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

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

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Major Contracts for Services Placed by Agency During ong>2011ong> (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-ong>2011ong> 54,460.00 India NMPU INDIA UNDP GEF FR-II-1Nov-23Nov-ong>2011ong> 33,190.00 UNDP Continued India GLOBAL SOLAR WATER HEATING FR-II-21June-30June-ong>2011ong> 97,430.00 India INSTITUTE OF URBAN TRANSPORT-SUTP-UNDP FR-II-November-ong>2011ong> 72,840.00 India BIOMASS ENERGY FOR RURAL INDIA (BERI) FR-July-Sept-ong>2011ong> 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 ong>2011ong>-55240 168,170.00 India CONTROLLER OF AID ACCOUNTS AND AUDIT nn-FR 4th QTR - II ong>2011ong>-55240 43,580.00 India CONTROLLER OF AID ACCOUNTS AND AUDIT nn-FR 4th QTR ong>2011ong>-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 ong>2011ong> 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 ong>2011ong> 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 ong>2011ong> 41,740.00 Indonesia BADAN METEOROLOGI KLIMATOLOGI&GEOFISIKA Grant BMKG Q2-ong>2011ong> 487,120.00 Indonesia BADAN METEOROLOGI KLIMATOLOGI&GEOFISIKA Grant BMKG Q3-ong>2011ong> 194,900.00 Indonesia BALAI BESAR LITBANG SUMBERDAYA LAHAN PER Grant MOA Q2-ong>2011ong> 166,100.00 Indonesia BALAI BESAR LITBANG SUMBERDAYA LAHAN PER Grant MOA Q3-ong>2011ong> 185,410.00 Indonesia PREP-ICCTF MINISTRY OF INDUSTRY Grant MOI Q2-ong>2011ong> 795,300.00 Indonesia PREP-ICCTF MINISTRY OF INDUSTRY Grant MOI Q3-ong>2011ong> 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 ong>2011ong> 82,700.00 Indonesia BAPPENAS - PGSP PGSP BAPPENAS FR JULY ong>2011ong> 37,750.00 Indonesia BAPPENAS - PGSP PGSP BAPPENAS FR JUNE ong>2011ong> 39,280.00 Indonesia PROVINCIAL GOVERNANCE STRENGTHENING PROG PGSP BAPPENAS FR JUNE ong>2011ong> 39,280.00 Indonesia BAPPENAS - PGSP PGSP BAPPENAS FR SEPT ong>2011ong> 60,410.00 Indonesia BAPPENAS - PGSP PGSP BAPPENAS FR SEPT ong>2011ong> (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 | ong>2011ong> ong>Annualong> ong>Statisticalong> ong>Reportong> on Procurement

Major Contracts for Services Placed by Agency During ong>2011ong> (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 ong>2011ong> 81,960.00 Indonesia KOMISI PENANGGULANGAN AIDS Settle FR KPA July ong>2011ong> 72,990.00 UNDP Continued Indonesia KOMISI PENANGGULANGAN AIDS Settle FR KPA May ong>2011ong> 198,830.00 Indonesia KOMISI PENANGGULANGAN AIDS Settle FR KPA Nov ong>2011ong> 164,390.00 Indonesia KOMISI PENANGGULANGAN AIDS Settle FR KPA October ong>2011ong> 65,730.00 Indonesia KOMISI PENANGGULANGAN AIDS Settle FR KPA Sept ong>2011ong> 93,370.00 Indonesia KOMISI PENANGGULANGAN AIDS Settle FR KPA September ong>2011ong> 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 ong>2011ong> 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 ong>2011ong> 174,180.00 Israel AMERICAN COLONY HOTEL JERUSALEM OQR/Office Rent May ong>2011ong> 174,180.00 Israel AMERICAN COLONY HOTEL JERUSALEM OQR/Rent office March ong>2011ong> 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) ong>2011ong> 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 ong>2011ong> exp. report 42,500.00 Italy United+Nations+System+Staff+College UNSSC_KM 2010 Inv dt 9/2/ong>2011ong> 31,370.00 247 | ong>2011ong> ong>Annualong> ong>Statisticalong> ong>Reportong> on Procurement

