2011 Annual Statistical Report on United Nations ... - UNOPS
2011 Annual Statistical Report on United Nations ... - UNOPS
2011 Annual Statistical Report on United Nations ... - UNOPS
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
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 />
Ghana Bis<strong>on</strong> Microsystems (BiMicro) FINAL PAYMENT OF CONTRACT FEE 31,750.00<br />
Ghana AFRICAN STUDIES RESEARCH INITIATIVE PAYMENT OF COURSE FEES/ GSS 40,500.00<br />
UNDP C<strong>on</strong>tinued<br />
Ghana Ernst & Young Chartered Accounts Procurement audit for WB funde 75,000.00<br />
Ghana KOFI ANNAN INTERNATIONAL PEACEKEEPING Q2 retirement 428,830.00<br />
Ghana KOFI ANNAN INTERNATIONAL PEACEKEEPING Q2 Retirement WPSI 277,490.00<br />
Ghana KOFI ANNAN INTERNATIONAL PEACEKEEPING retirement of 54 33,330.00<br />
Ghana CHRISTIAN HEALTH ASSOCIATION OF GHANA S) Aids preventi<strong>on</strong> or c<strong>on</strong>trol 35,000.00<br />
Ghana Malcolm Mcphers<strong>on</strong> S) Intl C<strong>on</strong>sultants-Technical 34,040.00<br />
Ghana CHRISTIAN HEALTH ASSOCIATION OF GHANA UNAIDS PAF GRANT TO CHRISTIAN 39,980.00<br />
Greece SPYROS DEMETRIOU Fees: 2 March <str<strong>on</strong>g>2011</str<strong>on</strong>g> to 1 June <str<strong>on</strong>g>2011</str<strong>on</strong>g> 45,600.00<br />
Greece ENVIRONMENTAL PROTECTION ENGINEERING S.A HAZARDOUS WASTE MGT INV. 22 40,050.00<br />
Greece Alexandra Moyas S) Intl C<strong>on</strong>sultants-Technical 31,500.00<br />
Guatemala BANCO INDUSTRIAL, S.A. 2do. Desembolso NDI, c<strong>on</strong>venio 36,380.00<br />
Guatemala FRMT - 002/09 3ER. DESEMBOLSO PARA FRMT 002/ 31,490.00<br />
Guatemala Hidro Energia SA 4TO PAGO ADENDA 4 40,000.00<br />
Guatemala CONSTRUCTORA AICSA, S.A. 50% RETENCION FINAL 56,560.00<br />
Guatemala 58941 LOCAL STAFF 58941 HON ENE/11 EFT 30,460.00<br />
Guatemala 59045 LOCAL STAFF 59045 HON ABR/11 EFT 96,150.00<br />
Guatemala 59045 LOCAL STAFF 59045 HON AGO/11 EFT 96,140.00<br />
Guatemala 59045 LOCAL STAFF 59045 HON DIC/11 EFT 96,570.00<br />
Guatemala 59045 LOCAL STAFF 59045 HON ENE/11 EFT 92,030.00<br />
Guatemala 59045 LOCAL STAFF 59045 HON FEB/11 EFT 93,510.00<br />
Guatemala 59045 LOCAL STAFF 59045 HON JUL/11 EFT 88,030.00<br />
Guatemala 59045 LOCAL STAFF 59045 HON JUN/11 EFT 94,170.00<br />
Guatemala 59045 LOCAL STAFF 59045 HON MAR/11 EFT 95,790.00<br />
Guatemala 59045 LOCAL STAFF 59045 HON MAY/11 EFT 94,700.00<br />
Guatemala 59045 LOCAL STAFF 59045 HON NOV/11 EFT 96,140.00<br />
Guatemala 59045 LOCAL STAFF 59045 HON OCT/11 EFT 95,960.00<br />
Guatemala 59045 LOCAL STAFF 59045 HON SEP/11 EFT 96,330.00<br />
Guatemala 60781 LOCAL STAFF 60781 HON JUL/11 EFT 90,190.00<br />
Guatemala 60781 LOCAL STAFF 60781 HON JUN/11 EFT 82,360.00<br />
Guatemala 60781 LOCAL STAFF 60781 HON MAY/11 EFT 92,030.00<br />
Guatemala 12787 LOCAL STAFF 61853 HON DIC/11 EFT 31,500.00<br />
Guatemala 12787 LOCAL STAFF 61853 HON MAY/11 EFT 32,410.00<br />
Guatemala 72414 LOCAL STAFF 72414 HON NOV/11 EFT 32,350.00<br />
Guatemala RADIO TELEVISION GUATEMALA, S.A. Expense Distributi<strong>on</strong> 171,570.00<br />
