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 Panama MCM GLOBAL, S.A. Contrato Inst.08-11 cta 3 635,840.00 Panama INEDA, S.A. Contrato No. CO-03-<strong>2011</strong> 49,560.00 UNDP Continued Panama CARIBIAN CORPORATION, S.A. CONTRATO-DG-31-10 123,650.00 Panama HOTELERA EL PANAMA, S.A. E) Cafeteria services 44,230.00 Panama NIPPON KOEI CO., LTD. E) Civil engineering 836,330.00 Panama MATERIALES JOSE MORENO Y CIA., S.A. E) Civil engineering 344,860.00 Panama ARKINOF STUDIO S.A. E) Civil engineering 59,260.00 Panama CSA GROUP PANAMA INC. E) Public structures 126,630.00 Panama CAPITAL CONSTRUCTION, S.A. E) Public structures 75,210.00 Panama MOLINOS INTERNACIONAL S.A. EDUCATIONAL CAMPAIGN 56,520.00 Panama GALLUP DE PANAMA, S.A. Encuesta a los Clientes sobre 33,210.00 Panama CABLE ONDA, S.A. Ene/<strong>2011</strong> serv. centro de llama 109,350.00 Panama PROMOCION MEDICA, S.A. Equipamiento y suministros de 171,520.00 Panama HOTELERA EL PANAMA, S.A. Esta PO se hace porque la PO 43,150.00 Panama GOMEZ PATIÑO GOMEZ LTDA. F.07-0165-J <strong>2011</strong>-236 Construcc 501,330.00 Panama GOMEZ PATIÑO GOMEZ LTDA. F.07-0165-K (<strong>2011</strong>-00236); Cons 188,760.00 Panama SSA SISTEMAS, S.A. F.07-0234-G, Análisis, Desarro 80,000.00 Panama THE LOUIS BERGER GROUP INC. F.08-0091-e, Consultoria para 38,120.00 Panama F. G. GUARDIA Y ASOCIADOS, S.A. F.08-0095-C/ Servicios de Cons 235,740.00 Panama CONCEPTOS Y ESPACIOS, S.A. F.08-0238-H (<strong>2011</strong>--00238) Sist 201,000.00 Panama CRISTIAN JOSE WITTGREEN F.09-0037-D PS52224 PAGO FINAL 110,400.00 Panama CAPITAL CONSTRUCTION, S.A. F.09-0062-E / Construcción del 152,920.00 Panama COMPAÑIA INTERNACIONAL DE SEGUROS, S.A. F.09-0087-C CONTRATO F.06-001 580,820.00 Panama TESORO NAC. 55701364662DV28 F.10-0016-A / CTA#2 ITBMS 50% 46,300.00 Panama TRANSCARIBE TRADING, S.A. F.10-0016-A / Cuenta #3 Diseño 606,960.00 Panama TRANSCARIBE TRADING, S.A. F.10-0016-A / Diseño y Constru 1,755,250.00 Panama INVERSIONES RAJUP CHIRIQUI, S.A. F.10-0021-ADEVOLUCIÓN PAGO V-1 46,890.00 Panama PROCOMON S. A. F.10-0026-A / Sist. de Alcanta 133,990.00 Panama ASOCIACION PANAMEÑA DE INCAE F.10-0082-A/Capacitación Geren 134,550.00 Panama ACDI/VOCA F.10-1012-A / Difusión de Estr 147,750.00 Panama ACDI/VOCA F.10-1012-B / Difusión de Estr 60,000.00 Panama CABLE ONDA, S.A. FACT.34517 ATENCIÓN 311 JUN. 109,350.00 Panama CABLE ONDA, S.A. FACT.34699 JULIO CENTR. LLAMDA 109,350.00 Panama CABLE ONDA, S.A. FACT.34993 ULTIMO PAGO 95,240.00 Panama PRODUCTOS ROCHE INTERAMERICANA, S.A. FUZEON (ENFUVIRTIDE 90 MG) 97,640.00 Panama COMPAÑIA INGENIERIA SANTIAGO, S.A. Honorarios según Contrato <strong>2011</strong>-0028 87,360.00 Panama PRICEWATERHOUSECOOPERS INTERAMERICA S.A. Implementacion de un Sistema d 732,390.00 Panama CENTRO NAC. DE COMPETITIVIDAD MOU DPP-ME-No.01-10 abono parc 112,670.00 Panama JOSE FERNANDO PRADA RIOS P-09-0399-F, Armonización Regu 30,640.00 