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 />

Ind<strong>on</strong>esia KOMISI PENANGGULANGAN AIDS Settle FR KPA August <str<strong>on</strong>g>2011</str<strong>on</strong>g> 81,960.00<br />

Ind<strong>on</strong>esia KOMISI PENANGGULANGAN AIDS Settle FR KPA July <str<strong>on</strong>g>2011</str<strong>on</strong>g> 72,990.00<br />

UNDP C<strong>on</strong>tinued<br />

Ind<strong>on</strong>esia KOMISI PENANGGULANGAN AIDS Settle FR KPA May <str<strong>on</strong>g>2011</str<strong>on</strong>g> 198,830.00<br />

Ind<strong>on</strong>esia KOMISI PENANGGULANGAN AIDS Settle FR KPA Nov <str<strong>on</strong>g>2011</str<strong>on</strong>g> 164,390.00<br />

Ind<strong>on</strong>esia KOMISI PENANGGULANGAN AIDS Settle FR KPA October <str<strong>on</strong>g>2011</str<strong>on</strong>g> 65,730.00<br />

Ind<strong>on</strong>esia KOMISI PENANGGULANGAN AIDS Settle FR KPA Sept <str<strong>on</strong>g>2011</str<strong>on</strong>g> 93,370.00<br />

Ind<strong>on</strong>esia KOMISI PENANGGULANGAN AIDS Settle FR KPA September <str<strong>on</strong>g>2011</str<strong>on</strong>g> 99,870.00<br />

Ind<strong>on</strong>esia TMDF FOR AID FOR DEV. EFFECTIVENESS SEC. Settlement FR April'11 TMDF 32,990.00<br />

Ind<strong>on</strong>esia KOMISI PENANGGULANGAN AIDS Settlement FR KPA Feb 11 123,780.00<br />

Ind<strong>on</strong>esia KOMISI PENANGGULANGAN AIDS Settlement FR KPA Mar 11 117,880.00<br />

Ind<strong>on</strong>esia PT McKinsey Ind<strong>on</strong>esia The c<strong>on</strong>solidati<strong>on</strong> of sub-natio 40,000.00<br />

Ind<strong>on</strong>esia PT McKinsey Ind<strong>on</strong>esia The design of the m<strong>on</strong>thly and 40,000.00<br />

Ind<strong>on</strong>esia PT McKinsey Ind<strong>on</strong>esia The steering committee and gov 42,000.00<br />

Ind<strong>on</strong>esia PT. INDO PACIFIC EDELMAN Third payment 30% of total co 69,550.00<br />

Ind<strong>on</strong>esia PP BMBA UNTAD To reclss grant pymnt UNTAD 45,700.00<br />

Ind<strong>on</strong>esia PT. METRO INTER TRAVINDO Travel to Brazil, 13-18 Mar 20 102,370.00<br />

Iran, Islamic Republic of Jamshid Khatir Expense Distributi<strong>on</strong> 699,600.00<br />

Iran, Islamic Republic of Ardeshir Sayah Mofazali Expense Distributi<strong>on</strong> 37,080.00<br />

Iran, Islamic Republic of Hormozgan University of Medical Science O8A1A8Imp training Course 43,730.00<br />

Iran, Islamic Republic of Carb<strong>on</strong> Sequestrati<strong>on</strong> Project STLMNT OF 3RD ADV C.S. PH. II 53,030.00<br />

Iraq TALAL ABU GHAZALEH INTERNATIONAL 100% (NIM/NGO Audit Fees - 201 49,000.00<br />

Iraq Al-ULA Engineering Bureau Amendment 1 for C<strong>on</strong>sultancy Service 87,090.00<br />

