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 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
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 France CHECK-IN FILMS To produce a documentary on Antarctic Ozone Hole 45,202.65 UNON Continued Germany Concorde Deutschland GmBH Cost of lunch, coffee breaks and accomodation for 22 persons travelling to Berlin from 27 Feb 06 March- at Concorde hotle 63,000.00 Germany ENERGIEBAU SOLARSTROMSYSTEME GmbH Design, Supply, Installation & Maintenance of a Solar Photo Voltaic (PV) System 1,045,525.00 Germany PERSPECTIVES GMBH Feasibility study on the development of an urban CDM for the City of Gwangju - S.Korea 34,400.00 Germany Berlin Los Angeles Platz Value Added 1, GmbH&Co.KG Obligation of funds to pay for hotel conference services 37,706.67 Germany Berlin Los Angeles Platz Value Added 1, GmbH&Co.KG Obligation to reserve fund for payment of hotel and conference services 40,000.00 Germany BIPRO GMBH Technical input to UNEP s Flexible Framework Intitiative for Chemical Accident Prevention and Preparedness as per our TOR and your quote of 30 June <strong>2011</strong>. 39,950.00 Germany WESTTOURS TRAVEL To provide delegates for COP 10 and related meetings with flight tickets , meetings taking place 17.- 27.11.11 in Bergen, Norway 59,059.20 Germany WESTTOURS TRAVEL To provide flight tickets for delegates and experts for the COP 10 of UNEP/CMS and related meetings in Bergen, Norway , taking place 17.-27.11.11 34,855.23 Greece LANDA AXTE - AMATHUS BEACH HOTEL RHODES Amathus Hotel Rhodes organisation of the MEDPOL FP Meeting accomodation and equipment 25- 27 May <strong>2011</strong> 45,215.96 Greece DIVANI CARAVEL HOTEL Payment of MAP FP Meeting , Venue, Catering 28//11-01/12/<strong>2011</strong>-pre enc:9163,9196,9057 35,073.83 Greece HELLENIC NARIONAL RESEARCH INSTITUTE PAYMENT OF RENTAL FOR THE PREMISES FOR <strong>2011</strong> 100,451.29 Greece HELLENIC NARIONAL RESEARCH INSTITUTE Rent for the office premises for the months July to December <strong>2011</strong> 100,317.12 Grenada GRENADA GRAND BEACH RESORT ACCOMMODATION & MEETING COSTS FOR REGIONAL W/S FOR CARRIBEAN COUNTRIES ON UPDATING NBSAPs, 16-23/10/<strong>2011</strong>, GRENADA. 32,580.99 Honduras Escuela Agricola Panamericana Inc. Capacity building 38,780.00 Honduras Instituto Regional de Biodiversidad Capacity building SSA 38,780.00 Hungary CEEWeb for Biodiversity Consultancy on TEMATEA 70,000.00 Iraq Silyah Company CNSP/NA/001, construction of new four classrooms school (Taj Al-Deen) in Nassiriya 195,810.00 Iraq Al-Mohandis Al-Alimiya Company CNSP/NA/002, construction of new four classrooms school (Ali Al-Akbar) in Thi-Qar 211,825.00 Iraq Al-Hadi Al-Motaheda Company construction of new 6 classrooms school in Souk Al-Sheoukh District, ThiQar Governorate 230,914.00 Iraq Al-Bihja Alimiyah Company construction of new 4 classrooms school (Qana) in Souk Al-Sheoukh District/ ThiQar Governorate 220,000.00 Iraq Ronak Company CNSP/SLH/001, construction of new four classrooms in Salahaddin 175,418.00 Iraq Al-Sibahi Company construction of new four classrooms primary school (Al-Farajia) in Salahaddin 200,000.00 Iraq Wahij Al-Binaa Company CNSP/SLH/003, construction of new six classrooms school (Al-Sabreen) in Salahaddin 184,670.00 Iraq ARA COMPANY CNSP/SUL/001, Construction of 4 classrooms in Sutka Village in Sulaymaniya 187,778.00 Iraq AWA Company construction of new six classrooms school in Khana Qabela village in Sulaimaniyah 221,752.00 Iraq BINAYE COMPANY construction of new four classrooms school in Bayzawa village, Sulaymaniya 199,000.00 Iraq QASEM COMPANY construction of new 6 classrooms (Sorean) in Said Sadiq District/ Sulaimaniya Governorate 197,129.00 Iraq Ardh Al-Borhan Company construction of 50 new houses for IDP's/ returnees in Nassiriya, ThiQar Governorate 664,915.00 Iraq Najmat Al-Sabah Company LADPR/NA/002, construction