSAL TV Provision of Television Campai 53,150.00 Dominican Republic CID MORONTA, CLARIDANIA 1er.Pgo.25%-C#19/11-00075888 71,220.00 Dominican Republic CID MORONTA, CLARIDANIA 2doPgo.C#19/11-00075888 39,430.00 Dominican Republic ARCEN CONSTRUCTION C#04/11-ARCEN-00054013 31,770.00 Dominican Republic SERVICIO REGIONAL SALUD REGION IV C#36/11-25%Garanti+Crono-77591 81,750.00 Dominican Republic Grupo Gestión Moderna C#CII-Se-01/11-50%1pago-77591 50,700.00 Dominican Republic CONSEJO NACIONAL DE COMPETITIVIDAD Expense Distribution 51,190.00 Dominican Republic FUNDACION SUR FUTURO / SABANA YEGUA Liq. trimestre Jul/Sep 49,160.00 Dominican Republic FUNDACION SUR FUTURO / SABANA YEGUA Liquidacion 93,860.00 Dominican Republic CONSEJO NACIONAL DE COMPETITIVIDAD Liquidación Abril-Mayo <strong>2011</strong> 34,340.00 Dominican Republic CONSEJO NACIONAL DE COMPETITIVIDAD Liquidación Enero-Marzo <strong>2011</strong> 36,130.00 Dominican Republic CONSEJO NACIONAL DE COMPETITIVIDAD LIQUIDACION SEGUNDO DESEMBOO 42,720.00 Dominican Republic FUNDACION SUR FUTURO / SABANA YEGUA Liquidación Trimestres AbrilJu 102,760.00 Dominican Republic COCIVILCA S.R.L. Pago 1era cubicacion ITESIL 61,990.00 Dominican Republic SOCRATES RAMON PEREZ MINAYA Pgo.Borrador.Ministerial-77547 32,310.00 Dominican Republic REYES SANTOS, LUIS B Pgo.PlanTrabajo&Aprobac.-77547 39,860.00 East Timor LIFAU INDAH UNIP.LDA/FERNANDO MAK 2nd instalment (25%) for LIAFA 36,050.00 East Timor LIFAU INDAH UNIP.LDA/FERNANDO MAK 3rd instalment (25%) for LIAFA 36,050.00 East Timor LIFAU INDAH UNIP.LDA/FERNANDO MAK 4th instalment (30%) for LIAFA 43,250.00 East Timor TAM ELECTRICS 60% payment for completion and 43,410.00 East Timor MONTANA DIAK UNIPESSOAL Lda/FU SENG LAY 70% payment for the completio 61,380.00 East Timor NOVO HORIZONTE S) Meeting facilities 39,600.00 East Timor EMPRESA DI'AK S) Social development 45,450.00 Ecuador Inmobiliaria Santa Beatriz S. A. 32377-CS-02-318 Renta <strong>2011</strong> Pag 295,770.00 Ecuador SWATSEG VIGILANCIA CIA. LTDA. 32377-CS09-124- Vigilancia 01.01.11 63,970.00 Ecuador SWATSEG VIGILANCIA CIA. LTDA. 32377-CS09-124- Vigilancia 01.07.11 65,030.00 Ecuador VALENCIA ZAMBRANO CESAR LEONARDO 62201-SSA-10-232 Hon 12.12.10-11.06 32,400.00 Ecuador MINISTERIO DEL AMBIENTE Liquidación Ene-Mar <strong>2011</strong> 82,000.00 Ecuador Clasecuador S. A. SP1-Renta ene-jun11 Central 56,660.00 Ecuador Clasecuador S. A. SP29-Renta jul-dic11 F4230 56,660.00 Egypt TOUG TRADING & ENGINEERING CO. 20% Payment upon completion of 124,850.00 Egypt TOUG TRADING & ENGINEERING CO. 20% Payment upon completion of the 124,850.00 Egypt TOUG TRADING & ENGINEERING CO. 30% Payment upon completion of 93,640.00 Egypt TOUG TRADING & ENGINEERING CO. 30% Payment upon completion of roof 93,640.00 Egypt ALI HUZAYYIN 7.45 man month (76% of contr.) 