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

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
Afghanistan AHMAD SARWAR HEAD OF OACC FUNDS OBLIGATED FOR CIDAKDHSC96.09-OACC- MUNICIPALITY 46,198.00
UNON Continued
Afghanistan KHAN MOHAMMAD HEAD OF HJCC FUNDS OBLIGATED FOR DFIDHELSC41.11- HJCC- CONSTRUCTION OF DRAINAGE AND 15
59,196.00
CULVERTS
Afghanistan mohammad naseer head of COMMUNITY CONSTRUCITON COM FUNDS OBLIGATED FOR DFIDHELSC48.11-CCC-CONSTRUCITON FO FINAL PORTION OF
124,304.00
MUNICIPALITY
Afghanistan NJCC NASER JAWED COSNTRUCITON COMPANY FUNDS OBLIGATED FOR DFIDHELSC49.11-NJCC- WATER TOWER CONSTRUCTION 56,115.00
Afghanistan ABDUL NAZIF MASOOD CONSTRUCTION O COMPANY(NMCC) FUNDS OBLIGATED FOR EC7JALSC28.11- CONSTRUCTION OF BOUNDARY WALL IN SHEIKH 49,188.00
MESRI
Afghanistan Herat Vehicle Rent FUNDS OBLIGATED FOR Hirat Vehicle Rent Jun-Dec <strong>2011</strong>. 49,874.95
Afghanistan NNCC- NAJIBULLAH NOORI CONSTRUCTION COMPANY FUNDS OBLIGATED FOR LDFIDHELSC02.11-NNCC 53,115.00
Afghanistan Balkh Vehicle Rent FUNDS OBLIGATED FOR Mazar Vehicle Rent for Jun-Dec <strong>2011</strong>. 60,207.00
Afghanistan HIGH GOAL INNOVATION COMPANY FUNDS OBLIGATED FOR PACCS2PARSC24-11- CONSTRUCTON OF MUNICIPALITY BUILDING 134,054.00
IN CHARIKAR
Afghanistan AMCC -FOUR DEEP TUBE WELLS IN KANDAHAR FUNDS OBLIGATED FORAMCCC under CIDAKDHSC!8.11 for 4 deep wells 33,800.00
Afghanistan IARCC(IBRAHIMI AFGHAN CONSTRUCTION COMPANY) FUNDS OBLIGATED FORCIDAKDHSC125.11- BOLDAK CLINIC 42,024.00
Afghanistan IO Global Services PVT. LTD Internet cost for Kabul Main office, Farah, Parwan, Herat, Panjshir, Bamyan, Ghor and Mazar office 56,850.00
from 1 May to 31 Oct. <strong>2011</strong>
Afghanistan ASADULLAH HEAD OF OSCC Omid Stori Construction Company for construction of 2,500N3 Capacity reinforced concrete ground 385,326.00
Reservoir Loyawala
Afghanistan New Bost Construction Co. Ltd SC11-002 New Bost Construction Company NBCC for upgrading /rehab. of cereal market in Lashkar 211,619.00
Gah, Afghanistan4mths 20Apr-19Aug11
Afghanistan ASADULLAH HEAD OF OSCC SC11-005 OSCC under EC7 D274-2103 6mths 24May-23Nov11 143,814.00
Afghanistan LUTFULLAH LUTFI HEAD OF ATLAS LUTFI CONSTRUCTION C SC11-006 J.V Pars Afghan & Atlas Lutfi Construction Co.for Supply & laying of water distrib.pipe
921,936.00
lines at Loyawala, Kandahar WSS, AFG.
