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 Ukraine GFK UKRAINE SURVEY ON THE SATISFACTION OF 33,360.00 Ukraine GIDROPOLIMER LLC Third tranche (50%) for repair 33,040.00 UNDP Continued Ukraine Mizharodnyi blagodiynyi fond Tranche 10/Cascade trainings 98,650.00 Ukraine Mizharodnyi blagodiynyi fond Tranche 11/Cascade trainings 98,650.00 Ukraine Mizharodnyi blagodiynyi fond Tranche 12/Cascade trainings 92,730.00 Ukraine Mizharodnyi blagodiynyi fond Tranche 13/Cascade Trainings 92,030.00 Ukraine Mizharodnyi blagodiynyi fond Tranche 4/Cascades trainings 99,140.00 Ukraine Mizharodnyi blagodiynyi fond Tranche 5/Cascades trainings 99,140.00 Ukraine Mizharodnyi blagodiynyi fond Tranche 6/Cascade Trainings 98,900.00 Ukraine Mizharodnyi blagodiynyi fond Tranche 7/Cascade Trainings 98,900.00 Ukraine Mizharodnyi blagodiynyi fond Tranche 8/Cascade Trainings 98,650.00 Ukraine Mizharodnyi blagodiynyi fond Tranche 9/Cascade Trainings 98,650.00 United Arab Emirates TOURISM AND LEISURE ADVISORY SERVICES Al Uqair PPM 61,610.00 United Arab Emirates RASHIDDIDIN MOHAMMADI Extension of the Lease for Ele 90,000.00 United Arab Emirates ECRI - IMD Invoice 0350/2010 36,090.00 United Arab Emirates Saif AL QUBAISI Office building rental 103,020.00 United Arab Emirates RASHIDDIDIN MOHAMMADI Rent charges for UNDP compound 54,000.00 United Arab Emirates Hilton Dubai Jumeirah S) Hospitality-Special Events 311,560.00 United Arab Emirates GEOPOLICITY INC. BR S) Intl Consultants-Technical 665,840.00 United Arab Emirates Titan Group FZE SG- Procure IT and Office equi 44,520.00 United Arab Emirates United Nations World Food Programme Strategy development, organisa 40,000.00 United Arab Emirates OKI GENERAL TRADING LLC. Toyota Land Cruiser HZJ76 Har 141,110.00 United Kingdom O C VICK 20/12 Nov-Dec'11 desk serv. 39,000.00 United Kingdom OVERSEAS DEVELOPMENT INSTITUTE 21/12 Professional consulting 111,970.00 United Kingdom FAUNA & FLORA INTERNATIONAL 2ND PAYMENT- PHASE 1 36,120.00 United Kingdom Saferworld 3rd installment payment 20% of 34,600.00 United Kingdom Saferworld 3rd installment payment 20% of to t 34,600.00 United Kingdom ELECTORAL REFORM INTERNATIONAL SERVICES 4.1 - 4.5 - 4th INSTALLMENT 222,460.00 United Kingdom CIDT 50% upon submission and accept 49,960.00 United Kingdom OVERSEAS DEVELOPMENT INSTITUTE 9/12 Professional consulting 74,650.00 United Kingdom ALBANY ASSOCIATES LTD ALBANY Media Awareness EC 837,200.00 United Kingdom ALBANY ASSOCIATES LTD ALBANY Media Awareness SP 390,710.00 United Kingdom THE MET OFFICE Amendment No 2 - Contract with 32,210.00 United Kingdom BBC WORLD SERVICE TRUST BBC's payment-2nd installment 124,000.00 United Kingdom JOHN WEST Consultacy fees 65,450.00 United Kingdom MARC DICKINSON Consulting fees - Operational Guida 41,690.00 United Kingdom MINES ADVISORY GROUP Contracts 316,970.00 United Kingdom OVERSEES DEVELOPMENT INSTITUTE Contracts 47,610.00 United Kingdom BBC WORLD SERVICE TRUST Cost Extension for Contract 20 44,970.00 United Kingdom La Poste UK Ltd E) Courier Charges & Delivery 44,230.00 United Kingdom Hacker Rodney E) Intl Consultants - Support 42,430.00 United Kingdom Alan John Taylor E) Intl Consultants-Technical 62,000.00 United Kingdom CLAYTON, Peter Edward E) Intl Consultants-Technical 40,600.00 United Kingdom SAFERWORLD E) Social development: Research on 44,700.00 United Kingdom LSE ENTERPRISE LTD. ESIN002856-Final Pay_Proj58295 88,470.00 United Kingdom Economic Research and Advisory Services Expense Distribution 157,330.00 United Kingdom JILL DIANE MARINA NICHOLLS Expense Distribution 97,660.00 United Kingdom BOURNEMOUTH BUSINESS SCHOOL INT'L. Expense Distribution 34,930.00 United Kingdom Saferworld Final installment payment, Rest 30% 51,910.00 United Kingdom CARIBSAVE FINAL PAYMENT OF CONTRACT FEES 49,670.00 United Kingdom LOCAL GOVERNANCE INNOVATION&DEVELOPMENT FINAL REPORT ON MUNICIPAL REVE 38,500.00 United Kingdom BBC WORLD SERVICE TRUST US DOLLARS MAIN First Pay PSC2010/07/004-04 Am 292,370.00 United Kingdom BBC WORLD SERVICE TRUST US DOLLARS MAIN First Pay(46%) Con PSC10/7/4-3 250,000.00 United Kingdom JILL DIANE MARINA NICHOLLS Formation membres comités 57,490.00 United Kingdom JILL DIANE MARINA NICHOLLS Frais comité gestion 2è tour 97,660.00 United Kingdom LANTRADE GLOBAL SUPPLIES (LGS) Freight charges to DDU Warehou 65,900.00 United Kingdom SACHIN GUPTA IC Payment to Sanchin Gupta 45,000.00 United Kingdom Rahul Chandran IC/BCPR/ong>2011ong>/007 - 2nd part 31,500.00 United Kingdom JILL DIANE MARINA NICHOLLS Indemnites Membre bureau vote 55,550.00 United Kingdom JILL DIANE MARINA NICHOLLS Indemnites membres BVD 87,800.00 United Kingdom JILL DIANE MARINA NICHOLLS Indemnites membres comités Loc 69,050.00 United Kingdom WRITERS & SCHOLARS INTERNATIONAL index on Censorship 70,500.00 United Kingdom