Panama CABLE ONDA, S.A. PAGO ABR.,MAY/11 FACTS.34437/ 218,710.00 Panama CONSTRUCCIONES Y MANTENIMIENTO INDUSTRIA PAGO CONT DG2710 42,690.00 Panama CENTRO NAC. DE COMPETITIVIDAD Pago correspondiente al apoyo 187,560.00 Panama SEGURIDAD PERMANENTE Y PROTECCION, S.A. PAGO DIC 2010 CONT DG1410 86,940.00 Panama HOTELERA EL PANAMA, S.A. PARA CUBRIR GASTOS DE LA SEGUN 42,120.00 Panama ROBERTO BATISTA E HIJOS, S.A. PS62184 DG-26-10 48,650.00 Panama CETI, S.A. PS62869 Elaboración del diagnó 109,010.00 Panama COMPAÑIA INTERNACIONAL DE SEGUROS, S.A. REEMBOLSO FUENTE 30072 1,055,290.00 Panama ALFARMA S.A. RITONAVIR 100MG 81,150.00 Panama TRANSCARIBE TRADING, S.A. S) Civil engineering 1,341,010.00 Panama EQUIPO Y CONSTRUCTORA J.J. QUINTERO, S.A Saldo del Contrato <strong>2011</strong>-00216 50,870.00 Panama DISENOS Y CONSTRUCCIONES M&M, S.A. segundo pago, Contrato 01-<strong>2011</strong> 112,250.00 Panama SEGURIDAD PERMANENTE Y PROTECCION, S.A. SERV DE SEGURIDAD 86,940.00 Panama CABLE ONDA, S.A. SERV. CENTRO LLAMADAS FEB. 109,350.00 Panama CABLE ONDA, S.A. SERV. MAR. CENTR. LLAMADAS 109,350.00 Panama SEGURIDAD PERMANENTE Y PROTECCION, S.A. SERV. SEGURIDAD INADEH FEB. 11 86,940.00 Panama CENTRO NAC. DE COMPETITIVIDAD SOPORTE DE GESTION AL CNC 218,560.00 Panama DISENOS Y CONSTRUCCIONES M&M, S.A. último pago 20%contr.01-2010 56,130.00 Panama DISENOS Y CONSTRUCCIONES M&M, S.A. Ultimo pago correspondiente al 56,130.00 Papua New Guinea L J HOOKER Port Moresby S) Commercial facility rental 35,430.00 Papua New Guinea INSTITUTE OF NATIONAL AFFAIRS S) Temporary admin. assistance 33,000.00 Papua New Guinea G4S SECURE SOLUTIONS (PNG) Security Service - 1st Quarter 150,950.00 Papua New Guinea L J HOOKER Port Moresby UN House o/s Electricity Bills 53,570.00 Papua New Guinea L J HOOKER Port Moresby UNDP Rental for Level 14th_off 247,540.00 Paraguay ESTUDIO MERSAN, ABOGADOS ASESORIA LEGAL DEL PNUD 30,190.00 Paraguay UNIV CATOLICA NTRA SEÑORA DE LA ASUNCION Capacitación Area Matematicas 30,410.00 Paraguay CONSORCIO ANTEQUERA TRES Honorarios mes: /2010 2,240,810.00 Paraguay APONTE LATORRE SA Honorarios mes: /2010 1,291,650.00 Paraguay ITASA SA Honorarios mes: /2010 999,570.00 Paraguay ENVING S.R.L Honorarios mes: /2010 222,610.00 Paraguay APONTE LATORRE SA Honorarios mes: /<strong>2011</strong> 2,743,690.00 Paraguay LA ALPACA SRL Honorarios mes: /<strong>2011</strong> 126,970.00 Paraguay TEISA Honorarios mes: /<strong>2011</strong> 82,150.00 Peru ADEXUS PERU SA 3ER CONSULTORIA SIS INTEG ADMI 38,960.00 Peru IPSOS APOYO OPINION Y MERCADO SA 4°Y 5°ARMADA SERV.ELAB.EST.MDO 39,920.00 Peru ADEXUS PERU SA 4TO PRODUCTO CONSULT DEL SERV 38,080.00 Peru ADEXUS PERU SA 5TO PRODUCTO 10% CONSULTORIA S 38,080.00 Peru ADEXUS PERU SA 7MO PRODUCTO 25% CONSULTORIA D 98,350.00 Peru INFORMESE LTDA SUCURSAL DEL PERU ADQ.LIC.SUITE SOFTWARE IBM SPS 48,080.00 Peru CESEL SA ARG/07/008-INV 8734 104,380.00 Peru CESEL SA