Afghanistan MURSAL RAIHAN CONSTGRUCITON COMPANY SC11-007 Mursal Raihan Construction Company (MRCC) for construction ofd 8 classes school in 147,662.00
Nangarhar, Afghanistan
Afghanistan Kabul Vehicle Rent To obligate the fund for Kabul Vehicle Rent for Jun-Dec <strong>2011</strong>. 84,295.37
Afghanistan Kapisa Vehicle Rent To obligate the fund for Kapisa Vehicle Rent for Jul-Dec <strong>2011</strong>. 64,883.87
Afghanistan Parwan Vehicle Rent To obligate the fund for Parwan Vehicle Rent for Jul-Dec <strong>2011</strong>. 35,129.14
Antigua and Barbuda JOLLY BEACH RESORT Hotel and Conf. Serv during the Caribbean Ozone Officers Mtng. Mar 1-3, <strong>2011</strong> 37,277.00
Belgium RADISSON BLU ROYAL HOTEL Commercial contract for meeting venue, hospitality & audiovisual arrangements during 6th
Resource Panel meeting, Brussels, Belgium, 28 May - 2 June 2010 as per quotes of 24 Feb & 11
March & UN general conditions of contract. 32,385.32
Canada REVENU QUEBEC <strong>2011</strong> medicare contribution for G.S. 36,605.75
Canada
REVENU QUEBEC
<strong>2011</strong> MEDICARE CONTRIBUTRIONS TO THE QUEBEC GOVERNMENT FOR SCBD STAFF
FUNDED UNDER OTA. 67,661.69
Canada SITQ CENTRE DE COM. MONDIAL DE MONTREAL <strong>2011</strong> OFFICE RENT, STORAGE & UTILITIES. 1,363,464.53
Audio visual equipment rental services for ABS, SBSTTA 15, and 8J meetings in Montreal, Canada
from 29 Oct. to 11 Nov. <strong>2011</strong>. 35,669.82
Canada
PSAV Presentation Services
Canada Run at Server Consulting Inc. CHM Contractor ICT Expertise 51,236.36
Canada ICAO CONFERENCE ROOM, EQUIPMENT & SECURITY, (SBSTTA-15, ART 8(J) -7. 142,734.39
Canada IISD E-Learning Strategy and Knowledge Sharing for SEED Initiative 40,000.00
For the creation of a corporate video for the en.lighten Initiative as per Terms of Reference and price
quotation. 39,975.00
Canada
VCR Active Media
Canada BELL CANADA Funds obligated to cover the cost of telephone calls for 2010. 53,710.94
Canada BELL CANADA Funds obligated to cover the cost of telephone calls for <strong>2011</strong>. 58,016.88
Canada TNT INTERNATIONAL EXPRESS LTD Funds obligated to cover the cost related to mail-outs and shipments to CBD meetings for <strong>2011</strong>. 94,748.20
Canada TELUS QUEBEC Funds obligated to cover the telecommunication costs for <strong>2011</strong>. 41,992.19
Canada ICAO Interpretation costs (including air fares and DSA) for SBSTTA 15 & Art. 8j (7). 300,000.00
Canada SITQ INC.- 1000 de la Gauchetiere JAN - DEC 2012 RENTAL OF PREMISES FEES PLUS GST & PST TAXES FOR UNMFS. 763,477.16
Canada VINCIPARK JAN - DEC 2012 RENTAL PARKING FEES PLUS GST & PST TAXES FOR UNMFS. 53,243.76
Canada GLOBESCAN INCORPORATED Market study and communications plan for UNERP's resource efficiency sub-programme 80,000.00
Canada MULTICORPORA R&D INC. Multitrans Maintenance and Support Contract. 37,846.00
Canada Solutions TLM Outsourcing of Info and com. tech. 54,139.81
Canada ICAO Rental costs for ICAO facilities for the 63rd & 64th Meetings of the Executive Committee. 70,479.62
Canada ICAO RENTAL OF CONFERENCE FACILITIES FOR ICNP-1 FROM 3-10 JUNE <strong>2011</strong>. 71,167.23
Canada VINCIPARK RENTAL OF PARKING JAN TO DEC <strong>2011</strong> 49,656.18
Canada SITQ INC.- 1000 de la Gauchetiere RESERVATION OF FUNDS FOR RENTAL OF PREMISES JAN -DEC <strong>2011</strong> PLUS TAXES 827,023.47
Canada
REVENU QUEBEC
SCBD MEDICARE CONTRIBUTION FOR <strong>2011</strong>. BASED ON ESTIMATE (CAD 28130 X 12MONTHS
= CAD 337560). PLUS ADDITIONAL AMOUNT DUE TO INCREASE IN STAFF. 398,616.43
Canada SITQ CENTRE DE COM. MONDIAL DE MONTREAL SCBD TENANT IMPROVEMENT WORKS FOR SUITES 620 AND 630. 121,575.47
Canada SITQ CENTRE DE COM. MONDIAL DE MONTREAL SCBD TENANT IMPROVEMENT WORKS FOR SUITES 620 AND 630. 42,996.51
Canada Station Mont-Tremblant Staff retreat at Mont-Tremblant January <strong>2011</strong>. 35,935.61
Canada Solutions TLM 45,000.00
Chad BUREAU D'APPUI SANTE ENVIRONMENT (BASE) RECRUITMENT OF AN INSTITUTIONAL CONTRACTOR FOR MADJORIO 196,726.45
Chad SACIS REHABILITATION OF PROJECT OFFICES IN DURAH, ND' JAMENA 135,851.72
China
Kempinski Hotel Xi'An
ACCOMMODATION FOR REGIONAL WORKSHOP FOR EAST, SOUTH & SOUTHEAST ASIA ON
UPDATING NBSAPs 9-16 MAY <strong>2011</strong>, CHINA. 46,680.00
China
NEXANT COMMERCIAL INFORMATION CONSULTING
(SHANGHAI TECHNICAL AUDIT OF 31 HCFC PRODUCING PLANTS IN CHINA 157,500.00
Colombia
INVERSIONES TURISTICAS DEL CARIBE LTDA. Y COMPANIA
Accommodation, meals, and conference services, ref. Regional Training Programme Coastal Marine
Zones. ROLAC 92,000.00
Colombia
GRUPO HOTELERO MAR Y SOL S.A.