of multi purpose hall in Al-Fuhood District in Nassiriya 63,416.00 Iraq Al Adham Engineering Services Co. Ltd Supply of garbage containers for Anbar Municipality 71,500.00 Iraq Al Adham Engineering Services Co. Ltd Supply of garbage containers for Thi Qar Municipality 70,200.00 Iraq AL-SAYDAH GENERAL CONTRACTING CO. LTD Construction of Solid waste Management Workshop for Vehicle Maintenance-2 280,000.00 Iraq AL-BADRAN TRANSPORT AND CONTRACTING COMPANY construction of 32 Houses for IDP/returnees in Zurbatya District/Wasit Cov. 190,800.00 Iraq Anbar Technical Institute Training of unemployed Youth and contractors in Anbar 75,000.00 Ireland MICROSOFT EUROPEAN OPERATIONS CENTRE Payment for Microsoft Enterprise Agreement <strong>2011</strong> Licences 392,301.65 Israel ORAD CONTROL SYSTEM Maintenance contract by ORAD for the period from February 2010 to January <strong>2011</strong> for BMTU 781,250.00 Israel ORAD CONTROL SOLUTIONS LTD PACT II - PROVISION OF ACCESS CONTROL TECHNOLOGY, PHASE 2 4,550,657.97 Italy SGI STUDIO GALLI INGEGNERIA S.P.A Functional Review, Service Delivery Models and Strategic Roadmap for the Water and Sanitation Sector in Iraq 364,125.00 Italy Food and Agriculture Organization (FAO) Reobligate OBMO 54205 (2009) MoU between FAO and UNEP for Sudan to provide framework of coopertion to provide a sustainable management system for prevention, restoration and protection of the environment. 68,182.00 Italy WIND TELECOMUNICAZIONI S.P.A. WIND TELECOM 127,785.06 Jamaica RITZ CARLTON GOLF & SPA RESORT Accommodation, Food and Meeting facilities for the hosting of AMEP workshop in Montego Bay at the Ritz Carlton. Sept 16-20, <strong>2011</strong>. RSQN # 8785 50,000.00 Jamaica RITZ CARLTON GOLF & SPA RESORT Being accommodation, food and meeting facilities for the 14th IGM to be held in Montego Bay, Jamaica. RSQN # 7257 166,938.00 Jordan The Amman Institute for Urban Develpment Amend the agreement with Amman Institute by adding additional activities (this is and additional fund under the same AoC- OBMO NO 73648 was already created 42,497.00 Jordan The Amman Institute for Urban Develpment AoC with Amman Institute for Urban Development from 01/12/2010-31/10/<strong>2011</strong> 299,792.00 Jordan The Amman Institute for Urban Develpment AoC with Amman Institute for Urban Development from 01/12/201-31/10/<strong>2011</strong> 299,792.00 Jordan NASAAM AMWAG AL-KALEG CNSP/SLH/004, Construction of 6 new classrooms (AL-Shuhadaa) in Al-Eshaki District in Salahaddin Govermnorate 222,663.00 Jordan LE MERIDIEN AMMAN Covering the cost of accomodation and coffee break for Le-Merifien hotel provided for three workshops held in Amman 31,030.00 Jordan DAHLAN TOUR & TRAVEL Dahlans' invoices from 21/April/<strong>2011</strong> to 12/May/<strong>2011</strong> 93,197.22 Jordan LE MERIDIEN AMMAN Payment to cover the cost of accomodation, lunch, and coffee break for meeting participants during the International conference on decentralization from 08-10 May 11 32,064.95 Jordan UNITED NATIONS ASSISTANCE MISSIOON FOR IRAQ (UNAMI Previouce UNAMI invoices from Dec. 2010 to April <strong>2011</strong> 39,381.59 Jordan AL SAMI GENERAL TRADE COMPANY LTD. Recruitment of twoUrban Planning Consultant and two Economic Development training consultant and one Urban Planning Training Consultant in KRG 77,440.00 Jordan AL SAMI GENERAL TRADE COMPANY LTD. Recuritment of Mr. Abdulsalam Khurshid from 01/01/<strong>2011</strong> till 30/06/<strong>2011</strong> 37,335.00 Jordan AL SAMI GENERAL TRADE COMPANY LTD. School desks for Sulaymaniah Mud Schools for the contract no. CNSP/SUL/F/001 30,000.00 Jordan Al-Wisam Consulting Ltd. Co. (MEDAL) To cover the contract of MEDAL to conduct FS Workshop 11-13/12/<strong>2011</strong> in Amman 55,400.00 Jordan MORAD ABDUL LATEEF ALI MOHAMAD training of youth and contractors in Basrah 75,000.00 Jordan UNITED NATIONS ASSISTANCE