ARG/07/008-INV 8751 48,410.00 Peru CESEL SA ARG/07/008-INV 8752 48,410.00 Peru CESEL SA ARG/07/008-INV 8910 96,820.00 Peru CESEL SA ARG/07/008-INV 9033 104,380.00 Peru CESEL SA ARG/07/008-INV 9034 52,190.00 Peru ONG COOPERAZIONE INTERNAZIONALE Consultoría Fortalecimiento ca 151,680.00 Peru ONG COOPERAZIONE INTERNAZIONALE Consultoría Fortalecimiento Ca 148,920.00 Peru PROMOTORA INTERAMERICANA DE SERVICIOS SA COSTO DE SERVICIOS DE LIMPIEZA 245,460.00 Peru PROMOTORA INTERAMERICANA DE SERVICIOS SA COSTO DWE SERV LIMP Y MANT PJ 261,440.00 Peru ONG COOPERAZIONE INTERNAZIONALE Elaboración Sistema de Informa 98,900.00 Peru CENTRO DE EST Y PREV DE DESASTRES Estudio de Riesgo y Formulació 74,910.00 Peru RIMAC INTERNACIONAL CIA DE SEGUROS PAGO ADIC POLIZVEHIC 10-11 REN 32,550.00 Peru NEXSYS DEL PERU SAC PAGO ADQ LICENCIAS IBM WEBSPHE 38,890.00 Peru RIMAC INTERNACIONAL CIA DE SEGUROS PAGO DE POLIZAS DE SEGUROS MUL 574,430.00 Peru RIMAC INTERNACIONAL CIA DE SEGUROS PAGO POL ASIS COLECT 07.10-07. 43,760.00 Peru RIMAC INTERNACIONAL CIA DE SEGUROS PAGO POLIZA 07.04-07.06 62,520.00 Peru RIMAC INTERNACIONAL CIA DE SEGUROS PAGO POLIZA ASIST MED 07.05-07 45,090.00 Peru RIMAC INTERNACIONAL CIA DE SEGUROS PAGO POLIZA ASIST MEDICA 10376 90,740.00 Peru RIMAC INTERNACIONAL CIA DE SEGUROS PAGO POLIZA ASISTENCIA MEDICA 93,920.00 Peru RIMAC INTERNACIONAL CIA DE SEGUROS PAGO POLIZA MEDICA COLECTIVA 45,140.00 Peru RIMAC INTERNACIONAL CIA DE SEGUROS PAGO POLIZA VIDA EMPLEADOS 39,020.00 Peru RIMAC INTERNACIONAL CIA DE SEGUROS PAGO POLIZA VIDA LEY EMPLEADOS 72,800.00 Peru RIMAC INTERNACIONAL CIA DE SEGUROS POLIZA ASIST MEDICA COLEC 44,960.00 Peru RIMAC INTERNACIONAL CIA DE SEGUROS POLIZA MEDICA 7.1.11-7.3.11 89,770.00 Peru RIMAC INTERNACIONAL CIA DE SEGUROS POLIZA MEDICA 7.3.11-7.5.11 88,630.00 Peru RIMAC INTERNACIONAL CIA DE SEGUROS POLIZA VIDA 7.12.10-7.4.11 155,120.00 Peru RIMAC INTERNACIONAL CIA DE SEGUROS POLIZA VIDA LEY 07.07-07.09 72,580.00 Peru RIMAC INTERNACIONAL CIA DE SEGUROS POLIZA VIDA LEY EMPLEAD 158,490.00 Peru PROMOTORA INTERAMERICANA DE SERVICIOS SA POR COSTO DE SERV DE LIMP Y MA 259,520.00 Peru RIMAC INTERNACIONAL CIA DE SEGUROS PSGO POLIZA VIDA LEY EMPLEADOS 41,300.00 Peru CESAR FELIPE BARRAZA RODRIGUEZ REMODELACION OFICINA DEL CINU - 1RO 69,660.00 Peru CENTRO DE EST Y PREV DE DESASTRES REV.264915 36,710.00 Peru PROMOTORA INTERAMERICANA DE SERVICIOS SA SERV DE LIMP Y MANT DEP PODER 230,580.00 Peru PROMOTORA INTERAMERICANA DE SERVICIOS SA SERV DE LIMP Y MANT FEBRERO PO 225,680.00 258 | <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 Peru PROMOTORA INTERAMERICANA DE SERVICIOS SA SERV DE LIMP Y MANT MARZO PODE 225,680.00 Peru PROMOTORA INTERAMERICANA DE SERVICIOS SA SERV DE LIMPIEZA Y MANT ABRIL 225,680.00 UNDP Continued Peru PROMOTORA INTERAMERICANA DE SERVICIOS SA SERV LIMP Y MANT DE LAS DEPEND 256,260.00 Peru PROMOTORA INTERAMERICANA DE SERVICIOS SA SERV LIMP Y MANTENI 01-31.07. 