JILL DIANE MARINA NICHOLLS Indmnit, PGA, credit, fût, loc 194,750.00 United Kingdom UNIVERSITY OF WOLVERHAMPTON Intl Consultants (last payment 49,960.00 United Kingdom BUILDING RESEARCH ESTABLISHMENT LTD INV. 11161026: 8830+30000 62,030.00 United Kingdom LTS INTERNATIONAL LTD INV.2074-1st INSTAL CONS.FEE 49,950.00 United Kingdom WILLIS Limited JPO Insurance 221,490.00 United Kingdom FAUNA & FLORA INTERNATIONAL landscape level assesment 36,120.00 United Kingdom GOVERNANCE INTERNATIONAL LOCAL GOVERNMENT ELECTORAL SYS 46,560.00 United Kingdom EXMED UK LTD Medical and Emergecy respon 136,350.00 United Kingdom EXMED UK LTD Medical and Emergecy response 409,040.00 United Kingdom MELVIN WOODHOUSE melvin woodhouse payment /wast 72,740.00 United Kingdom BBC WORLD SERVICE TRUST Milestone 1 - 10% of Contract 79,190.00 United Kingdom BBC WORLD SERVICE TRUST Milestone 2 - 20% of value of 158,380.00 United Kingdom BBC WORLD SERVICE TRUST Milestone 3 93,980.00 United Kingdom BBC WORLD SERVICE TRUST Milestone 3 - 50% of contract 245,950.00 United Kingdom BBC WORLD SERVICE TRUST Milestone 3 - 50% of Value of 149,990.00 United Kingdom BBC WORLD SERVICE TRUST Milestone 4 - 20% of value of 158,380.00 United Kingdom CHRISTOPHER PAYAN DAWNAY ONA Representative Institutions exp 37,240.00 United Kingdom UNIVERSITY OF OXFORD OPHI - OXFORD COURSE TRANING C 125,000.00 United Kingdom EXPLORA SECURITY LIMITED OQR/Security Assesment of Buil 33,070.00 United Kingdom ALCONTROL UK LIMITED Payment to Alcontrol Laborator 398,330.00 United Kingdom O C VICK Payment to Mr. Oliver Charles Vick 40,000.00 United Kingdom FAUNA AND FLORA INTERNATIONAL PREMIERE TRANCHE DU MOU 70,000.00 United Kingdom HARGREAVES PLANTS LTD Procurement of raspberries see 131,970.00 United Kingdom CROWN AGENTS FOR OVERSEAS GOV.&ADMIN.LTD Procurement Training (Bid Eval 45,530.00 United Kingdom ATOS CONSULTING Professional Services Contract (Ref 79,950.00 United Kingdom THE IDL GROUP REED Programme Start-up Advisor 54,880.00 United Kingdom OVERSEAS DEVELOPMENT INSTITUTE Remaining payments:- Stage 3 88,210.00 United Kingdom MERCY CORPS SCOTLAND RRP06 Payment Req 9 (Conting) 141,620.00 United Kingdom Colliers International UK PLC S) Accounting services 248,470.00 United Kingdom EXPLORA SECURITY LIMITED S) Balst Assessment management 35,640.00 United Kingdom EXMED UK LTD S) Health programs 272,690.00 United Kingdom Caroline Timmins S) Intl Consultants - Support 37,310.00 United Kingdom LTS INTERNATIONAL LTD S) Intl Consultants-Technical 166,490.00 United Kingdom GUERIN FLANNAN PAUL S) Intl Consultants-Technical 75,400.00 United Kingdom DAVID JAMES DAVIS S) Intl Consultants-Technical 75,000.00 United Kingdom NAOMI SANDRA KHADHOURI S) Intl Consultants-Technical 61,600.00 United Kingdom JOHN ARRAN S) Intl Consultants-Technical 40,890.00 United Kingdom ANDERTON, Paul Frederick S) Intl Consultants-Technical 40,000.00 United Kingdom Soma CHARKABARTI S) Intl Consultants-Technical 37,500.00 United Kingdom Ahmed Nur S) Intl Consultants-Technical 33,950.00 United Kingdom OSMAN MOHAMOUD ALI S) Intl Consultants-Technical 33,950.00 United Kingdom Prime Production LTD S) Language interpretation 41,450.00 United Kingdom Practical Action Consulting Limited S) Methodology and analysis 59,930.00 United Kingdom ALCONTROL UK LIMITED S) Rural development services 132,450.00 United Kingdom ALCONTROL UK LIMITED S) Rural development services -Prov 132,450.00 United Kingdom BBC WORLD SERVICE TRUST US DOLLARS MAIN Second payme40% PSC2010/07/4-3 215,150.00 United Kingdom BBC WORLD SERVICE TRUST US DOLLARS MAIN Second Remu IC11/9/49 Nancy RM 53,790.00 United Kingdom Institute of Development studies(IDS) Serv to EDRI Macro Modelling p 300,000.00 United Kingdom PHILIP IAN PEIRCE Service fee 73,500.00 United Kingdom INTERNATIONAL ALERT Socio-economic training-PO9658 31,410.00 United Kingdom Sarah Murison SSA for Sarah Murison Vendor 31,500.00 266 | 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 United Kingdom P AND AM PENROSE SSA 2010/12/07 (International 36,420.00 United Kingdom P AND AM PENROSE SSA 2010/12/07 (International consu 112,260.00 UNDP Continued United Kingdom Rahul Chandran SSA Contract IC/BCPR/ong>2011ong>/007 31,500.00 United Kingdom WILLIS Limited SSA death & disability Insuran 346,490.00 United Kingdom STACY JOHN WELD-BLUNDELL SSA fees 1/7-31/12 ong>2011ong> 43,750.00 United Kingdom DAVEL PATEL The final 40 % of the payment 32,800.00 United Kingdom TOYOTA GIBRALTAR STOCKHOLDINGS LTD Toyota Land Cruiser Station Wa 57,360.00 United Kingdom TSAMOTA LTD TSAMOTA LEGAL RESEARCH EC 184,970.00 United Kingdom Saferworld Upon acceptance of inception r 51,910.00 United Kingdom (Gibraltar) Toyota Gibraltar Stockholding Ltd Fourniture de 01 Toyota Land c 38,020.00 United Kingdom (Gibraltar) Toyota Gibraltar Stockholding