39,120.00 Egypt Sectors Construction A) Construction Material (LP) 658,580.00 Egypt WHO CAIRO A.8 ART-OH-TRNG-M&E-COMM 75,460.00 Egypt HUMAN RIGHTS CAPACITY BUILDING PROJ.-BEN Adj. Between Outputs_BENAA 189,290.00 Egypt ABOVE & BELOW for BRANDING SOLUTIONS adjusting exp fund 138,980.00 Egypt WHO CAIRO Comm- Scaling up quality Dots 77,200.00 Egypt EL-ERIAN, Mostafa Ali Consultancy fees 57,240.00 Egypt World Health Organization in Egypt Contracts 70,000.00 Egypt Emp.& Connecting Community through ICT EGY_LIQ_MAR<strong>2011</strong>_ICT_53834 184,650.00 Egypt ENTRUST DEVELOPMENT & MANAGMENT CONSULTA Entrust Development & Manageme 41,120.00 Egypt WORLD HEALTH ORGNIZATION (WHO) Expense Distribution 3,369,990.00 Egypt NASSER IBRAHIM ATTA RADWAN FINAL INSTALLMENT MAY<strong>2011</strong> 30,010.00 Egypt WHO CAIRO HR 98,780.00 Egypt INSTITUTE OF CULTURAL AFFAIRS IN SHARKYA GOV 30,290.00 Egypt SOCIAL CONTRACT CENTER Liq _JULY <strong>2011</strong> _SC 70132 43,050.00 Egypt ENHANCE EFF.&ACCOUNT.OF THE PUBLIC SECTO Liq- April<strong>2011</strong> Project 75466 159,840.00 Egypt SOCIAL CONTRACT CENTER Liq Aug <strong>2011</strong> SC P#70132 46,710.00 Egypt SOCIAL CONTRACT CENTER Liq Jul <strong>2011</strong> SC 53972 35,370.00 Egypt SOCIAL CONTRACT CENTER Liq -Mar<strong>2011</strong> SC - 53972 88,310.00 Egypt ICT TO FOSTER EGYPT PHASE II LIQ. Feb. <strong>2011</strong>- PRJ# 60858 30,260.00 Egypt ICT TO FOSTER EGYPT PHASE II LIQ. Jan. <strong>2011</strong>-PRJ#60858 68,660.00 Egypt ICT TO FOSTER EGYPT PHASE II LIQ. June <strong>2011</strong>-PRJ#60858 55,030.00 Egypt ICT TO FOSTER EGYPT PHASE II LIQ. of Aug.<strong>2011</strong>-ICT-60858 67,700.00 Egypt ICT TO FOSTER EGYPT PHASE II LIQ. of Jul. <strong>2011</strong>- PRJ#60858 102,260.00 Egypt ICT TO FOSTER EGYPT PHASE II LIQ. of Nov.<strong>2011</strong>-ICT 55,770.00 Egypt ICT TO FOSTER EGYPT PHASE II LIQ. of OCt.<strong>2011</strong>-ICT 76,920.00 Egypt ICT TO FOSTER EGYPT PHASE II LIQ. Sep.<strong>2011</strong>-ICT-60858 44,810.00 Egypt MUNICIPAL INITIATIVE STRATEGIC RECOVERY LIQ_APR<strong>2011</strong>_MISR_48600 57,340.00 Egypt SOCIAL CONTRACT CENTER Liq_April <strong>2011</strong> _SC _70132 30,570.00 Egypt Emp.& Connecting Community through ICT LIQ_EGY_APR<strong>2011</strong>_EMP_53916 109,260.00 Egypt STRATEGIC URBAN DEV. PLAN GREATER CAIRO LIQ_EGY_AUG_GCR_56471 38,660.00 Egypt STRATEGIC URBAN DEV. PLAN GREATER CAIRO LIQ_EGY_AUG_USD_GCR_56471 163,800.00 Egypt Emp.& Connecting Community through ICT LIQ_EGY_AUG<strong>2011</strong>_EMPOW_53834 247,970.00 Egypt ENHANCE EFF.&ACCOUNT.OF THE PUBLIC SECTO LIQ_EGY_AUG<strong>2011</strong>_ENH.EFF75466 171,360.00 Egypt Emp.