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

More documents

Recommendations

Info

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 India BIOMASS ENERGY FOR RURAL INDIA (BERI) FR-II-19Feb-31March-<strong>2011</strong> 54,460.00 India NMPU INDIA UNDP GEF FR-II-1Nov-23Nov-<strong>2011</strong> 33,190.00 UNDP Continued India GLOBAL SOLAR WATER HEATING FR-II-21June-30June-<strong>2011</strong> 97,430.00 India INSTITUTE OF URBAN TRANSPORT-SUTP-UNDP FR-II-November-<strong>2011</strong> 72,840.00 India BIOMASS ENERGY FOR RURAL INDIA (BERI) FR-July-Sept-<strong>2011</strong> 40,010.00 India Ministry Environment& Forests/Ozone Cell Funding for HPMP Preparation ( 35,000.00 India N C SAXENA gs: Reversal P&A project 59,040.00 India INTEGRATED NETWORK FOR SEXUAL MINORITIES HIV-First Tranche-MCG Agreemnt 32,720.00 India THE HUMSAFAR TRUST LAST TRACNHE-MCG-HST 38,250.00 India J.S.L.P.S. MM-Release of first instalmnt 33,130.00 India CONTROLLER OF AID ACCOUNTS AND AUDIT nn-FR 1 QTR <strong>2011</strong>-55240 168,170.00 India CONTROLLER OF AID ACCOUNTS AND AUDIT nn-FR 4th QTR - II <strong>2011</strong>-55240 43,580.00 India CONTROLLER OF AID ACCOUNTS AND AUDIT nn-FR 4th QTR <strong>2011</strong>-55240 206,050.00 India SUN PHARMACEUTICAL INDUSTRIES LIMITED nn-SUN 3rd inst as per MOA-MDI 271,010.00 India PRATHAM MUMBAI EDUCATION INITIATIVE porg cost 89,870.00 India O PJINDAL GLOBAL UNIVERSITY Professional Service Contract APRC# 36,200.00 India PRATHAM MUMBAI EDUCATION INITIATIVE prog cost 38,580.00 India PSM ADVISORS LLP provision of consultancy services 67,000.00 India THE HUMSAFAR TRUST REV-VID-00143771 36,760.00 India Strides Arcolab Ltd RH 150/75-blisters 672 tablets 75,460.00 India SUJITHA SEKHARAN S) Intl Consultants - Support 45,000.00 India ANINDO MAJUMDAR S) Intl Consultants-Technical 70,200.00 India SHARAD SINGH S) Intl Consultants-Technical 61,570.00 India Paavani Reddy S) Intl Consultants-Technical 30,310.00 India INTERNATIONALCENTRE FOR RESRCH ON WOMEN S) Methodology and analysis 60,750.00 India KALPATHY VAIDYANATHAN ESWARA PRASAD S) Service Contract 31,910.00 India SWASTI S) Social development 105,470.00 India SOLIDARITY AND ACTION AGAINST THE HIV IN S) Social development 46,710.00 India TECHNOPAK ADVISORS PVT. LTD S) Training 141,410.00 India VIDEO VOLUNTEERS - INDIA shs-2nd instalment of MCG 32,200.00 India RURAL LITIGATION & ENTITLEMENT KENDRA shs-35% ag. cont. 2009/-348 30,960.00 India AIDE ET ACTION ( INDIA) shs-3rd & 4th Instl. 2010/228 32,400.00 India INDIAN SCHOOL OF MICROFINANCE FOR WOMEN shs-Pay. ag.contr. 