232,270.00 Peru PROMOTORA INTERAMERICANA DE SERVICIOS SA SERV LIMPIEZA MANT PJ MAYO 230,580.00 Peru PROMOTORA INTERAMERICANA DE SERVICIOS SA SERV LIMPIEZA Y MANT 01-31.12. 213,990.00 Peru PROMOTORA INTERAMERICANA DE SERVICIOS SA SERV. LIMP Y MANT DE LAS DEPED 223,340.00 Philippines MDGF 1656 DENR BASELINE AND CC IEC 16Sept to 15Nov<strong>2011</strong> FR 66,900.00 Philippines PHILIPPINE INFORMATION AGENCY 1st payment MOA_CBRED-PIA 42,190.00 Philippines PHILIPPINE INFORMATION AGENCY CBRED PIA MOA 2nd tranche <strong>2011</strong> 84,570.00 Philippines GHD Pty Ltd Conduct of basiline study 37,410.00 Philippines MARTIN HILARIO LANUZA MAPOLON DSA 38,880.00 Philippines TOMAS BASILLA LIMPO DSA 38,880.00 Philippines STRIDE-EARLY RECOVERY AND REHABILITATION ERRCM November <strong>2011</strong> FR 282,190.00 Philippines STRIDE-EARLY RECOVERY AND REHABILITATION ERRCM_Sept <strong>2011</strong> FR 597,730.00 Philippines STRIDE-EARLY RECOVERY AND REHABILITATION Expense Distribution 139,340.00 Philippines MARTIN HILARIO LANUZA MAPOLON Fee 84,040.00 Philippines TOMAS BASILLA LIMPO Fee 84,040.00 Philippines DSWD UNDP RECOVERY PROJECT FOR TYPHOON Jan <strong>2011</strong> FR 65,940.00 Philippines MDGF 1656 DENR BASELINE AND CC IEC July -15Sept <strong>2011</strong> FR 50,180.00 Philippines DSWD UNDP RECOVERY PROJECT FOR TYPHOON July <strong>2011</strong> FR_DSWD ERP 87,340.00 Philippines MELVIN SORIANO PADUA Melvin Salary Apr~Dec_<strong>2011</strong> 49,500.00 Philippines POYRY IDP CONSULT, INC S) Training 324,870.00 Philippines CEST, INCORPORATED S) Training 287,270.00 Philippines NEW WORLD INT'L DEV'T PHILS. INC. UNV +10 Regional Workshop- hot 44,970.00 Portugal MANUEL MARQUES FERREIRA 3rd Tranche Consultancy Servic 36,400.00 Portugal INTEGRACAO E INOVACAO CONSULT. DE GESTAO Contracts 137,500.00 Portugal INTEGRACAO E INOVACAO CONSULT. DE GESTAO Disaster preparedness 75,000.00 Portugal SLG-SOCIEDADE LUSA DE GEOENGENHARIA,LDA E) Civil engineering 112,570.00 Portugal MCKINSEY INTERNATIONAL INC PROCUREMENT SERVICES 220,000.00 Portugal MANUEL MARQUES FERREIRA Reversal 3rd Tranche MANUEL 36,400.00 Portugal MANUEL MARQUES FERREIRA Reversal V#42736 MANUEL M F 32,760.00 Portugal MANUEL MARQUES FERREIRA Reversal V45709 Manuel M F 36,400.00 Portugal SLG-SOCIEDADE LUSA DE GEOENGENHARIA,LDA S) Civil engineering 225,130.00 Portugal QUIDGEST / CESO CI S) Intl Consultants - Support 35,140.00 Portugal RICARDO BRUNO GODINHO GOMES S) Intl Consultants-Technical 84,160.00 Portugal CLAUDIA DALL ANTONIA CORTE REAL LUCENA S) Intl Consultants-Technical 32,000.00 Portugal INTEGRACAO E INOVACAO CONSULT. DE GESTAO S) Service Contract 137,500.00 Romania PERFECT TOUR SRL accom. and transl. electoral a 42,180.00 Romania SC INFOSMART CONSULTING SRL Admin serv SatuMare BI 45,970.00 Romania RUWATIM Soc. de manag. a apelor urbane Administrative serv Timis BI 53,610.00 Romania A.F. MARCOTEC BUCURESTI CEM SRL E) Mass communication services 1,035,250.00 Romania FEDERATIA ORG. NEGUVERNAMENTALE PT DEZV. Expense Distribution 38,440.00 Russian Federation NPP "TRANSPARENT WORLD" 1PAYM CTR#11/06-15-H?