& Connecting Community through ICT LIQ_EGY_FEB<strong>2011</strong>_ICT_53834 399,920.00 Egypt ENHANCE EFF.&ACCOUNT.OF THE PUBLIC SECTO LIQ_EGY_JAN<strong>2011</strong>_ENHANCE_75466 84,730.00 Egypt STRATEGIC URBAN DEV. PLAN GREATER CAIRO LIQ_EGY_JAN<strong>2011</strong>_GCR_56471 30,660.00 Egypt Emp.& Connecting Community through ICT LIQ_EGY_JAN<strong>2011</strong>_ICT_53834 76,570.00 Egypt Emp.& Connecting Community through ICT LIQ_EGY_JUL<strong>2011</strong>_EMP_53834 453,610.00 Egypt ENHANCE EFF.&ACCOUNT.OF THE PUBLIC SECTO LIQ_EGY_JUL<strong>2011</strong>_ENH.EFF75466 102,720.00 Egypt MDGF DAHSHOUR DEVELOPMENT LIQ_EGY_JUN<strong>2011</strong>_DAHSH.58644 32,500.00 Egypt ENHANCE EFF.&ACCOUNT.OF THE PUBLIC SECTO LIQ_EGY_JUN<strong>2011</strong>_ENH.EFF.75466 116,720.00 Egypt ENHANCE EFF.&ACCOUNT.OF THE PUBLIC SECTO LIQ_EGY_MAR<strong>2011</strong>_ENHANC_75466 87,020.00 Egypt ENHANCE EFF.&ACCOUNT.OF THE PUBLIC SECTO LIQ_EGY_MAY<strong>2011</strong>_ENH.EFF.75466 101,780.00 Egypt ENHANCE EFF.&ACCOUNT.OF THE PUBLIC SECTO LIQ_EGY_OCT<strong>2011</strong>_ENHAN_75466 33,830.00 Egypt SPAD-GOPP LIQ_EGY_OCT<strong>2011</strong>_SPAD_69670 55,340.00 Egypt ENHANCE EFF.&ACCOUNT.OF THE PUBLIC SECTO LIQ_EGY_SEP<strong>2011</strong>_ENH.EFF75466 100,410.00 Egypt SPAD-GOPP LIQ_EGY_SPAD_69670 65,090.00 Egypt STRATEGIC URBAN DEV. PLAN GREATER CAIRO LIQ_JUNE<strong>2011</strong>_GCR_56471 44,440.00 Egypt SPAD-GOPP LIQ_SEP_SPAD_69670 67,550.00 Egypt WHO CAIRO Liquid. Proj. Adv Apri-Jun11 371,680.00 Egypt WHO CAIRO Liquid. Proj. Adv July-Sept 11 506,210.00 Egypt WHO CAIRO Liquidation of Program Advance 565,840.00 Egypt MARRIOTT CAIRO HOTEL Meeting 82,410.00 Egypt VIRGIN GRAPHICS Printing of the Sitution Analy 47,090.00 Egypt ABOVE & BELOW for BRANDING SOLUTIONS S) Advertising agency services 138,980.00 Egypt INFORMATION AND DECISION SUPPORT CENTER salaries April2010-March<strong>2011</strong> 51,370.00 Egypt WHO CAIRO SD4-TA-Prevention-VCCT 97,200.00 Egypt WHO CAIRO SDA.7-TRNG-M&E-OH-COMM 54,900.00 Egypt WHO CAIRO SDA1 402,000.00 Egypt WHO CAIRO SDA12-M&E 163,400.00 Egypt WHO CAIRO SDA1-TECH ASST 39,840.00 240 | <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 Egypt WHO CAIRO SDA3-TECH ASSt 78,660.00 Egypt WHO CAIRO SDA4 45,800.00 UNDP Continued Egypt WHO CAIRO SDA4-OH/HR/M&E/TA/COMM/TRNG 97,200.00 Egypt WHO CAIRO SDA4-Prev-TA/TRNG/OH/HR/M&E/CO 194,400.00 Egypt WHO CAIRO SDA4-TECH ASST 39,400.00 Egypt WHO CAIRO SDA5-HR 150,000.00 Egypt WHO CAIRO SDA5-TECH ASST 99,260.00 Egypt WHO CAIRO SDA6-Dignosis 137,900.00 Egypt WHO CAIRO SDA8-treat-OH/TRNG/M&E 55,920.00 Egypt WHO CAIRO SDA9-TBHIV/TRNG/M&E 40,000.00 Egypt MERCURY COMMUNICATIONS Social