Ltd Fourniture de 01 véhicule LAND 53,690.00 United Kingdom (Gibraltar) TOYOTA GIBRALTAR STOCKHOLDINGS LTD Freight and Insurance Costs 143,140.00 United Kingdom (Gibraltar) TOYOTA GIBRALTAR STOCKHOLDINGS LTD Toyota Hilux Double Cabin 342,440.00 United Kingdom (Gibraltar) TOYOTA GIBRALTAR STOCKHOLDINGS LTD TOYOTA LAND CRUISER PRADO TX, 46,870.00 United Kingdom (Gibraltar) TOYOTA GIBRALTAR STOCKHOLDINGS LTD TOYOTA LAND CRUISER PRADO TXL, 50,780.00 United Republic of Tanzania FACULTY OF ARTS CONSULTANCY 1st Installment 94,670.00 United Republic of Tanzania DELOITTE CONSULTING LIMITED 2.5 FEE - 3RD INSTALLMENT 123,400.00 United Republic of Tanzania SYNOVATE TANZANIA 2nd installment 77,200.00 United Republic of Tanzania UDSM REDET CONSULTANCY 2nd installment to be paid upo 148,040.00 United Republic of Tanzania UDSM REDET CONSULTANCY 2nd installment to be paid upon acc 145,910.00 United Republic of Tanzania OLDVAI DECORATORS AND GENERAL SUPPLIERS 2nd Instalment (20%) - Constru 34,760.00 United Republic of Tanzania SYNOVATE TANZANIA 3.12 3RD AND LAST INSTALLMENT 54,300.00 United Republic of Tanzania MEDIA COUNCIL OF TANZANIA 3.4 FOURTH INSTALLMENT 60,420.00 United Republic of Tanzania TANZANIA EPISCOPAL CONFERENCE 3rd and last Installment 36,740.00 United Republic of Tanzania UDSM REDET CONSULTANCY 3rd installment to be paid upon acc 109,040.00 United Republic of Tanzania REDET/TEMCO LEAD AGENCY 4th Installment 46,710.00 United Republic of Tanzania TANZANIA POLICE FORCE 6.9 TPF PUBLIC ORDER TRAIN. 33,930.00 United Republic of Tanzania CAMCO ADVISORY SERVICES TANZANIA LTD Capacity Development on REDD f 32,660.00 United Republic of Tanzania KUEHNE + NAGEL LTD clearing charges various PO 134,390.00 United Republic of Tanzania OLDVAI DECORATORS AND GENERAL SUPPLIERS Construction of borehole pumped/pip 52,860.00 United Republic of Tanzania AQUA WELL DRILLING CO LTD Drilling and construction of 1 65,510.00 United Republic of Tanzania UNDP JP 6.1 Expense Distribution 456,030.00 United Republic of Tanzania NGARA DISTRICT COUNCIL Expense Distribution 381,590.00 United Republic of Tanzania DCL MULTI DONOR RAPID FUNDING ENVELOPE FACE report dd 4 Feb ong>2011ong> 34,700.00 United Republic of Tanzania WWF TANZANIA LIMITED FR - Sept 2010 - March ong>2011ong> 206,500.00 United Republic of Tanzania UNDP JP 6.1 FR Jan.ong>2011ong>- Rehabilitation 52,440.00 United Republic of Tanzania PRIME MINISTER'S OFFICE JAN ong>2011ong> - FR 36,920.00 United Republic of Tanzania UNDP JP 6.1 Liquid by Contracts -Retention 37,580.00 United Republic of Tanzania TANZANIA ASSOC OF NON-GOVERNMENTAL MARCH - APRIL ong>2011ong> - FR 101,510.00 United Republic of Tanzania ECONOMIC AND SOCIAL RESEARCH FOUNDATION MAY ong>2011ong> - FR 38,210.00 United Republic of Tanzania DELOITTE CONSULTING LIMITED S) Local Consultants-Technical 77,190.00 United Republic of Tanzania BWAWANI HOTEL Venue charges for the Media an 40,480.00 United States of America The Norris Group, Inc. 1 inst.- 01 July ong>2011ong> and 2nd 31,000.00 United States of America SYNERGY INTERNATIONAL SYSTEMS, INC 10%_ Paid within three months 35,640.00 United States of America SYNERGY INTERNATIONAL SYSTEMS, INC 11.2%_Paid upon satisfactory c 39,960.00 United States of America SYNERGY INTERNATIONAL SYSTEMS, INC 11.2%_Paid upon satisfactory comple 39,960.00 United States of America AL QALAA COMPANY FOR CONTRACTING 1st pay / Al Nassaryah 41,340.00 United States of America AL ASHEQQAA COMPANY FOR GENERAL CONTRACT 1st pay / Beit kahel 49,090.00 United States of America SERRA COMPANY FOR TRADING & CONTRACTING 1st pay / Beit Lahia 48,220.00 United States of America SABANA CONTRACTING 1st pay / Jaba' 36,790.00 United States of America PACT, INSTITUTE 1st Tranche 33% Capital Grant 50,000.00 United States of America WILDLIFE CONSERVATION SOCIETY 1st Tranche 33% MicCapit Grant 50,000.00 United States of America BERGEY WINDPOWER CO INC. 20% Mobilization Advance to Be 68,000.00 United States of America UNFPA, NEW YORK ong>2011ong> ACTIVITIES 34,450.00 United States of America PRESIDENT AND FELLOWS OF HARVARD COLLEGE 203745-46-47_Final payment 66,310.00 United States of America SCOTT W JOHNSON 22/12 Completion of programmin 49,500.00 United States of America IBRD World Bank 2nd installm. UNDP-WB Agreemen 150,000.00 United States of America Clean Energy Alternatives (CEA) Inc. 2nd Installment as per signed 85,780.00 United States of America DOMINICAN UNIVERSITY OF CALIFORNIA 2nd INSTALLMENT, CONTRACT C-20 39,690.00 United States of America AL ASHEQQAA COMPANY FOR GENERAL CONTRACT 2nd pay / Beit Kahel 31,180.00 United States of America SERRA COMPANY FOR TRADING & CONTRACTING 2nd pay / BEIT LAHIA 75,530.00 United States of America Lorey P Jones 2nd payment of the contract50% 56,250.00 United States of America DIGATA INDUSTRIES INC 2nd Payment to Digata Indust. 