Iraq Al-Butaila Co. for General C<strong>on</strong>tracts Building engineer c<strong>on</strong>sultants, 32,000.00<br />

Iraq Al-Butaila Co. for General C<strong>on</strong>tracts Building engineer c<strong>on</strong>sultants, buil 32,000.00<br />

Iraq BASRAH EUROLANE CO. Civil works for c<strong>on</strong>structi<strong>on</strong> o 921,890.00<br />

Iraq BASRAH EUROLANE CO. Civil works for c<strong>on</strong>structi<strong>on</strong> of Pol 1,480,190.00<br />

Iraq RATBA'A GENERAL CONTRACTS CO.LLC CONSTRUCTION and Works for ste 103,660.00<br />

Iraq RATBA'A GENERAL CONTRACTS CO.LLC CONTRACT NUMBER P/AM179/08 Ele 137,660.00<br />

Iraq RATBA'A GENERAL CONTRACTS CO.LLC CONTRACT NUMBER P/AM233/07 CON 136,690.00<br />

Iraq SANTTEL TECHNOLOGIES CO., LTD Expense Distributi<strong>on</strong> 250,590.00<br />

Iraq Commissi<strong>on</strong> of Integrity Expense Distributi<strong>on</strong> 168,630.00<br />

Iraq Regi<strong>on</strong>al Statistics Office Expense Distributi<strong>on</strong> 48,530.00<br />

Iraq DANIDA FELLOWSHIP CENTRE Expense Distributi<strong>on</strong> 30,260.00<br />

Iraq FOR THE SAKE OF IRAQ ORG ILD III-For the Sake of Iraq P 49,980.00<br />

Iraq AL-GHAITH COMPUTER OFFICE Internet c<strong>on</strong>ntecti<strong>on</strong> for 12 m<strong>on</strong>ths 60,180.00<br />

Iraq HEARTLAND ALLIANCES FOR HUMAN NEEDS & HR Legal Aid Services Dohuk and S 40,140.00<br />

Iraq AL-SAMI GENERAL TRADE COMPANY LTD. MDR Hospital Rehabuilitai<strong>on</strong> in 347,230.00<br />

Iraq TALAL ABU GHAZALEH INTERNATIONAL NIM/NGO Audit Fees - 2010 56,000.00<br />

Iraq Al-ULA Engineering Bureau P/SM135/09 Com Pol Stati<strong>on</strong>s 316,050.00<br />

Iraq BASRA DEVELOPMENT SERVICES Payments under c<strong>on</strong>tract number 31,400.00<br />

Iraq BASRA DEVELOPMENT SERVICES Payments under c<strong>on</strong>tract number p/am 284,080.00<br />

Iraq Shia C<strong>on</strong>tracting & Trading Co.Ltd Rehabilitati<strong>on</strong> of Erbil respir 83,660.00<br />

Iraq AL-SAMI GENERAL TRADE COMPANY LTD. Rehabuilitati<strong>on</strong> of four sites 40,260.00<br />

Iraq AL-SAMI GENERAL TRADE COMPANY LTD. Rehabuilitati<strong>on</strong> of four sites in MO 253,990.00<br />

Iraq 4points of the Compass Rehabuilitati<strong>on</strong> Supervsi<strong>on</strong> for Suli 71,720.00<br />

Iraq Al-Butaila Co. for General C<strong>on</strong>tracts S) Civil engineering 39,850.00<br />

Iraq HUMAM MISCONE S) Intl C<strong>on</strong>sultants-Technical 45,080.00<br />

Iraq HEARTLAND ALLIANCES FOR HUMAN NEEDS & HR S) Training 80,280.00<br />

Iraq Mahmoud Abdul Kadir Al-Massry Signed Lease Agreement for the 119,630.00<br />

Iraq BASRA DEVELOPMENT SERVICES THIS PO IS RAISED AGAINST CONTRACT 161,700.00<br />

Ireland NIALL MCCANN Fees 57 days 31,350.00<br />

Ireland McDermott R<strong>on</strong>an Thomas S) Intl C<strong>on</strong>sultants-Technical 42,250.00<br />