_15.06.11 57,380.00 Russian Federation WILD NATURE PROTECTION CENTRE 2 PAYM CTR# 01/09_01.09.10 41,500.00 Russian Federation GU "NII ARCTIC&ANTARCTIC" 2 paym CTR#17/5_17.05.2010 31,970.00 Russian Federation NON COMMERCIAL PARTNERSHIP 'ESVERO' 2INSTALLM/CTR/141/2010/ESVERO 40,420.00 Russian Federation FOND RAZVITIYA ECOTURIZMA 'DERSU UZALA' 2ndpmnt ecotourism strategy KZ 33,610.00 Russian Federation INSTITUTE OF FOREST SB RAS 3 PAYM CTR # 288_26.04.10 62,010.00 Russian Federation WWF RUSSIA 3rd PAYM COOPER.AGR_11.05.10 44,140.00 Russian Federation WILD NATURE PROTECTION CENTRE ADV PAYM CTR#01/07/11_01.07.11 73,920.00 Russian Federation CENTRE FOR INTERNATIONAL PROJECTS ANO ADV PAYM CTR#03/04-11_28.04.11 104,580.00 Russian Federation DAURSKY BIOSPHERE RESERVE (ZAPOVEDNIK) ADV PAYM CTR#53_01.07.11 53,480.00 Russian Federation FGU CENTR-CHERNOZEMNIY RESERVE (ALEHINA) ADV PAYM TARGET FINANCING CTR 37,240.00 Russian Federation STB TOURS OOO Conference organizing services 31,080.00 Russian Federation AE Center for Entrepreneurship Developme Development assistance 121,310.00 Russian Federation FEDERAL CENTRE FOR ENERGY FIN REPORT 1 QUART <strong>2011</strong> - MAR 96,450.00 Russian Federation FGUP VOSTSIBLESPROJECT FIN REPORT 1Q <strong>2011</strong> MARCH 39,000.00 Russian Federation RUSDEM-ENERGOEFFECT FIN REPORT 3 QUART <strong>2011</strong> - SEPT 197,620.00 Russian Federation RUSDEM-ENERGOEFFECT FIN REPORT AUG <strong>2011</strong> - AUG 1-19 42,030.00 Russian Federation INSTITUTE OF FOREST SB RAS FINAL PAYM CTR# 288_26.04.10 55,630.00 Russian Federation UN CHILDREN FUND Rent 120,340.00 Russian Federation UN CHILDREN FUND Rent - 1 QURATER 103,760.00 Russian Federation UN CHILDREN FUND Rent - 2 QUARTER 63,670.00 Russian Federation NGO ORION SECOND PAYM CTR# 1_14.03.11 32,990.00 Rwanda RODDOM CONSULT LTD 2nd Installment after Study Re 30,840.00 Rwanda BIOGAS REC COMPANY BIOGAS REC COMPANY 117,270.00 Rwanda BIOGAS REC COMPANY Construction of Biogas System 86,470.00 Rwanda IRDP - Institut de R & D pour la Paix CONSULT FEE/RESEARCH BAROMETER 86,000.00 Rwanda STEPHEN KARENGERA Consultancy fees 33,000.00 Rwanda COMMISSION DES DROITS DE LA PERSONNE FR 1ST QUARTER <strong>2011</strong> 103,970.00 Rwanda NEC-PNUD FR 1ST QUARTER ADVANCE <strong>2011</strong> 56,670.00 Rwanda NATIONAL WOMEN COUNCIL FR 1ST QUARTER ADVANCE <strong>2011</strong> 54,520.00 Rwanda MINITERE DEMP FR 2ND QUARTER <strong>2011</strong> 35,480.00 Rwanda INTEGRATED DEVELOPMENT INITIATIVE PROJEC FR 3rd Quarter <strong>2011</strong> 357,890.00 Rwanda RWANDA PEACE ACADEMY FR 3RD QUARTER <strong>2011</strong> 88,380.00 Rwanda POVERTY ENVIRONMENT INITIATIVE FR 3rd Quarter <strong>2011</strong> 35,750.00 Rwanda POVERTY ENVIRONMENT INITIATIVE FR 