Responsibility 28/12/10 38,420.00 Egypt KHALED MOHEY ELDIN AHMAD SSA Consultant ? Rule of Law 83,210.00 Egypt ZONE TECHNOLOGIES Trimble GPS Equipment 81,800.00 Egypt ZONE TECHNOLOGIES Trimble Total Station Equipmen 91,000.00 El Salvador OPAMSS 1era Liqudación OPAMSS 44,680.00 El Salvador CONSTRUCTORA DIAZ SANCHEZ, S.A. DE C.V. 1ST PAY CONT 00074250-002 99,970.00 El Salvador RODIO SWISSBORING EL SALVADOR, SA DE CV 20% ADVANCE CONT 74250-004 50,840.00 El Salvador CONSTRUCTORA DIAZ SANCHEZ, S.A. DE C.V. 2ND PAY CONT 00074250-002 177,520.00 El Salvador FREYSSINET EL SALVADOR SISTEMAS DE CONST 2ND PAY CONT 74250-003 51,470.00 El Salvador CONSTRUCTORA DIAZ SANCHEZ, S.A. DE C.V. 3RD PAYM CONT 74250-002 278,920.00 El Salvador EQUIPOS DE CONSTRUCCION, S.A. DE C.V. 3RD PAYMENT CONT 74250/002 50,810.00 El Salvador CONSTRUCTORA DIAZ SANCHEZ, S.A. DE C.V. 4TH PAY CONT 74250-002 641,990.00 El Salvador EQUIPOS DE CONSTRUCCION, S.A. DE C.V. 4TH PAYM CONT 00074250-001 58,840.00 El Salvador EQUIPOS DE CONSTRUCCION, S.A. DE C.V. 5TH PAY CONT74250-001 01-28/02 46,290.00 El Salvador CONSTRUCTORA DIAZ SANCHEZ, S.A. DE C.V. 5TH PAYM CONT 74250-002 725,500.00 El Salvador EQUIPOS DE CONSTRUCCION, S.A. DE C.V. 6TH PAY CONT74205-001 01-31/03 215,370.00 El Salvador EQUIPOS DE CONSTRUCCION, S.A. DE C.V. 7TH PAYM CONT 74205-001 319,340.00 El Salvador EQUIPOS DE CONSTRUCCION, S.A. DE C.V. 8TH PAY CONT 74250-001 184,220.00 El Salvador EQUIPOS DE CONSTRUCCION, S.A. DE C.V. 9TH PAYM CONT 74250-001 1,108,790.00 El Salvador CORP. SAGA, S.A. DE C.V. ARRENDAMIENTO DEL EDIFICIO CES 38,250.00 El Salvador FOUR CONSTRUCTORA, S.A. DE C.V. CONSTRUCCIÓN DE LUDOTECA EN HOGAR J 46,440.00 El Salvador FOUR CONSTRUCTORA, S.A. DE C.V. CONSTRUCCION DE LUDOTECA EN HOGAR R 44,880.00 El Salvador UNIV. CENTROAMERICANA JOSE SIMEON CAÑAS CUARTO PAGO CORRESPONDIENTE AL 34,940.00 El Salvador ASOCIACION CRISTIANA DE JOVENES DE EL SA E) Training 34,500.00 El Salvador RODIO SWISSBORING EL SALVADOR, SA DE CV ESTIM 1 CONTRATO 00074250-004 58,030.00 El Salvador RODIO SWISSBORING EL SALVADOR, SA DE CV ESTIM 2 CONTRATO 00074250-004 69,740.00 El Salvador CONSTRUCTORA DIAZ SANCHEZ, S.A. DE C.V. ESTIM 6 CONTRATO 00074250-002 393,120.00 El Salvador CONSTRUCTORA DIAZ SANCHEZ, S.A. DE C.V. ESTIM 7 00074250-002 711,570.00 El Salvador EQUIPOS DE CONSTRUCCION, S.A. DE C.V. ESTIMACIÓN 10 - 00074250-001 161,750.00 El Salvador FREYSSINET EL SALVADOR SISTEMAS DE CONST ESTIMACIÓN 4 00074250-003 47,090.00 El Salvador CONSTRUCTORA DIAZ SANCHEZ, S.A. DE C.V. ESTIMACIÓN 8 - 00074250-002 563,490.00 El Salvador EQUIPOS DE CONSTRUCCION, S.A. DE C.V. ESTIMACIÓN 9 CONTRATO74250-001 208,260.00 El Salvador FISDL-MH-PROYECTO ESTRATEGIA NACIONAL FINAL CONSULT 39,730.00 El