37,500.00 United States of America SYNERGY INTERNATIONAL SYSTEMS, INC 30%_ paid within two months f 106,930.00 United States of America IBRD World Bank 3rd installm. UNDP-WB Agreemen 63,770.00 United States of America DOMINICAN UNIVERSITY OF CALIFORNIA 3rd INSTALLMENT, CONTRACT C-20 39,690.00 United States of America MILLENNIUM INSTITUTE 3rd Payment to Millenium Insti 34,970.00 United States of America Emerging Markets Communications Inc. 3rdQ ong>2011ong> EMC VSAT MRC inv. 672,680.00 United States of America LTA PLANSON INTERNATIONAL CORPORATION 4 SERVIDORES DELL FACT 3330CJ 117,750.00 United States of America DEVELOPMENT GATEWAY FOUNDATION 6TH INSTALLMENT-NETWORK INSTAL 100,000.00 United States of America Trustees of Columbia University (NYC) 6th payment to Earth Institute 408,120.00 United States of America CORNELL UNIVERSITY 70% payment 73,000.00 United States of America PROCIBERNETICA 73393 SERVIDOR SUN Y TARJ HBA 110,000.00 United States of America MILLENNIUM INSTITUTE AAP PACKAGE 02: T21 44,260.00 United States of America Black Box Corporation Aastra MX-ONE TSW Maintenance 178,900.00 United States of America Systems Flow, Inc. additional cost 75,000.00 United States of America VERIZON Adjusted ong>2011ong> Estimate for Verizon 59,500.00 United States of America ADOBE SYSTEMS INCORPORATED Adobe/Day Maintenance & Suppor 87,440.00 United States of America DIGATA INDUSTRIES INC Adv payt to Digata Inc - 50% 34,000.00 United States of America UNFPA CONTRIBUTIONS ACCOUNT Agreem.btw UNDP&UNFPA 39,330.00 United States of America Karen Dukess Amdt. 3: Karen Dukess 41,000.00 United States of America American Express Travel Related Services AMEX Direct Expenses Managemen 169,980.00 United States of America American Express Travel Related Services Amex Direct Expenses Managemen 132,960.00 United States of America American Express Travel Related Services AMEX Direct Expenses Mgt Free 422,450.00 United States of America TATA America International Corporation Amit Apr-Dec ong>2011ong> 123,330.00 United States of America TATA America International Corporation Anil C Apr-Dec 123,330.00 United States of America TATA America International Corporation Anileswar YARRAMSETTY - Onsite dura 107,860.00 United States of America Wank Adams Slavin Associates, LLP architectural & engineering se 31,180.00 United States of America CISCO SYSTEMS INC. ARG/06/011-INV 14898029 33,150.00 United States of America CISCO SYSTEMS INC. ARG/10/008-INV 15108970 298,360.00 United States of America Professional Financial Temporaries INC AUNG OO APR-DEC ong>2011ong> PROFIT 50,000.00 United States of America baltzell Consulting, LLC Baltzell - Hazel Joseph 35,800.00 United States of America TIAA-CREF C/O Cushman & Wakefield Base Rent February ong>2011ong> for Te 30,810.00 United States of America 304 East 45t Street LLC Base Rent FF Bldg. January 201 505,550.00 United States of America TIAA-CREF C/O Cushman & Wakefield Base Rent for April ong>2011ong> 30,810.00 United States of America 304 East 45t Street LLC Base Rent for Febbruary ong>2011ong> 452,240.00 United States of America 304 East 45t Street LLC Base Rent for FF Bldg. April 2 478,890.00 United States of America TIAA-CREF C/O Cushman & Wakefield Base Rent for March ong>2011ong> 30,810.00 United States of America 304 East 45t Street LLC Base Rent for Suite 0900 414,910.00 United States of America TIAA-CREF C/O Cushman & Wakefield Base rent for Teachers Bldg fo 30,810.00 United States of America 304 East 45t Street LLC Base Rent Less Rent Credit and 63,980.00 United States of America 22nd Century Technologies Inc. Bernie Holmes, Job Pelissier, Carl 112,880.00 United States of America STERLING INTERNATIONAL LLC BL755 destruction - I installm 74,380.00 United States of America Black Box Corporation Black Box service contract estimate 150,000.00 United States of America KARAGOZIAN AND CASE Blast and Seismic Vulnerability Ass 35,470.00 United States of America ARCHITECTURAL FLOORING RESOURCE, INC Carpeting FF-5th floor - Targe 77,250.00 United States of America LTA Planson International Corporation CIMP - Equipment upgrade and r 32,450.00 United States of America Cisco Systems Inc.(C.C.N.P.) Cisco Hardware Maintenance for 105,180.00 United States of America Pritchard Industries, Inc. Cleaning Service for February 36,950.00 United States of America Pritchard Industries, Inc. Cleaning Service for February ong>2011ong> 36,950.00 United States of America INTERNATIONAL RELIEF & DEVELOPMENT Completion of all components/milest 221,110.00 United States of America SERRA COMPANY FOR TRADING & CONTRACTING Construction and Rehabilitatio 85,550.00 United States of America BROTHERS CONTRACTING COMPANY Construction of Ministry of Fo 237,180.00 267 | 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 />