Guatemala WURMSER OGILVY & MATHER PUBLICIDAD, S.A. FC 10386 CUOTA 6 01-<str<strong>on</strong>g>2011</str<strong>on</strong>g> 76678 46,170.00<br />
Guatemala RADIO TELEVISION GUATEMALA, S.A. FC9038 PUBLIC.17AB16MAY1139570 172,020.00<br />
Guatemala 60781 LOCAL STAFF HON ABR Y MARZ <str<strong>on</strong>g>2011</str<strong>on</strong>g> EFT 56,650.00<br />
Guatemala SIGNOS, S.A. PAGO #2 CTR.333/06 39570 67,980.00<br />
Guatemala MANUEL CERVANTES & ASOCIADOS, S.C. Primer pago c<strong>on</strong>trato de audito 42,050.00<br />
Guatemala RADIO TELEVISION GUATEMALA, S.A. PUBLICIDAD 16.02.11 MUNI 170,940.00<br />
Guatemala RADIO TELEVISION GUATEMALA, S.A. PUBLICIDAD AL 14.01 MUNI 112,900.00<br />
Guatemala RADIO TELEVISION GUATEMALA, S.A. PUBLICIDAD AL 14.12 MUNI 112,480.00<br />
Guatemala RADIO TELEVISION GUATEMALA, S.A. PUBLICIDAD AL 16.03 MUNI 174,480.00<br />
Guatemala RADIO TELEVISION GUATEMALA, S.A. PUBLICIDAD AL 16.04 MUNI 176,550.00<br />
Guatemala RADIO TELEVISION GUATEMALA, S.A. PUBLICIDAD AL 16.06 MUNI 172,020.00<br />
Guatemala RADIO TELEVISION GUATEMALA, S.A. PUBLICIDAD AL 16.07 MUNI 172,680.00<br />
Guatemala RADIO TELEVISION GUATEMALA, S.A. PUBLICIDAD AL 16.08 MUNI 171,140.00<br />
Guatemala RADIO TELEVISION GUATEMALA, S.A. PUBLICIDAD AL 16.09 MUNI 170,480.00<br />
Guatemala RADIO TELEVISION GUATEMALA, S.A. PUBLICIDAD AL 16.10 MUNI 170,810.00<br />
Guatemala MANUEL CERVANTES & ASOCIADOS, S.C. Segundo pago c<strong>on</strong>trato de audit 42,050.00<br />
Guatemala VIMARCO, S. A. SUM.INST. VIDRIO LAMINADO 37,680.00<br />
Guinea PROGRAMME CONJOINT-GF 1 ér Trim.Justi.<str<strong>on</strong>g>2011</str<strong>on</strong>g>.V=36552 127,050.00<br />
Guinea DIRECT NAT.JEUN.ACT.SOCIO EDUCA 1 ére Tranche -40% 53,780.00<br />
Guinea PROGRAMME CONJOINT-GF 2 émé Trim.011 Refugee 56,540.00<br />
Guinea PROGRAMME CONJOINT-GF 2 éme Trim.<str<strong>on</strong>g>2011</str<strong>on</strong>g> PROMOJ. 77,390.00<br />
Guinea PROGRAMME CONJOINT-GF 3 emé Trim.ADV.PROMO. 196,990.00<br />
Guinea PROGRAMME CONJOINT-GF 3 EME TRIM.JUSTI.2010 126,320.00<br />
Guinea PROGRAMME CONJOINT-GF 3émeTrim Adv.Justi.PROMOJAT 193,490.00<br />
Guinea INSTITUT NATIONAL DE LA STATISTIQUE 40% Reliq.Recensemt Gl.Populat 39,610.00<br />
Guinea Papeterie Etoile Achat Cartouche d'Encre à 03 c 96,540.00<br />
Guinea Papeterie Etoile Achat Cartouche d'Encre noire 75,840.00<br />
Guinea SOAGRIMA Achat de 06 Plateforme M. 42,870.00<br />
Guinea GUICOP SARL Achat de 75650 KG d'engrais 69,990.00<br />
Guinea RIVIERA ROYAL HOTEL ATELIER DE VALIDATION DU CADRE 30,590.00<br />
Guinea GUI-CO-PRES BTP -SA C<strong>on</strong>structi<strong>on</strong> Cost 91,150.00<br />
Guinea PROGRAMME CONJOINT-GF CORRECTION JV 38148 160,590.00<br />
Guinea PERKINS POWERED GENERATING Cost of Power Generator 31,400.00<br />
Guinea PROGRAMME CONJOINT-GF Expense Distributi<strong>on</strong> 221,120.00<br />
Guinea INTL FOUNDATION FOR ELECTORAL SYSTEMS Final Electoral Payment 336,320.00<br />
Guinea PROGRAMME CONJOINT-GF JUST AVANCE AVR-MAI-JUIN 42,300.00<br />
Guinea PROGRAMME CONJOINT-GF JUST V=36552 127,050.00<br />