2010/185 33,510.00 India RANG SUTRA CRAFT DUNIYA PRODUCER COMPANY shs-Payment for second trench 45,610.00 India UDYOGINI shs-Third & fourth installment 30,960.00 India TECHNOPAK ADVISORS PVT. LTD Technopak Advisors consultancy 52,840.00 India TECHNOPAK ADVISORS PVT. LTD Technopak Consultancy Fee GENP 52,840.00 Indonesia DITJEN PENYAKIT & PENYEHATAN LINGKUNGAN 1st payment 70% KEMENKES <strong>2011</strong> 36,810.00 Indonesia GRADUATE PROG ON URBAN & REGIONAL PLAN 1st Payment REDS Course 40,000.00 Indonesia BADAN PENGANGGULANGAN BENCANA ACEH 2nd (Fin) payment for LOA UNDP 52,930.00 Indonesia KEMITRAAN B PEMBARUAN TATA PEMERINTAHAN 2nd Installment of 'LOGA " 52,970.00 Indonesia IBU FOUNDATION 2nd pay_IBU Foundation DRR-A 48,010.00 Indonesia KEMITRAAN B PEMBARUAN TATA PEMERINTAHAN 2nd payment (15 Aug 11), 50% u 75,000.00 Indonesia KEMITRAAN B PEMBARUAN TATA PEMERINTAHAN 2nd payment (15 Aug 11), 50% upon a 75,000.00 Indonesia BAMBOEDOEA KOMUNIKASI 2nd Payment_30 April <strong>2011</strong> 31,310.00 Indonesia KEMITRAAN B PEMBARUAN TATA PEMERINTAHAN 3rd payment (final, 30 Sep 11) 37,930.00 Indonesia KEMITRAAN B PEMBARUAN TATA PEMERINTAHAN 3rd payment (final, 30 Sep 11), 30% 45,000.00 Indonesia PP BMBA UNTAD 3rd payment_PP BMBA UNTAD 38,060.00 Indonesia TRANSIMA CITRA INDO CONSULTAN, PT 3rd paymt pt transima-nias sl 32,060.00 Indonesia MULTI AREA CONINDO PT. (MACON) 6th payment for PT MACON - EIA 52,000.00 Indonesia BITA BINA SEMESTA PT. 6th payment for PT. BITA BINA 38,760.00 Indonesia PT McKinsey Indonesia All other activities related t 35,500.00 Indonesia PT McKinsey Indonesia Bali discussion pertaining to 42,000.00 Indonesia BAPPEDA PROVINSI SUMUT E) Management development 50,850.00 Indonesia PT McKinsey Indonesia E) Management support services 420,000.00 Indonesia PT. WASKITA KARYA (Persero) E) Public structures 585,480.00 Indonesia YAYASAN KOMUNITAS SIAGA TSUNAMI (KOGAMI) E) Social development 31,120.00 Indonesia PUSAT PENGKAJIAN & PENGEMBANGAN SUMBER D E) Social development 30,940.00 Indonesia PT. WASKITA KARYA (Persero) E) Utility building constructi 671,060.00 Indonesia DWI BINA PRAKARSA ENGINEERING CONSULTANT Expense Distribution 36,540.00 Indonesia ALLES KLAR PRIMA, PT Expense Distribution 33,800.00 Indonesia PT STRATEGIC ASIA INDONESIA Final payment (80%) for Strate 31,600.00 Indonesia ENDAH TRISTA AGUSTIANA Final Remu SSA10/7/101 Endah A 44,280.00 Indonesia PT McKinsey Indonesia First Draft of the REDD+ Agenc 63,000.00 Indonesia PT. INDO PACIFIC EDELMAN First payment 40% of total co 115,140.00 Indonesia BAMBOEDOEA KOMUNIKASI First Payment_31 march <strong>2011</strong> 41,740.00 Indonesia BADAN METEOROLOGI KLIMATOLOGI&GEOFISIKA Grant BMKG Q2-<strong>2011</strong> 487,120.00 Indonesia BADAN METEOROLOGI KLIMATOLOGI&GEOFISIKA Grant BMKG Q3-<strong>2011</strong> 194,900.00 Indonesia BALAI BESAR LITBANG SUMBERDAYA LAHAN PER Grant MOA Q2-<strong>2011</strong> 166,100.00 Indonesia BALAI BESAR LITBANG SUMBERDAYA LAHAN PER Grant MOA Q3-<strong>2011</strong> 185,410.00 Indonesia PREP-ICCTF MINISTRY OF INDUSTRY Grant MOI Q2-<strong>2011</strong> 795,300.00 Indonesia PREP-ICCTF MINISTRY OF INDUSTRY Grant MOI Q3-<strong>2011</strong> 359,430.00 Indonesia UNDP ACEH ERTR PROGRAMME Launch TDMRC