<strong>United</strong> Kingdom P AND AM PENROSE SSA 2010/12/07 (Internati<strong>on</strong>al 36,420.00<br />

<strong>United</strong> Kingdom P AND AM PENROSE SSA 2010/12/07 (Internati<strong>on</strong>al c<strong>on</strong>su 112,260.00<br />

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

<strong>United</strong> Kingdom Rahul Chandran SSA C<strong>on</strong>tract IC/BCPR/<str<strong>on</strong>g>2011</str<strong>on</strong>g>/007 31,500.00<br />

<strong>United</strong> Kingdom WILLIS Limited SSA death & disability Insuran 346,490.00<br />

<strong>United</strong> Kingdom STACY JOHN WELD-BLUNDELL SSA fees 1/7-31/12 <str<strong>on</strong>g>2011</str<strong>on</strong>g> 43,750.00<br />

<strong>United</strong> Kingdom DAVEL PATEL The final 40 % of the payment 32,800.00<br />

<strong>United</strong> Kingdom TOYOTA GIBRALTAR STOCKHOLDINGS LTD Toyota Land Cruiser Stati<strong>on</strong> Wa 57,360.00<br />

<strong>United</strong> Kingdom TSAMOTA LTD TSAMOTA LEGAL RESEARCH EC 184,970.00<br />

<strong>United</strong> Kingdom Saferworld Up<strong>on</strong> acceptance of incepti<strong>on</strong> r 51,910.00<br />

<strong>United</strong> Kingdom (Gibraltar) Toyota Gibraltar Stockholding Ltd Fourniture de 01 Toyota Land c 38,020.00<br />

<strong>United</strong> Kingdom (Gibraltar) Toyota Gibraltar Stockholding Ltd Fourniture de 01 véhicule LAND 53,690.00<br />

<strong>United</strong> Kingdom (Gibraltar) TOYOTA GIBRALTAR STOCKHOLDINGS LTD Freight and Insurance Costs 143,140.00<br />

<strong>United</strong> Kingdom (Gibraltar) TOYOTA GIBRALTAR STOCKHOLDINGS LTD Toyota Hilux Double Cabin 342,440.00<br />