Ireland REGAN, Philip S) Intl C<strong>on</strong>sultants-Technical 42,000.00<br />

Ireland Adrian Curley SSA 045/2010 2nd amnd. from 01/09 t 33,600.00<br />

Israel UNITED NATIONES DVELOPMENT PROGRAMME 11-32-01 65,300.00<br />

Israel ACHIM 6 CONTRACTING COMPANY A) Reinforcements (LP) 116,310.00<br />

Israel HATZOR SAFES LTD. COFFRES FORTS 40,000.00<br />

Israel AMERICAN COLONY HOTEL JERUSALEM C<strong>on</strong>tracts 593,210.00<br />

Israel UNICEF C<strong>on</strong>tracts 46,010.00<br />

Israel ACHIM 6 CONTRACTING COMPANY C<strong>on</strong>tracts/ Final Payment for S 96,800.00<br />

Israel UNITED NATIONES DVELOPMENT PROGRAMME COST OF THE LGS TEAM 37,500.00<br />

Israel UNITED NATIONES DVELOPMENT PROGRAMME cost recovery / cost of PMO 11 62,250.00<br />

Israel UNITED NATIONES DVELOPMENT PROGRAMME COST RECOVERY FOR ENGINEERING 80,320.00<br />

Israel ACHIM 6 CONTRACTING COMPANY DAR EL TIFIL AL ARABI -PHASE I 127,760.00<br />

Israel ACHIM 6 CONTRACTING COMPANY DAR EL TIFIL AL ARABI -PHASE III 140,450.00<br />

Israel ACHIM 6 CONTRACTING COMPANY E) Commercial c<strong>on</strong>structi<strong>on</strong> 34,050.00<br />

Israel AL SORAGE LTD Expense Distributi<strong>on</strong> 71,720.00<br />

Israel Emad ABU QTEISH IDB IV-Rehab. of Dar Al-Awlad 92,330.00<br />

Israel AMERICAN COLONY HOTEL JERUSALEM Leased Building 73,900.00<br />

Israel AMERICAN COLONY HOTEL JERUSALEM Leased Building - June <str<strong>on</strong>g>2011</str<strong>on</strong>g> 100,280.00<br />

Israel JERUSALEM DISTRICT ELECTRICITY CO OQR/Electricty Upgrade New Pre 58,020.00<br />

Israel AMERICAN COLONY HOTEL JERUSALEM OQR/Office Rent February <str<strong>on</strong>g>2011</str<strong>on</strong>g> 174,180.00<br />

Israel AMERICAN COLONY HOTEL JERUSALEM OQR/Office Rent May <str<strong>on</strong>g>2011</str<strong>on</strong>g> 174,180.00<br />

Israel AMERICAN COLONY HOTEL JERUSALEM OQR/Rent office March <str<strong>on</strong>g>2011</str<strong>on</strong>g> 148,780.00<br />

Israel UNITED NATIONES DVELOPMENT PROGRAMME Refund the Progr. As. & correc 64,000.00<br />

Israel Emad ABU QTEISH Rehab. of Al-Tur Soccer Field 205,360.00<br />

Israel GHALEB KALOTI Rent 2012 main building - Ghal 131,750.00<br />

Israel KHALED KALOTI Rent 2012 main building - Khal 46,500.00<br />

Israel SAMER KALOTI Rent 2012 main building - Same 131,750.00<br />

Israel UNITED NATIONES DVELOPMENT PROGRAMME Reversal from 40500 to 04950 61,490.00<br />

Israel AL SORAGE LTD Supply and installati<strong>on</strong> of bla 201,380.00<br />

Italy WORLD FOOD PROGRAMME (ROME) 1ST QUARTER FUNDS 490,000.00<br />

Italy CISA S.p.A. Autoclave plant for BCH - Supply, d 159,540.00<br />

Italy SGI STUDIO GALLI INGEGNERIA S.P.A C<strong>on</strong>sultancy Services for the D 348,090.00<br />