MISSIOON FOR IRAQ (UNAMI UNAMI's invoices from 6/12/2010 to 23/May/<strong>2011</strong> 37,134.84 Jordan DAHLAN TOUR & TRAVEL Various Dahlan's invoices from 17/Aug/2010 to 10/Dec/2010 33,379.76 Jordan DAHLAN TOUR & TRAVEL various invoices and pending invoices for 2010 46,945.60 Jordan DAHLAN TOUR & TRAVEL various invoices for Dahlan from 11/Dec/<strong>2011</strong> to 21/Feb/<strong>2011</strong> 37,040.45 Jordan DAHLAN TOUR & TRAVEL various invoices from 16-Feb-<strong>2011</strong> to 20-March <strong>2011</strong> 40,311.85 Kenya KENMAS CONTRACTORS & SUPPLIERS LTD 1.1 Funds reserved for contract for construction of water treatment plant in Homa Bay, LVWATSAN. 185,000.00 Kenya KENMAS CONTRACTORS & SUPPLIERS LTD 1.1 Funds to cover consultancy services with M/s KENMAS Contractors & Suppliers LTd for surveys, detailed design and development of tender documents under LVWATSAN II in Homa Bay - Kenya 159,532.00 Kenya MON-CONS GENERAL CONTRACTORS LTD 1.1 Funds to cover contract with M/s MONCONS General Contractors Ltd. for Civil, Construction & Plumbing Works in Kisii town - Kenya, LVWATSAN Programme. 154,412.00 Kenya MON-CONS GENERAL CONTRACTORS LTD 1.1 Re-obligation of Closed OBMO 64171. 1.1 Funds to cover contract with M/s MONCONS General Contractors Ltd. for Civil, Construction & Plumbing Works in Kisii town - Kenya, LVWATSAN Programme. 60,000.00 Kenya KENMAS CONTRACTORS & SUPPLIERS LTD 1.1. Funds for contract with Kenmas Contractors & Suppliers Ltd. 339,659.00 Kenya PROFESSIONAL CONSULTANTS LTD 1.1. Funds to cover consultancy services with M/S Professional Consultants Ltd/Otieno Odongo & Partners for surveys, detailed design & development of tender documents under LVWATSAN II in Homa Bay - Kenya 79,319.00 Kenya KENMAS CONTRACTORS & SUPPLIERS LTD 1.1. Funds to cover contract with Kenmas Contractors Ltd for supply and installation of pumpsets in Bondo and Homabay - LVWATSAN Kenya 250,000.00 Kenya LOG ASSOCIATES 1.1. Funds to cover contract with M/s LOG Associates (2nd One) for consultancy services for surveys, detailed design & development of tender documents LVWATSAN II in Bondo - Kenya 43,812.00 Kenya LOG ASSOCIATES 1.1. Funds to cover contract with M/s LOG Associates to provide consultancy services for surveys, detailed desin & development of Temder Documents in Kisii - LVWATSAN - Kenya 67,068.00 Kenya GEYLAN COMPANY LTD 1.1: FUNDS TO COVER CONTRACT WITH M/S GEYLAN COMPANY LTD. FOR CIVIL, CONSTRUCTION & PLUMBING WORKS UNDER LONG TERM INTERVENTIONS IN KENYA. 462,484.80 Kenya KENMAS CONTRACTORS & SUPPLIERS LTD 2.2.1(a) Funds reserved for contract for constructi 332,000.00 Kenya MFI OFFICE SOLUTIONS 2010-<strong>2011</strong> MFI Executive Offices charges 40,000.00 Kenya ELITE COMPUTERS LTD Additional funds for payment of Consumables (Clicks) for UNON DCS for <strong>2011</strong> 30,204.26 Kenya PATHCARE KENYA LTD. Additional funds FOR PAYMENT OF INVOICE NO. PCK/INV 2941 AND PCK/INV 3007 82,078.49 Kenya COAST INDUSTRIAL & SAFETY Admin 2.2.1.a) To cover M/s Coast Industrial and Safety Supplies under contract agreement with M/s Lake Vic South Water Services Board for supply of water meters, valves, pipes & fittings 118,447.00 Kenya CELTEL KENYA LTD Airtel Mobile phone bills for <strong>2011</strong> 35,985.00 Kenya BEGLIN WOODS ARCHITECTS & INTERIOR DESIGNS ARCHITECTURAL SERVICES FOR THE CONSTRUCTION OF NEW OFFICE FACILITIES 601,487.42 297 | <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 services and works contracts
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Major Contracts for Services Placed
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Page 249 and 250: Major Contracts for Services Placed
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Page 347 and 348: Distribution of countries and terri
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2011 Annua
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