Salvador LUXOR, S.A. DE C.V. OFFICE RENT 01/01-30/06/11 170,000.00 El Salvador LUXOR, S.A. DE C.V. OFFICE RENT JUL-DEC <strong>2011</strong> 300,000.00 El Salvador CORP. SAGA, S.A. DE C.V. Pago arrendamiento de Edificio 76,500.00 El Salvador LUXOR, S.A. DE C.V. PARTIAL OFFICE RENT JAN-JUN 12 110,000.00 El Salvador NATIONAL PERSONNEL 00073968 PAYROLL DIC/<strong>2011</strong> 42,680.00 El Salvador NATIONAL PERSONNEL 00070494 PAYROLL DIC/<strong>2011</strong> 42,050.00 El Salvador NATIONAL PERSONNEL 00070494 PAYROLL FEB <strong>2011</strong> 39,000.00 El Salvador NATIONAL PERSONNEL 00070494 PAYROLL JUNE <strong>2011</strong> 42,050.00 El Salvador NATIONAL PERSONNEL 00073968 PAYROLL NOV/11 40,580.00 El Salvador NATIONAL PERSONNEL 00073968 PAYROLL OCT <strong>2011</strong> 36,740.00 El Salvador COMERCIALIZACION & MARKETING, SA DE CV Servicio de perifoneo en 26 mu 37,400.00 El Salvador C-E INVERSIONES, S.A. DE C.V. Varias Obras - 1era estimacion 106,890.00 El Salvador C-E INVERSIONES, S.A. DE C.V. Varias Obras para la Recuperac 243,940.00 Equatorial Guinea MULTISERVICIOS CRISMYNOS GE S.L. PAYMENT APRM OF APARTEMENTS 94,650.00 Equatorial Guinea MULTISERVICIOS CRISMYNOS GE S.L. Rent of apartments <strong>2011</strong> 149,840.00 Equatorial Guinea MULTISERVICIOS CRISMYNOS GE S.L. Rental of Apartments <strong>2011</strong> 65,150.00 Eritrea RED CROSS SOCIETY OF ERI 3 MONTHS UN COMMON PREMISES RE 40,300.00 Eritrea MIN. OF AGRICULTURE / ZOBA MAEKEL BRANCH Expense Distribution 421,900.00 Eritrea DEPT. OF IMMIGRATION AND NATIONALITY Expense Distribution 371,700.00 Eritrea SECOND NATIONAL COMMUNICATION (SNC) Expense Distribution 337,070.00 Eritrea NATIONAL CONFEDERATION OF ERI. WORKERS Expense Distribution 30,930.00 Ethiopia INTERNATIONAL ORGANISATION FOR MIGRATION 1st & 2nd qtr Reimbursment 38,230.00 Ethiopia Walta Information Center 80% payment to Walta Informati 32,690.00 Ethiopia Walta Information Center 80%-Documentary on Eth.Economy 32,690.00 Ethiopia FANA BROADCASTING CORPORATE S.C. Broadcasting of GTP for MOFED2 50,510.00 Ethiopia Ethiopian Commodity Exchange Conference payment-ECX 120,850.00 Ethiopia Sagewood LTD Dir Pay- Sage Wood LTD-AGP 59,020.00 Ethiopia ZOA Refugee Care Direct Payment 40% IDP Somali 269,800.00 Ethiopia ZOA Refugee Care Direct Payment -ZOA-XMI/3896/0 247,440.00 Ethiopia Ernst & Young (Ethiopia) Plc Ernst and Yong 40% payment on 294,360.00 Ethiopia Ernst & Young (Ethiopia) Plc Ernst and Yong 40% payment on Augu 147,180.00 Ethiopia Ernst & Young (Ethiopia) Plc Ernst and Yong 40 % on November 201 147,180.00 Ethiopia Ernst & Young (Ethiopia) Plc Ernstand Young 20% Payment 147,180.00 Ethiopia Ethiopian Leather Industries Association F/<strong>Report</strong> 1st Qurt. 36,910.00 Ethiopia UN World Food Programme FR (aged) <strong>2011</strong> WFP AAP 195,000.00 Ethiopia EPA Climate Change and Environmental FR 2nd Q. <strong>2011</strong> CCV -EPA 373,400.00 Ethiopia EPA Climate Change and Environmental FR 3rd Q. <strong>2011</strong> CCV 237,590.00 Ethiopia African Adaptation Program FR 3rd Q.