Accommodation, meeting facilities and meal charges for the 5th Project sterring committee and
regional workshop. Colombia - 29June - Jult 1, <strong>2011</strong>. RSQN 8386 37,210.61
Denmark
GDnatur
To act as the coordinator for the UNEP/ASCOBANS North Sea Harbour Porpoise Conservation Plan
acc. TOR attached 48,745.08
Denmark DANISH INTERPRETATION SYSTEMS To pay retention fee as the contract CON/UNON/07/053 145,164.96
Djibouti OMINCO GROUP LTD Funds to cover August <strong>2011</strong> Invoice from Money Vendor 74,529.97
Djibouti OMINCO GROUP LTD Funds to cover December <strong>2011</strong> invoice from money vendor 32,679.24
Djibouti OMINCO GROUP LTD Funds to cover money vendor invoice for April <strong>2011</strong>. 33,007.45
Djibouti OMINCO GROUP LTD Funds to cover money vendor invoice for June <strong>2011</strong> 39,708.32
Djibouti OMINCO GROUP LTD July <strong>2011</strong> Invoice to money vendor. 37,101.20
Djibouti OMINCO GROUP LTD September <strong>2011</strong> invoice from money vendor. 31,081.45
Djibouti
OMINCO GROUP LTD
TAWAKAL SETTLEMENTS (AL-NAJAH TRADING COMPANY - TOTAL AMOUNT $573,663.20+ $
8,604.97 = $ 582,268.17) 582,268.17
Djibouti
OMINCO GROUP LTD
TAWAKAL SETTLEMENTS(JIBCONN - TOTAL AMOUNT $ 284,949.02 + $ 4,274.23 = $
289,223.25) 289,223.25
Ecuador
HOTEL COLON INTERNACIONAL C.A.
ACCOMMODATION AND MEETING COSTS FOR REDD+ AND NBSAP MEETINGS IN QUITO,
ECUADOR IN JULY <strong>2011</strong>. 37,317.78
Fiji
TANOA HOTELS
ACCOMMODATION (STAFF & DELEGATES) & CONFERENCE COSTS FOR NBSAP & PoWPA
MEETINGS IN OCTOBER <strong>2011</strong> IN FIJI. 34,793.53
France
YATEO
Design & development of the online SCP Knowledge Management Desk as per our TOR, your
proposal No C-1523-UNE & attached UN general conditions of contract. 68,152.04
France
UNIVERSITE DE PERPIGNAN VIA DOMITIA
Dev. of a modeling system to facilitate the assessment of inputs of nutrients into the Marine env
(rivers)-CEFREM 86,173.00
France
CIMAIL SOLUTIONS
Order of services to digitize OzonAction programme institutional documents and purchase of the
electronic document capture CIMAIL Easyfolder Capture software as per proposal of 27 May from D.
Pilastre. 37,007.28
France CHECK-IN FILMS Production of short documentary on alternatives for HCFCs as per quote and technical proposal. 39,260.48
France SCPI PATRIMOINE FONCIER Rental of DTIE premises <strong>2011</strong> - 15 rue de Milan 431,192.66
France SCPI PATRIMOINE FONCIER Rental of DTIE premises <strong>2011</strong> - 15 rue de Milan 381,913.50
France SCPI PATRIMOINE FONCIER Rental of DTIE premises <strong>2011</strong> - 15 rue de Milan 218,008.19
France SCPI PATRIMOINE FONCIER Rental of DTIE premises <strong>2011</strong> - 15 rue de Milan 218,008.18
France FRANCE LIBERTES - FONDATION DANIELLE MITTERRAND Rental of DTIE premises 22 rue de Milan - <strong>2011</strong> 66,788.99
France FRANCE LIBERTES - FONDATION DANIELLE MITTERRAND Rental of DTIE premises 22 rue de Milan - <strong>2011</strong> 59,155.96
France FRANCE LIBERTES - FONDATION DANIELLE MITTERRAND Rental of DTIE premises 22 rue de Milan - <strong>2011</strong> 33,725.13
France FRANCE LIBERTES - FONDATION DANIELLE MITTERRAND Rental of DTIE premises 22 rue de Milan - <strong>2011</strong> 32,440.37
France SECURITAS FRANCE SARL to cover <strong>2011</strong> security costs for DTIE offices 15 & 22 rue de Milan, Paris. 48,821.10
France SECURITAS FRANCE SARL to cover <strong>2011</strong> security costs for DTIE offices 15 & 22 rue de Milan, Paris. 43,241.55
France FEDERAL EXPRESS (FEDEX) to cover DTIE Fedex costs for <strong>2011</strong> 37,421.49
296 | <strong>2011</strong> <strong>Annual</strong> <strong>Statistical</strong> <strong>Report</strong> on Procurement