4th Quarter <strong>2011</strong> 35,860.00 Rwanda RWANDA PEACE ACADEMY FR 4th Quarter Advance_Part1 331,720.00 Rwanda APPUI A LA REFORME DE L'ADMINISTRATION P FR Advance Dec 2010 43,670.00 Rwanda BIOGAS REC COMPANY JV to correct voucher 34499 117,270.00 Rwanda ENVIROTECH CONSULT Planting bamboo trees 33,990.00 Rwanda BIOGAS REC COMPANY REF Invoice Nº01/08/02/<strong>2011</strong> 115,920.00 Rwanda OMD RWANDA Social economic impact studies 34,940.00 Saint Kitts and Nevis ISLAND PLANNING SERVICES CONTRACT FEES UNDER CONTRACT W 50,160.00 Saint Kitts and Nevis ISLAND PLANNING SERVICES E) Local Consultants-Technical 100,320.00 Saint Vincent & the Grenadines INSTITUTE FOR ENVIRON RESEARCH&TECH CONTRACT FEES 50,160.00 Samoa South Pacific Regional Environment Prog. 2nd qtr FF <strong>2011</strong> 77,450.00 Samoa South Pacific Regional Environment Prog. 2nd qtr FF <strong>2011</strong> p1 109,460.00 Samoa South Pacific Regional Environment Prog. 2nd qtr FF PACC p2 273,420.00 Samoa South Pacific Regional Environment Prog. 3RD QTR FF <strong>2011</strong> 55,140.00 Samoa South Pacific Regional Environment Prog. Expense Distribution 834,840.00 Samoa South Pacific Regional Environment Prog. PACC 1 QTR FF <strong>2011</strong> 273,130.00 Samoa South Pacific Regional Environment Prog. PACC 1 QTR FF <strong>2011</strong> Part 2 90,390.00 Samoa South Pacific Regional Environment Prog. PACC 4 QTR FF 2010 part 1 36,430.00 Samoa South Pacific Regional Environment Prog. PACC 4 QTR FF 2010 part 2 168,220.00 Samoa South Pacific Regional Environment Prog. PIGGAREP 1 QTR FF <strong>2011</strong> Part 2 215,170.00 Sao Tome and Principe TESE-ASSOCIACAO PARA O DESENVOLVIMENTO 40% CONSULTANCY FEES ? FINAL S 74,210.00 Sao Tome and Principe ZATONA-ADIL AVANCE DE FONDS ACT 3.6.2 37,000.00 Sao Tome and Principe SOCIEDADE DE CONST E PRESTAÇAO SERVIÇOS MINEL LDA SECOND PAYMENT OF 80 74,950.00 Saudi Arabia KHABARI FOR ADMINISTRATIVE CONSULTATION 10% Increase of the contract 160,000.00 Saudi Arabia RIYADH EXHIBITIONS CO LTD Not Defined 212,970.00 Saudi Arabia KING ABDULAZIZ CITY FOR NATIONAL DIALOGU Not Defined 100,800.00 Saudi Arabia NCB CAPITAL Not Defined 34,670.00 Saudi Arabia SAUD HOMOUD ALSEHALI Not Defined 48,000.00 Saudi Arabia SAUD HOMOUD ALSEHALI Not Defined 48,000.00 Saudi Arabia NCB CAPITAL Not Defined 34,670.00 Saudi Arabia KHABARI FOR ADMINISTRATIVE CONSULTATION Not Defined 640,000.00 Saudi Arabia NCB CAPITAL Not Defined 34,670.00 Saudi Arabia National Center for Youth Studies Not Defined 36,160.00 Saudi Arabia SAUD HOMOUD ALSEHALI Not Defined 96,000.00 Saudi Arabia NCB CAPITAL Not Defined 34,670.00 Saudi Arabia DEUTSCHE GESELLSCHAFT FUER TECHNISCHE ZU Not Defined 264,420.00 259 | <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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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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