Guinea PROGRAMME CONJOINT-GF JUSTIFICATION AVANCE 227,700.00<br />
Guinea FORUM DES JEUNES DE GUINEE Organ. Sal<strong>on</strong> de l'mploi 41,580.00<br />
Guinea OGDH RPPC COOPAIX Paiement de 4% du m<strong>on</strong>tant. 68,160.00<br />
Guinea OGDH RPPC COOPAIX Paiement de 60% du m<strong>on</strong>tant en 49,880.00<br />
Guinea OGDH RPPC COOPAIX Paiement de 60% du m<strong>on</strong>tant en faveu 49,880.00<br />
Guinea VIP CAR LOCATION SERVICE Paiement des frais d' immobili 30,750.00<br />
Guinea DIRECTION NATIONALE DE LA JEUNESSE Prog.Nati. Vol<strong>on</strong>tariat Jeu. 47,310.00<br />
Guinea SP/SRP Regi<strong>on</strong>al Workshops 34,480.00<br />
Guinea RIVIERA ROYAL HOTEL Réservati<strong>on</strong> d'une salle avec s 44,740.00<br />
Guinea-Bissau ONG LUTCAM 1ª tranch - ONG LUTCAM 121,380.00<br />
Guinea-Bissau TROPIS TROPICAL SERVICES ENVIRONNEMENT S) Land drainage services 81,030.00<br />
Guyana TROY DAINTY 1ST & FINAL PMT - MALE DORMS 37,050.00<br />
Guyana CARICOM-UNDP US DOLLAR A/C 000-256-8 CLR 4TH QTR ADV - PJ#76550 52,200.00<br />
Haiti ASSOSYATION FANM SOLEY D'HAITI (AFASDA) 1e VERS./ ACCORD PNUD-AFASDA. 72,940.00<br />
Haiti IDEJEN 1e VERS./ ACCORD PNUD-IDEJEN. 48,890.00<br />
Haiti UJAPH 1e VERS./ DEMOLITION DES MAISO 74,290.00<br />
Haiti UNITE DE RECHERCHE ET D'ACTION MEDIC LEG 1e VERS./ ETUDES CAS DE VIOLS, 73,940.00<br />
Haiti FONDATION ANACAONA 1er VERS. /ASSAINISSEMENT & RE 36,260.00<br />
Haiti FONDATION ANACAONA 1er VERS./ ACCORD PNUD-FONDATI 85,830.00<br />
Haiti RHARDI 1er VERS./ CORRECT. DE RAVINES 78,370.00<br />
Haiti CURAGE CANAUX DE DRAINAGE DES CAYES 1er VERS./ CURAGE DES CANAUX. 88,230.00<br />
Haiti GADEE 1er VERS./ LUTTE ANTIEROSIVE-A 76,960.00<br />
Haiti ESPOIR POUR TOUS 1ER VERS./ REHAB SYST IRRIGATI 78,540.00<br />
Haiti CARESS-PH 1er VERS./ TRAITEMENT DE RAVIN 81,910.00<br />
Haiti MOSAH 1er VERS./ TRAITEMENT DE RAVIN 80,260.00<br />
Haiti SONJE AYITI ORGANISATION 1er VERS./5 CENTRES DE TOILETT 50,830.00<br />
Haiti FONDATION HATIENNE ENCADREMENT ET DEV E. 1ER VERS./ACCORD DE SUB. MIC. 74,260.00<br />
Haiti CENTRE HAITIEN PR LA PROMOT. DE L'AGRICU 1ER VERS./ACCORD DE SUB. MICRO 74,240.00<br />
Haiti MOPDEPB 1er VERS./ACCORD PNUD-MOPDEPB 86,620.00<br />
Haiti COMITE OLYMPIQUE HAITIEN 1er VERS./ACCORD SUB. MICRO-CA 76,520.00<br />
Haiti RPMFDH 1er VERS./ACCORD SUBV. MICRO-C 48,700.00<br />
Haiti OBEDDC 1er VERS./ASSAINISS DE LA ROUT 79,350.00<br />
Haiti GRAF 1er VERS./CONSERV. DU SOL 57,270.00<br />
Haiti OTEDEM 1er VERS./CONSERVATION DE SOL 53,030.00<br />
Haiti ASOSYASYON PEYIZAN POU DEV KORAY GG 1ER VERS./CONSERVATION DE SOLS 77,050.00<br />
Haiti CASEC 1ERE SECTION CITERNE REMY 1er VERS./CONST. DE BASSIN RET 63,240.00<br />
Haiti CURAGE CANAUX DE DRAINAGE DES CAYES 1er VERS./CURAGE DES CANAUX 87,920.00<br />
Haiti GTIH 1er VERS./DEBLAIEMENT MAISON A 71,700.00<br />
Haiti MISSION SAINT VINCENT DE PAUL 1er VERS./PROTECT. DES BASSINS 76,510.00<br />
Haiti RACADAMA 1er VERS./REHAB. DE 17 KM DE R 83,690.00<br />
243 | <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
Change language