<strong>United</strong> Kingdom (Gibraltar) TOYOTA GIBRALTAR STOCKHOLDINGS LTD TOYOTA LAND CRUISER PRADO TX, 46,870.00<br />

<strong>United</strong> Kingdom (Gibraltar) TOYOTA GIBRALTAR STOCKHOLDINGS LTD TOYOTA LAND CRUISER PRADO TXL, 50,780.00<br />

<strong>United</strong> Republic of Tanzania FACULTY OF ARTS CONSULTANCY 1st Installment 94,670.00<br />

<strong>United</strong> Republic of Tanzania DELOITTE CONSULTING LIMITED 2.5 FEE - 3RD INSTALLMENT 123,400.00<br />

<strong>United</strong> Republic of Tanzania SYNOVATE TANZANIA 2nd installment 77,200.00<br />

<strong>United</strong> Republic of Tanzania UDSM REDET CONSULTANCY 2nd installment to be paid upo 148,040.00<br />

<strong>United</strong> Republic of Tanzania UDSM REDET CONSULTANCY 2nd installment to be paid up<strong>on</strong> acc 145,910.00<br />

<strong>United</strong> Republic of Tanzania OLDVAI DECORATORS AND GENERAL SUPPLIERS 2nd Instalment (20%) - C<strong>on</strong>stru 34,760.00<br />

<strong>United</strong> Republic of Tanzania SYNOVATE TANZANIA 3.12 3RD AND LAST INSTALLMENT 54,300.00<br />

<strong>United</strong> Republic of Tanzania MEDIA COUNCIL OF TANZANIA 3.4 FOURTH INSTALLMENT 60,420.00<br />

<strong>United</strong> Republic of Tanzania TANZANIA EPISCOPAL CONFERENCE 3rd and last Installment 36,740.00<br />

<strong>United</strong> Republic of Tanzania UDSM REDET CONSULTANCY 3rd installment to be paid up<strong>on</strong> acc 109,040.00<br />

<strong>United</strong> Republic of Tanzania REDET/TEMCO LEAD AGENCY 4th Installment 46,710.00<br />

<strong>United</strong> Republic of Tanzania TANZANIA POLICE FORCE 6.9 TPF PUBLIC ORDER TRAIN. 33,930.00<br />

<strong>United</strong> Republic of Tanzania CAMCO ADVISORY SERVICES TANZANIA LTD Capacity Development <strong>on</strong> REDD f 32,660.00<br />

<strong>United</strong> Republic of Tanzania KUEHNE + NAGEL LTD clearing charges various PO 134,390.00<br />

<strong>United</strong> Republic of Tanzania OLDVAI DECORATORS AND GENERAL SUPPLIERS C<strong>on</strong>structi<strong>on</strong> of borehole pumped/pip 52,860.00<br />

<strong>United</strong> Republic of Tanzania AQUA WELL DRILLING CO LTD Drilling and c<strong>on</strong>structi<strong>on</strong> of 1 65,510.00<br />

<strong>United</strong> Republic of Tanzania UNDP JP 6.1 Expense Distributi<strong>on</strong> 456,030.00<br />

<strong>United</strong> Republic of Tanzania NGARA DISTRICT COUNCIL Expense Distributi<strong>on</strong> 381,590.00<br />

<strong>United</strong> Republic of Tanzania DCL MULTI DONOR RAPID FUNDING ENVELOPE FACE report dd 4 Feb <str<strong>on</strong>g>2011</str<strong>on</strong>g> 34,700.00<br />

<strong>United</strong> Republic of Tanzania WWF TANZANIA LIMITED FR - Sept 2010 - March <str<strong>on</strong>g>2011</str<strong>on</strong>g> 206,500.00<br />

<strong>United</strong> Republic of Tanzania UNDP JP 6.1 FR Jan.<str<strong>on</strong>g>2011</str<strong>on</strong>g>- Rehabilitati<strong>on</strong> 52,440.00<br />

<strong>United</strong> Republic of Tanzania PRIME MINISTER'S OFFICE JAN <str<strong>on</strong>g>2011</str<strong>on</strong>g> - FR 36,920.00<br />

<strong>United</strong> Republic of Tanzania UNDP JP 6.1 Liquid by C<strong>on</strong>tracts -Retenti<strong>on</strong> 37,580.00<br />

<strong>United</strong> Republic of Tanzania TANZANIA ASSOC OF NON-GOVERNMENTAL MARCH - APRIL <str<strong>on</strong>g>2011</str<strong>on</strong>g> - FR 101,510.00<br />

<strong>United</strong> Republic of Tanzania ECONOMIC AND SOCIAL RESEARCH FOUNDATION MAY <str<strong>on</strong>g>2011</str<strong>on</strong>g> - FR 38,210.00<br />

<strong>United</strong> Republic of Tanzania DELOITTE CONSULTING LIMITED S) Local C<strong>on</strong>sultants-Technical 77,190.00<br />

<strong>United</strong> Republic of Tanzania BWAWANI HOTEL Venue charges for the Media an 40,480.00<br />

<strong>United</strong> States of America The Norris Group, Inc. 1 inst.- 01 July <str<strong>on</strong>g>2011</str<strong>on</strong>g> and 2nd 31,000.00<br />