Newsletter 31,740.00 Indonesia MENARA THAMRIN, PT Leased Building 378,460.00 Indonesia GRAN MELIA HOTEL JAKARTA Meeting Package (120 participa 40,240.00 Indonesia TELEKOMUNIKASI INDONESIA TBK.PT Network for LAPAN (Pustek Data) Jak 39,990.00 Indonesia TELEKOMUNIKASI INDONESIA TBK.PT Network for LAPAN Pare-Pare, Produk 30,530.00 Indonesia MENARA THAMRIN, PT Office rental 7-10th floor 42,540.00 Indonesia WAINDO SPECTERRA, PT One time 100% of total contrac 33,350.00 Indonesia PT McKinsey Indonesia Payment for Contract Amendment 47,730.00 Indonesia GUNUNG JERAI, PT Payment for Heavy Equipment Co 51,990.00 Indonesia GUNUNG JERAI, PT Payment for Heavy Equipment Contrac 254,710.00 Indonesia KANA INSANIMITRA PT Payment for Ulee Lheue Port - 38,130.00 Indonesia GUNUNG JERAI, PT Payment Heavy Equipment Contra 43,760.00 Indonesia PT McKinsey Indonesia Payment McKinsey: submitting a 47,730.00 Indonesia KANA INSANIMITRA PT Payment Plan Ulee Lheue Port - 89,840.00 Indonesia BAPPENAS - PGSP PGSP BAPPENAS FR AUGUST <strong>2011</strong> 82,700.00 Indonesia BAPPENAS - PGSP PGSP BAPPENAS FR JULY <strong>2011</strong> 37,750.00 Indonesia BAPPENAS - PGSP PGSP BAPPENAS FR JUNE <strong>2011</strong> 39,280.00 Indonesia PROVINCIAL GOVERNANCE STRENGTHENING PROG PGSP BAPPENAS FR JUNE <strong>2011</strong> 39,280.00 Indonesia BAPPENAS - PGSP PGSP BAPPENAS FR SEPT <strong>2011</strong> 60,410.00 Indonesia BAPPENAS - PGSP PGSP BAPPENAS FR SEPT <strong>2011</strong> (2) 55,760.00 Indonesia UNOPS Procurement Specialist @ 3 mon 56,240.00 Indonesia BAPPEDA PROVINSI SUMUT R2C3 1st paymet LOA Bappeda S 36,980.00 Indonesia UNOPS Re-engineering and Business Pr 50,820.00 Indonesia International Bank forReconstruction&Dev Refund interest TF056088 374,620.00 Indonesia International Bank forReconstruction&Dev Refund interest TF056238 148,150.00 Indonesia International Bank forReconstruction&Dev Refund interest TF057722 33,030.00 Indonesia MENARA THAMRIN, PT Rental Payment - Menara Thamri 39,000.00 Indonesia MENARA THAMRIN, PT Rental Payment 7th-10th floor 42,040.00 Indonesia MENARA THAMRIN, PT Rental Payment for Menara Tham 44,320.00 Indonesia MENARA THAMRIN, PT Rental Payment For Menara Tham 44,040.00 Indonesia MENARA THAMRIN, PT Rental Payment-Menara Thamrin 87,090.00 Indonesia KANA INSANIMITRA PT S) Equipment RepairPayment P 59,210.00 Indonesia BAPPEDA PROVINSI ACEH / R2C3 S) Management development 78,390.00 Indonesia PT. INDO PACIFIC EDELMAN Second payment 30% of total c 86,360.00 Indonesia WAINDO SPECTERRA, PT Semi draft final report/draft 57,910.00 Indonesia MENARA THAMRIN, PT Service Charge 7-10th floor 36,770.00 Indonesia MENARA THAMRIN, PT Service Charge Payment - Menar 61,940.00 Indonesia MENARA THAMRIN, PT Service Charge Payment 7th-10t 32,130.00 Indonesia MENARA THAMRIN, PT Service Charge Payment for Men 38,310.00 Indonesia MENARA THAMRIN, PT Service Charge Payment For Men 38,060.00 