<strong>2011</strong> AAP 64,020.00 Ethiopia African Adaptation Program FR AAP <strong>2011</strong> 3rd Q. 30,090.00 Ethiopia EPA Climate Change and Environmental FR CCV 3rd Q. <strong>2011</strong> 744,800.00 Ethiopia Somali BoFED FR Drought Response <strong>2011</strong> DRMFS 69,440.00 Ethiopia Ministry of Federal Affairs FR for salary -H5-00/m22/01/03 101,220.00 Ethiopia Eth. Chamber of Commerce &Sectoral Asoc. FR Qt 3 ECCSA <strong>2011</strong> 41,950.00 Ethiopia NATIONAL ELECTORAL BOARD OF ETHIOPIA- NEBE 1st Quarter <strong>2011</strong> FR- DIP 89,000.00 Ethiopia ADAMA REALESTATE PLC Office rent-june1'11-may31'12 151,770.00 Ethiopia AFRICAN UNION COMMISSION Payment 150,000.00 Ethiopia ARTISTIC PRINTING ENTERPRISE Printing of GTP document MOFED 68,270.00 Ethiopia UNECA RCBI-7123 RENT JAN-DEC'11-UNDP 186,280.00 Ethiopia Ministry of Education, UNDP EDUCATION Reim.Award best performer DAG 121,360.00 Fiji KPMG 29618_70%_2010 Audit Cost 73,590.00 Fiji CBS POWER SOLUTION (FIJI) LIMITED CBSPow_SolarPV_US_38910.51 38,910.00 Fiji KPMG Expense Distribution 31,180.00 Fiji GEF IWRM UNDP IWRM_Q1/11_FR_US359,373.01 239,910.00 Fiji GEF IWRM UNDP Q2'11_FR_IWRM_US$807,438.82 535,960.00 Fiji GEF IWRM UNDP Q3'11_FR_IWRM_US$480,927.31 236,730.00 Fiji GEF IWRM UNDP Q3'11_FR_IWRM_US$67,393.66 30,730.00 Finland Videra Oy E) Videoconferencing systems 75,050.00 Finland RUTANEN VESA ANTERO EE IN BUILDINGS INTL EXPERT 3 36,720.00 France SOGREAH CONSULTANTS SAS 1st Payment - Sogreah 49,500.00 France ZATONA-ADIL AVANCE DE FONDS ACT 3.6.2 37,000.00 France AFP FOUNDATION Conducting training sessions t 37,720.00 France NIELS MOREL Consultant for Scaling-up Preparati 45,940.00 France IGN FRANCE INTERNATIONAL CONTRACT FEES - CONTRACT # BAR 132,590.00 France MEDECINS DU MONDE FRANCE Contracts 32,110.00 France DMI Associates DMI Prison Reform 1,632,470.00 France SEBASTIEN MARC FERNAND VAUZELLE E) Intl Consultants-Technical 49,990.00 France FLORENCE BOR E) Intl Consultants-Technical 30,700.00 France IGN FRANCE INTERNATIONAL E) Risk or hazard assessment 183,170.00 France IGN FRANCE INTERNATIONAL Expense Distribution 33,150.00 France Diaf Maghreb Sarl Filiale du Groupe F21/11-60936.4eme phase 78,570.00 241 | <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 193 and 194: 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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