Italy SGI STUDIO GALLI INGEGNERIA S.P.A C<strong>on</strong>sultancy Services for the Develo 729,640.00<br />

Italy SIA SpA C<strong>on</strong>t BRA 10-457/2010 E) Manage 296,360.00<br />

Italy GLOBAL MECHANISM OF THE UNCCD CONTRACTUAL SRVC 81,640.00<br />

Italy AGRICONSULTINGS S.P.A. Disaster preparedness 89,820.00<br />

Italy GESP S.r.l E) Risk or hazard assessment 163,500.00<br />

Italy <strong>United</strong>+Nati<strong>on</strong>s+System+Staff+College Expense Distributi<strong>on</strong> 1,837,800.00<br />

Italy ALESSANDRO MRAKIC Expense Distributi<strong>on</strong> 42,000.00<br />

Italy CITTADINANZATTIVA ONLUS FACE 066 P. 56637 PAGO TERCER 50,000.00<br />

Italy M<strong>on</strong>ica Rispo Fees for 90 working days from 11 Ju 45,000.00<br />

Italy IRD ENGINEERING S.r.l. Final payment for the supervis 35,230.00<br />

Italy FONDAZIONE TERRE DES HOMMES ITALIA ONLUS Final Payment TDH - 7th paymen 93,940.00<br />

Italy GIORGIO MUSCETTA FINAL SUBMISSION OF DELIVERABL 31,530.00<br />

Italy FOSTER WHEELER ITALIANA S.p.A First installment, week 5; Fin 37,600.00<br />

Italy UN World Food Programme FR (aged) <str<strong>on</strong>g>2011</str<strong>on</strong>g> WFP AAP 195,000.00<br />

Italy CITTADINANZATTIVA ONLUS INFORME AGOSTO OCTUBRE 50,000.00<br />

Italy GLOBAL MECHANISM OF THE UNCCD INT CONSULTANT EXP 33,750.00<br />

Italy FOOD AND AGRICULTURE ORGANIZATION Invoice #746789 of 10-Feb-10 32,190.00<br />

Italy LOCAL DEVELOPMENT INTERNATIONAL s.a.s Midterm Review for the JPLG 48,370.00<br />

Italy CITTADINANZATTIVA ONLUS PAGO INFORME D&D 59,120.00<br />

Italy PARINI, Anna PRM C<strong>on</strong>sultant Short Term 31,500.00<br />

Italy SGI STUDIO GALLI INGEGNERIA S.P.A Provisi<strong>on</strong> of C<strong>on</strong>sultancy Servi 759,520.00<br />

Italy R&P Company s.r.l REAGENTS & LAB. SUPPLY 35,700.00<br />

Italy F<strong>on</strong>dazi<strong>on</strong>e Centro San Raffaele del M<strong>on</strong>te S) Intl C<strong>on</strong>sultants-Technical 63,050.00<br />

Italy ASSOCIAZI RONDINE CITTADELLA DELLA PACE S) Social development 104,820.00<br />

Italy INTL.INST.OF HIGHER STUD. IN CRIMNAL Sc. S) Training 54,500.00<br />

Italy FOSTER WHEELER ITALIANA S.p.A Sec<strong>on</strong>d installment, week 10; D 56,400.00<br />

Italy FOSTER WHEELER ITALIANA S.p.A Third installment, week 13; Re 56,400.00<br />

Italy <strong>United</strong>+Nati<strong>on</strong>s+System+Staff+College UNSSC_2nd Q <str<strong>on</strong>g>2011</str<strong>on</strong>g> exp. report 42,500.00<br />

Italy <strong>United</strong>+Nati<strong>on</strong>s+System+Staff+College UNSSC_KM 2010 Inv dt 9/2/<str<strong>on</strong>g>2011</str<strong>on</strong>g> 31,370.00<br />

247 | <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

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