Indonesia MENARA THAMRIN, PT Service Charge Payment-Menara 38,310.00 246 | <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 Indonesia KOMISI PENANGGULANGAN AIDS Settle FR KPA August <strong>2011</strong> 81,960.00 Indonesia KOMISI PENANGGULANGAN AIDS Settle FR KPA July <strong>2011</strong> 72,990.00 UNDP Continued Indonesia KOMISI PENANGGULANGAN AIDS Settle FR KPA May <strong>2011</strong> 198,830.00 Indonesia KOMISI PENANGGULANGAN AIDS Settle FR KPA Nov <strong>2011</strong> 164,390.00 Indonesia KOMISI PENANGGULANGAN AIDS Settle FR KPA October <strong>2011</strong> 65,730.00 Indonesia KOMISI PENANGGULANGAN AIDS Settle FR KPA Sept <strong>2011</strong> 93,370.00 Indonesia KOMISI PENANGGULANGAN AIDS Settle FR KPA September <strong>2011</strong> 99,870.00 Indonesia TMDF FOR AID FOR DEV. EFFECTIVENESS SEC. Settlement FR April'11 TMDF 32,990.00 Indonesia KOMISI PENANGGULANGAN AIDS Settlement FR KPA Feb 11 123,780.00 Indonesia KOMISI PENANGGULANGAN AIDS Settlement FR KPA Mar 11 117,880.00 Indonesia PT McKinsey Indonesia The consolidation of sub-natio 40,000.00 Indonesia PT McKinsey Indonesia The design of the monthly and 40,000.00 Indonesia PT McKinsey Indonesia The steering committee and gov 42,000.00 Indonesia PT. INDO PACIFIC EDELMAN Third payment 30% of total co 69,550.00 Indonesia PP BMBA UNTAD To reclss grant pymnt UNTAD 45,700.00 Indonesia PT. METRO INTER TRAVINDO Travel to Brazil, 13-18 Mar 20 102,370.00 Iran, Islamic Republic of Jamshid Khatir Expense Distribution 699,600.00 Iran, Islamic Republic of Ardeshir Sayah Mofazali Expense Distribution 37,080.00 Iran, Islamic Republic of Hormozgan University of Medical Science O8A1A8Imp training Course 43,730.00 Iran, Islamic Republic of Carbon Sequestration Project STLMNT OF 3RD ADV C.S. PH. II 53,030.00 Iraq TALAL ABU GHAZALEH INTERNATIONAL 100% (NIM/NGO Audit Fees - 201 49,000.00 Iraq Al-ULA Engineering Bureau Amendment 1 for Consultancy Service 87,090.00 Iraq Al-Butaila Co. for General Contracts Building engineer consultants, 32,000.00 Iraq Al-Butaila Co. for General Contracts Building engineer consultants, buil 32,000.00 Iraq BASRAH EUROLANE CO. Civil works for construction o 921,890.00 Iraq BASRAH EUROLANE CO. Civil works for construction of Pol 1,480,190.00 Iraq RATBA'A GENERAL CONTRACTS CO.LLC CONSTRUCTION and Works for ste 103,660.00 Iraq RATBA'A GENERAL CONTRACTS CO.LLC CONTRACT NUMBER P/AM179/08 Ele 137,660.00 Iraq RATBA'A GENERAL CONTRACTS CO.LLC CONTRACT NUMBER P/AM233/07 CON 136,690.00 Iraq SANTTEL TECHNOLOGIES CO., LTD Expense Distribution 250,590.00 Iraq Commission of Integrity Expense Distribution 168,630.00 Iraq Regional Statistics Office Expense Distribution 48,530.00 Iraq DANIDA FELLOWSHIP CENTRE Expense Distribution 30,260.00 Iraq FOR THE SAKE OF IRAQ ORG ILD III-For the Sake of Iraq P 49,980.00 Iraq AL-GHAITH COMPUTER OFFICE Internet conntection for 12 months 60,180.00 Iraq HEARTLAND