<strong>United</strong> States of America SYNERGY INTERNATIONAL SYSTEMS, INC 10%_ Paid within three m<strong>on</strong>ths 35,640.00<br />

<strong>United</strong> States of America SYNERGY INTERNATIONAL SYSTEMS, INC 11.2%_Paid up<strong>on</strong> satisfactory c 39,960.00<br />

<strong>United</strong> States of America SYNERGY INTERNATIONAL SYSTEMS, INC 11.2%_Paid up<strong>on</strong> satisfactory comple 39,960.00<br />

<strong>United</strong> States of America AL QALAA COMPANY FOR CONTRACTING 1st pay / Al Nassaryah 41,340.00<br />

<strong>United</strong> States of America AL ASHEQQAA COMPANY FOR GENERAL CONTRACT 1st pay / Beit kahel 49,090.00<br />

<strong>United</strong> States of America SERRA COMPANY FOR TRADING & CONTRACTING 1st pay / Beit Lahia 48,220.00<br />

<strong>United</strong> States of America SABANA CONTRACTING 1st pay / Jaba' 36,790.00<br />

<strong>United</strong> States of America PACT, INSTITUTE 1st Tranche 33% Capital Grant 50,000.00<br />

<strong>United</strong> States of America WILDLIFE CONSERVATION SOCIETY 1st Tranche 33% MicCapit Grant 50,000.00<br />

<strong>United</strong> States of America BERGEY WINDPOWER CO INC. 20% Mobilizati<strong>on</strong> Advance to Be 68,000.00<br />

<strong>United</strong> States of America UNFPA, NEW YORK <str<strong>on</strong>g>2011</str<strong>on</strong>g> ACTIVITIES 34,450.00<br />

<strong>United</strong> States of America PRESIDENT AND FELLOWS OF HARVARD COLLEGE 203745-46-47_Final payment 66,310.00<br />

<strong>United</strong> States of America SCOTT W JOHNSON 22/12 Completi<strong>on</strong> of programmin 49,500.00<br />

<strong>United</strong> States of America IBRD World Bank 2nd installm. UNDP-WB Agreemen 150,000.00<br />

<strong>United</strong> States of America Clean Energy Alternatives (CEA) Inc. 2nd Installment as per signed 85,780.00<br />

<strong>United</strong> States of America DOMINICAN UNIVERSITY OF CALIFORNIA 2nd INSTALLMENT, CONTRACT C-20 39,690.00<br />

<strong>United</strong> States of America AL ASHEQQAA COMPANY FOR GENERAL CONTRACT 2nd pay / Beit Kahel 31,180.00<br />

<strong>United</strong> States of America SERRA COMPANY FOR TRADING & CONTRACTING 2nd pay / BEIT LAHIA 75,530.00<br />

<strong>United</strong> States of America Lorey P J<strong>on</strong>es 2nd payment of the c<strong>on</strong>tract50% 56,250.00<br />

<strong>United</strong> States of America DIGATA INDUSTRIES INC 2nd Payment to Digata Indust. 37,500.00<br />

<strong>United</strong> States of America SYNERGY INTERNATIONAL SYSTEMS, INC 30%_ paid within two m<strong>on</strong>ths f 106,930.00<br />

<strong>United</strong> States of America IBRD World Bank 3rd installm. UNDP-WB Agreemen 63,770.00<br />

<strong>United</strong> States of America DOMINICAN UNIVERSITY OF CALIFORNIA 3rd INSTALLMENT, CONTRACT C-20 39,690.00<br />

<strong>United</strong> States of America MILLENNIUM INSTITUTE 3rd Payment to Millenium Insti 34,970.00<br />

<strong>United</strong> States of America Emerging Markets Communicati<strong>on</strong>s Inc. 3rdQ <str<strong>on</strong>g>2011</str<strong>on</strong>g> EMC VSAT MRC inv. 672,680.00<br />

<strong>United</strong> States of America LTA PLANSON INTERNATIONAL CORPORATION 4 SERVIDORES DELL FACT 3330CJ 117,750.00<br />

<strong>United</strong> States of America DEVELOPMENT GATEWAY FOUNDATION 6TH INSTALLMENT-NETWORK INSTAL 100,000.00<br />

<strong>United</strong> States of America Trustees of Columbia University (NYC) 6th payment to Earth Institute 408,120.00<br />

<strong>United</strong> States of America CORNELL UNIVERSITY 70% payment 73,000.00<br />

<strong>United</strong> States of America PROCIBERNETICA 73393 SERVIDOR SUN Y TARJ HBA 110,000.00<br />

<strong>United</strong> States of America MILLENNIUM INSTITUTE AAP PACKAGE 02: T21 44,260.00<br />

<strong>United</strong> States of America Black Box Corporati<strong>on</strong> Aastra MX-ONE TSW Maintenance 178,900.00<br />

<strong>United</strong> States of America Systems Flow, Inc. additi<strong>on</strong>al cost 75,000.00<br />

<strong>United</strong> States of America VERIZON Adjusted <str<strong>on</strong>g>2011</str<strong>on</strong>g> Estimate for Veriz<strong>on</strong> 59,500.00<br />

<strong>United</strong> States of America ADOBE SYSTEMS INCORPORATED Adobe/Day Maintenance & Suppor 87,440.00<br />

<strong>United</strong> States of America DIGATA INDUSTRIES INC Adv payt to Digata Inc - 50% 34,000.00<br />