ALLIANCES FOR HUMAN NEEDS & HR Legal Aid Services Dohuk and S 40,140.00 Iraq AL-SAMI GENERAL TRADE COMPANY LTD. MDR Hospital Rehabuilitaion in 347,230.00 Iraq TALAL ABU GHAZALEH INTERNATIONAL NIM/NGO Audit Fees - 2010 56,000.00 Iraq Al-ULA Engineering Bureau P/SM135/09 Com Pol Stations 316,050.00 Iraq BASRA DEVELOPMENT SERVICES Payments under contract number 31,400.00 Iraq BASRA DEVELOPMENT SERVICES Payments under contract number p/am 284,080.00 Iraq Shia Contracting & Trading Co.Ltd Rehabilitation of Erbil respir 83,660.00 Iraq AL-SAMI GENERAL TRADE COMPANY LTD. Rehabuilitation of four sites 40,260.00 Iraq AL-SAMI GENERAL TRADE COMPANY LTD. Rehabuilitation of four sites in MO 253,990.00 Iraq 4points of the Compass Rehabuilitation Supervsion for Suli 71,720.00 Iraq Al-Butaila Co. for General Contracts S) Civil engineering 39,850.00 Iraq HUMAM MISCONE S) Intl Consultants-Technical 45,080.00 Iraq HEARTLAND ALLIANCES FOR HUMAN NEEDS & HR S) Training 80,280.00 Iraq Mahmoud Abdul Kadir Al-Massry Signed Lease Agreement for the 119,630.00 Iraq BASRA DEVELOPMENT SERVICES THIS PO IS RAISED AGAINST CONTRACT 161,700.00 Ireland NIALL MCCANN Fees 57 days 31,350.00 Ireland McDermott Ronan Thomas S) Intl Consultants-Technical 42,250.00 Ireland REGAN, Philip S) Intl Consultants-Technical 42,000.00 Ireland Adrian Curley SSA 045/2010 2nd amnd. from 01/09 t 33,600.00 Israel UNITED NATIONES DVELOPMENT PROGRAMME 11-32-01 65,300.00 Israel ACHIM 6 CONTRACTING COMPANY A) Reinforcements (LP) 116,310.00 Israel HATZOR SAFES LTD. COFFRES FORTS 40,000.00 Israel AMERICAN COLONY HOTEL JERUSALEM Contracts 593,210.00 Israel UNICEF Contracts 46,010.00 Israel ACHIM 6 CONTRACTING COMPANY Contracts/ Final Payment for S 96,800.00 Israel UNITED NATIONES DVELOPMENT PROGRAMME COST OF THE LGS TEAM 37,500.00 Israel UNITED NATIONES DVELOPMENT PROGRAMME cost recovery / cost of PMO 11 62,250.00 Israel UNITED NATIONES DVELOPMENT PROGRAMME COST RECOVERY FOR ENGINEERING 80,320.00 Israel ACHIM 6 CONTRACTING COMPANY DAR EL TIFIL AL ARABI -PHASE I 127,760.00 Israel ACHIM 6 CONTRACTING COMPANY DAR EL TIFIL AL ARABI -PHASE III 140,450.00 Israel ACHIM 6 CONTRACTING COMPANY E) Commercial construction 34,050.00 Israel AL SORAGE LTD Expense Distribution 71,720.00 Israel Emad ABU QTEISH IDB IV-Rehab. of Dar Al-Awlad 92,330.00 Israel AMERICAN COLONY HOTEL JERUSALEM Leased Building 73,900.00 Israel AMERICAN COLONY HOTEL JERUSALEM Leased Building - June <strong>2011</strong> 100,280.00 Israel JERUSALEM DISTRICT ELECTRICITY CO OQR/Electricty Upgrade New Pre 58,020.00 Israel AMERICAN COLONY HOTEL JERUSALEM OQR/Office Rent February <strong>2011</strong> 174,180.00 Israel AMERICAN COLONY HOTEL JERUSALEM OQR/Office Rent May <strong>2011</strong> 174,180.00 Israel AMERICAN COLONY HOTEL JERUSALEM OQR/Rent office March <strong>2011</strong> 148,780.00 Israel UNITED NATIONES DVELOPMENT PROGRAMME Refund the Progr. As. & correc 