<strong>United</strong> States of America UNFPA CONTRIBUTIONS ACCOUNT Agreem.btw UNDP&UNFPA 39,330.00<br />

<strong>United</strong> States of America Karen Dukess Amdt. 3: Karen Dukess 41,000.00<br />

<strong>United</strong> States of America American Express Travel Related Services AMEX Direct Expenses Managemen 169,980.00<br />

<strong>United</strong> States of America American Express Travel Related Services Amex Direct Expenses Managemen 132,960.00<br />

<strong>United</strong> States of America American Express Travel Related Services AMEX Direct Expenses Mgt Free 422,450.00<br />

<strong>United</strong> States of America TATA America Internati<strong>on</strong>al Corporati<strong>on</strong> Amit Apr-Dec <str<strong>on</strong>g>2011</str<strong>on</strong>g> 123,330.00<br />

<strong>United</strong> States of America TATA America Internati<strong>on</strong>al Corporati<strong>on</strong> Anil C Apr-Dec 123,330.00<br />

<strong>United</strong> States of America TATA America Internati<strong>on</strong>al Corporati<strong>on</strong> Anileswar YARRAMSETTY - Onsite dura 107,860.00<br />

<strong>United</strong> States of America Wank Adams Slavin Associates, LLP architectural & engineering se 31,180.00<br />

<strong>United</strong> States of America CISCO SYSTEMS INC. ARG/06/011-INV 14898029 33,150.00<br />

<strong>United</strong> States of America CISCO SYSTEMS INC. ARG/10/008-INV 15108970 298,360.00<br />

<strong>United</strong> States of America Professi<strong>on</strong>al Financial Temporaries INC AUNG OO APR-DEC <str<strong>on</strong>g>2011</str<strong>on</strong>g> PROFIT 50,000.00<br />

<strong>United</strong> States of America baltzell C<strong>on</strong>sulting, LLC Baltzell - Hazel Joseph 35,800.00<br />

<strong>United</strong> States of America TIAA-CREF C/O Cushman & Wakefield Base Rent February <str<strong>on</strong>g>2011</str<strong>on</strong>g> for Te 30,810.00<br />

<strong>United</strong> States of America 304 East 45t Street LLC Base Rent FF Bldg. January 201 505,550.00<br />

<strong>United</strong> States of America TIAA-CREF C/O Cushman & Wakefield Base Rent for April <str<strong>on</strong>g>2011</str<strong>on</strong>g> 30,810.00<br />

<strong>United</strong> States of America 304 East 45t Street LLC Base Rent for Febbruary <str<strong>on</strong>g>2011</str<strong>on</strong>g> 452,240.00<br />

<strong>United</strong> States of America 304 East 45t Street LLC Base Rent for FF Bldg. April 2 478,890.00<br />

<strong>United</strong> States of America TIAA-CREF C/O Cushman & Wakefield Base Rent for March <str<strong>on</strong>g>2011</str<strong>on</strong>g> 30,810.00<br />

<strong>United</strong> States of America 304 East 45t Street LLC Base Rent for Suite 0900 414,910.00<br />

<strong>United</strong> States of America TIAA-CREF C/O Cushman & Wakefield Base rent for Teachers Bldg fo 30,810.00<br />

<strong>United</strong> States of America 304 East 45t Street LLC Base Rent Less Rent Credit and 63,980.00<br />

<strong>United</strong> States of America 22nd Century Technologies Inc. Bernie Holmes, Job Pelissier, Carl 112,880.00<br />

<strong>United</strong> States of America STERLING INTERNATIONAL LLC BL755 destructi<strong>on</strong> - I installm 74,380.00<br />

<strong>United</strong> States of America Black Box Corporati<strong>on</strong> Black Box service c<strong>on</strong>tract estimate 150,000.00<br />

<strong>United</strong> States of America KARAGOZIAN AND CASE Blast and Seismic Vulnerability Ass 35,470.00<br />

<strong>United</strong> States of America ARCHITECTURAL FLOORING RESOURCE, INC Carpeting FF-5th floor - Targe 77,250.00<br />

<strong>United</strong> States of America LTA Plans<strong>on</strong> Internati<strong>on</strong>al Corporati<strong>on</strong> CIMP - Equipment upgrade and r 32,450.00<br />

<strong>United</strong> States of America Cisco Systems Inc.(C.C.N.P.) Cisco Hardware Maintenance for 105,180.00<br />

<strong>United</strong> States of America Pritchard Industries, Inc. Cleaning Service for February 36,950.00<br />

<strong>United</strong> States of America Pritchard Industries, Inc. Cleaning Service for February <str<strong>on</strong>g>2011</str<strong>on</strong>g> 36,950.00<br />

<strong>United</strong> States of America INTERNATIONAL RELIEF & DEVELOPMENT Completi<strong>on</strong> of all comp<strong>on</strong>ents/milest 221,110.00<br />

<strong>United</strong> States of America SERRA COMPANY FOR TRADING & CONTRACTING C<strong>on</strong>structi<strong>on</strong> and Rehabilitatio 85,550.00<br />

<strong>United</strong> States of America BROTHERS CONTRACTING COMPANY C<strong>on</strong>structi<strong>on</strong> of Ministry of Fo 237,180.00<br />

267 | <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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