64,000.00 Israel Emad ABU QTEISH Rehab. of Al-Tur Soccer Field 205,360.00 Israel GHALEB KALOTI Rent 2012 main building - Ghal 131,750.00 Israel KHALED KALOTI Rent 2012 main building - Khal 46,500.00 Israel SAMER KALOTI Rent 2012 main building - Same 131,750.00 Israel UNITED NATIONES DVELOPMENT PROGRAMME Reversal from 40500 to 04950 61,490.00 Israel AL SORAGE LTD Supply and installation of bla 201,380.00 Italy WORLD FOOD PROGRAMME (ROME) 1ST QUARTER FUNDS 490,000.00 Italy CISA S.p.A. Autoclave plant for BCH - Supply, d 159,540.00 Italy SGI STUDIO GALLI INGEGNERIA S.P.A Consultancy Services for the D 348,090.00 Italy SGI STUDIO GALLI INGEGNERIA S.P.A Consultancy Services for the Develo 729,640.00 Italy SIA SpA Cont BRA 10-457/2010 E) Manage 296,360.00 Italy GLOBAL MECHANISM OF THE UNCCD CONTRACTUAL SRVC 81,640.00 Italy AGRICONSULTINGS S.P.A. Disaster preparedness 89,820.00 Italy GESP S.r.l E) Risk or hazard assessment 163,500.00 Italy United+Nations+System+Staff+College Expense Distribution 1,837,800.00 Italy ALESSANDRO MRAKIC Expense Distribution 42,000.00 Italy CITTADINANZATTIVA ONLUS FACE 066 P. 56637 PAGO TERCER 50,000.00 Italy Monica Rispo Fees for 90 working days from 11 Ju 45,000.00 Italy IRD ENGINEERING S.r.l. Final payment for the supervis 35,230.00 Italy FONDAZIONE TERRE DES HOMMES ITALIA ONLUS Final Payment TDH - 7th paymen 93,940.00 Italy GIORGIO MUSCETTA FINAL SUBMISSION OF DELIVERABL 31,530.00 Italy FOSTER WHEELER ITALIANA S.p.A First installment, week 5; Fin 37,600.00 Italy UN World Food Programme FR (aged) <strong>2011</strong> WFP AAP 195,000.00 Italy CITTADINANZATTIVA ONLUS INFORME AGOSTO OCTUBRE 50,000.00 Italy GLOBAL MECHANISM OF THE UNCCD INT CONSULTANT EXP 33,750.00 Italy FOOD AND AGRICULTURE ORGANIZATION Invoice #746789 of 10-Feb-10 32,190.00 Italy LOCAL DEVELOPMENT INTERNATIONAL s.a.s Midterm Review for the JPLG 48,370.00 Italy CITTADINANZATTIVA ONLUS PAGO INFORME D&D 59,120.00 Italy PARINI, Anna PRM Consultant Short Term 31,500.00 Italy SGI STUDIO GALLI INGEGNERIA S.P.A Provision of Consultancy Servi 759,520.00 Italy R&P Company s.r.l REAGENTS & LAB. SUPPLY 35,700.00 Italy Fondazione Centro San Raffaele del Monte S) Intl Consultants-Technical 63,050.00 Italy ASSOCIAZI RONDINE CITTADELLA DELLA PACE S) Social development 104,820.00 Italy INTL.INST.OF HIGHER STUD. IN CRIMNAL Sc. S) Training 54,500.00 Italy FOSTER WHEELER ITALIANA S.p.A Second installment, week 10; D 56,400.00 Italy FOSTER WHEELER ITALIANA S.p.A Third installment, week 13; Re 56,400.00 Italy United+Nations+System+Staff+College UNSSC_2nd Q <strong>2011</strong> exp. report 42,500.00 Italy United+Nations+System+Staff+College UNSSC_KM 2010 Inv dt 9/2/<strong>2011</strong> 31,370.00 247 | <strong>2011</strong> <strong>Annual</strong> <strong>Statistical</strong> <strong>Report</strong> on Procurement
Page 1 and 2:
2011 Annua
Page 3 and 4:
Table of Contents Introduction.....
Page 5 and 6:
Introduction United Nations procure
Page 7 and 8:
Executive Summary Total procurement
Page 9 and 10:
Figure 3 Percentage share of total
Page 11 and 12:
Procurement from developing countri
Page 13 and 14:
Top 20 developing countries and cou
Page 15 and 16:
Year Total of UN Procurement (milli
Page 17 and 18:
Figure 13 Sustainability reporting
Page 19 and 20:
Figure 16 on waste production and m
Page 21 and 22:
Procurement profiles of the DAC mem
Page 23 and 24:
Procurement from DAC Member Countri
Page 25 and 26:
Page 27 and 28:
Page 29 and 30:
Page 31 and 32:
Page 33 and 34:
Page 35 and 36:
Page 37 and 38:
Page 39 and 40:
Page 41 and 42:
Page 43 and 44:
Page 45 and 46:
Procurement profiles of the top 20
Page 47 and 48:
Procurement from Developing Countri
Page 49 and 50:
Page 51 and 52:
Page 53 and 54:
Page 55 and 56:
Page 57 and 58:
Page 59 and 60:
Page 61 and 62:
Page 63 and 64:
Page 65 and 66:
Page 67 and 68:
Total Procurement of Goods by Suppl
Page 69 and 70:
Total Procurement of Goods by Suppl
Page 71 and 72:
Procurement of Goods by Supplier Co
Page 73 and 74:
Procurement of Goods by Supplier Co
Page 75 and 76:
Total Procurement of Goods by Agenc
Page 77 and 78:
Page 79 and 80:
Page 81 and 82:
Page 83 and 84:
Page 85 and 86:
Page 87 and 88:
Page 89 and 90:
Procurement of Services and Works b
Page 91 and 92:
Procurement of Services and Works b
Page 93 and 94:
Total Procurement of Services and W
Page 95 and 96:
Page 97 and 98:
Page 99 and 100:
Page 101 and 102:
Page 103 and 104:
Page 105 and 106:
Page 107 and 108:
Top 10 items (goods and services) -
Page 109 and 110:
Top Ten Items (Goods and Services)
Page 111 and 112:
Page 113 and 114:
Page 115 and 116:
Agency Market Share by Category of
Page 117 and 118:
Page 119 and 120:
Page 121 and 122:
Page 123 and 124:
Page 125 and 126:
Page 127 and 128:
Major goods and supplies ordered by
Page 129 and 130:
Major Orders for Goods Placed by Ag
Page 131 and 132:
Page 133 and 134:
Page 135 and 136:
Page 137 and 138:
Page 139 and 140:
Page 141 and 142:
Page 143 and 144:
Page 145 and 146:
Page 147 and 148:
Page 149 and 150:
Page 151 and 152:
Page 153 and 154:
Page 155 and 156:
Page 157 and 158:
Page 159 and 160:
Page 161 and 162:
Page 163 and 164:
Page 165 and 166:
Page 167 and 168:
Page 169 and 170:
Page 171 and 172:
Page 173 and 174:
Page 175 and 176:
Page 177 and 178:
Page 179 and 180:
Page 181 and 182:
Page 183 and 184:
Page 185 and 186:
Page 187 and 188:
Page 189 and 190:
Page 191 and 192:
Page 193 and 194:
Page 195 and 196:
Page 197 and 198:
Page 199 and 200: Major Orders for Goods Placed by Ag
Page 215 and 216: Major services and works contracts
Page 217 and 218: Major Contracts for Services Placed
Page 249: Major Contracts for Services Placed
Page 301 and 302:
Major Contracts for Services Placed
Page 303 and 304:
Page 305 and 306:
Page 307 and 308:
Page 309 and 310:
Page 311 and 312:
Page 313 and 314:
Page 315 and 316:
Page 317 and 318:
Page 319 and 320:
Page 321 and 322:
Page 323 and 324:
Page 325 and 326:
Page 327 and 328:
Page 329 and 330:
Page 331 and 332:
Page 333 and 334:
Page 335 and 336:
Page 337 and 338:
Page 339 and 340:
Page 341 and 342:
Project personnel - All sources of
Page 343 and 344:
Summary of Project Personnel by Nat
Page 345 and 346:
Annexes 341 | 2011
Page 347 and 348:
Distribution of countries and terri
Page 349 and 350:
Annex 3 - Economies in transition 1
Page 352:
2011 Annua
show all

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

Create successful ePaper yourself

Delete template?

Save as template?