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

More documents

Recommendations

Info

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 Kenya GALLAGHER POWER FENCING (E.A.) LTD. Automated Gates-( cantelever and Swing Systems) 77,030.02 Kenya VARSANI ENTERPRISES Building and external services 737,496.39 Kenya PARAPET LIMITED cleaning services for UNRC 66,928.38 298 | <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 UNON Continued Kenya PARAPET LIMITED Cleaning services, sanitary and refuse collection 1,105,266.26 Kenya CENTRAL ELECTRICALS INTERNATIONAL LTD. Conference works-outstanding retention fee 35,008.00 Kenya LAXMANBHAI CONSTRUCTION LTD. CONSTRUCTION OF NEW OFFICE FACILITIES 10,790,554.90 Kenya COMPUTECH LIMITED Contract UNON/CON/2010/024, Maintenance Services for IMIS HP Servers for ICTS 33,500.00 Kenya MFI OFFICE SOLUTIONS Costs for Photocopiers for UNEP/DELC <strong>2011</strong> 43,000.00 Kenya MICHAEL JONES SOFTWARE Design & layout of state of the world cities report 48,000.00 Kenya MICHAEL JONES SOFTWARE Design & layout of state of the world cities report 41,000.00 Kenya UPANDE LIMITED Development of GWOPA website 85,500.00 Kenya SECUREX AGENCIES (K) LTD Dog and dog handler services 56,645.38 Kenya SECUREX AGENCIES (K) LTD Dog and dog handler services 32,376.86 Kenya SPARR DRILLING COMPANY LTD DRILLING, CONSTRUCTION, INSTALLATION, EQUIPPING, TESTING AND COMMISSIONING OF TWO BOREHOLES 106,526.27 Kenya CENTRAL ELECTRICALS INTERNATIONAL LTD. Electrical, mechanical and catering equipment maintenance contracts 279,951.89 Kenya THE KENYA POWER & LIGHTING CO. LTD Electricity bill for UN Recreation Centre (UNRC) 108,671.03 Kenya HOMEBOYZ ENTERTAINMENT Event organizing services for the UNEP Sasakawa prize award ceremony 49,651.14 Kenya KOMAL CONSTRUCTION COMPANY LTD EXPANSION OF UN RECREATION CENTRE 57,312.02 Kenya VARSANI ENTERPRISES EXTENSION OF BUS PARK 31,250.00 Kenya SAFARICOM LIMITED Funds for Div. of Security & Safety Safaricom charges for 2010-<strong>2011</strong> 40,177.54 Kenya MFI OFFICE SOLUTIONS Funds for MFI Global Division 45,696.66 Kenya DIANI FLOWERS & LANDSCAPING LTD Gardening and Landscaping services 53,478.63 Kenya DIANI FLOWERS & LANDSCAPING LTD Gardening services 493,631.16 Kenya DIANI FLOWERS & LANDSCAPING LTD Gardening Services 44,660.46 Kenya LAXMANBHAI CONSTRUCTION LTD. General Attendance for Installation of Solar Photo Voltaic (PV) System 54,937.16 Kenya SAFARICOM LIMITED Global Division Safaricom Mobile Phone Charges <strong>2011</strong> 30,000.00 Kenya IBM EAST AFRICA LIMITED IBM Lotus Domino - Software Subscription and Support Renewal for ICTS (Winnie Kungu Ext 24098) 61,161.90 Kenya SASINI COFFEE HOUSE LTD. IGF Meeting, 27-30 September <strong>2011</strong> 44,460.33 Kenya COMPUTECH LIMITED Implementation of Microsoft Active Directory (AD) using Windows Server 2008 R2. for ICTS (Winnie Kungu Ext 24098) 38,000.00 Kenya CHANCERY WRIGHT INSURANCE BROKERS LTD INSURANCE COVER FOR THE UN COMPLEX FROM JANUARY <strong>2011</strong> TO DECEMBER <strong>2011</strong> 48,338.53 Kenya PATHCARE KENYA LTD. LABORATORY SERVICES FOR Joint Medical Services (JMS) 49,913.38 Kenya PATHCARE KENYA LTD. Laboratory tests for medical examination 46,602.23 Kenya MULTILINE MOTORS (KENYA) LTD. MAINTENANCE OF SECURITY X-RAY MACHINES (APRIL 2010 TO DECEMBER 2010). 51,555.50 Kenya LAXMANBHAI CONSTRUCTION LTD. Multi-Storey Car Park 1,140,835.19 Kenya LAXMANBHAI CONSTRUCTION LTD. Multi-Storey Car Park 1,129,062.88 Kenya THE COPY CAT LTD One-UNEP IT Support for Additional two Engineers as part of the One-UNEP Service Desk Support. UNON/07/051 92,562.24 Kenya VARSANI ENTERPRISES Open office renovation by Varsani 182,962.24 Kenya VARSANI ENTERPRISES OPEN OFFICE RENOVATION, UNON 147,125.13 Kenya PEGRUME LTD PABX Telephone System Maintenance - Pegrume Ltd. 125,000.00 Kenya LAXMANBHAI CONSTRUCTION LTD. Partition Fixing at the NOF 289,155.58 Kenya WHITE ROSE DRYCLEANERS LTD Payment for Laundry Services for Security & Safety Service 78,178.57 Kenya TELKOM KENYA LTD Payment of fiber optic connectivity - Telkom (K) Ltd. 1,021,500.00 Kenya GLORY RENT A CAR Payment to Glory rent a car for UNRC staff transport for 2010-<strong>2011</strong> 40,390.19 Kenya MASON SERVICES LTD Pest Control Management 45,122.17 Kenya MFI OFFICE SOLUTIONS PHOTOCOPYING AND PRINTING CHARGES YEAR <strong>2011</strong> 35,000.00 Kenya ECONOMIC HOUSING GROUP LTD. PREFAB. CONSTRUCTION, UNSOA 358,837.24 Kenya CAR & GENERAL Prime Generator Set, to replace OBPS 5226 from previous biennium 42,386.00 Kenya THE KENYA POWER & LIGHTING CO. LTD Provision For Electricity 2,025,727.69 Kenya G4S FIRE SERVICES Provision of Fire Fighting Services of Fire Equipment. 55,000.68 Kenya DIANI FLOWERS & LANDSCAPING LTD Provision of gardening & landscaping Services by DFL 144,872.72 Kenya MICROSOFT EAST AFRICA LTD Provision of Micro-soft UN-Habitat Premier & Consulting services contracts - 240 premier hours(replacing OBPS 6141) 55,000.00 Kenya PEGRUME LTD Provision of open space data and telephone cabling works. 67,120.00 Kenya MICROSOFT EAST AFRICA LTD Renewal of Microsoft Premiere Support Contract 45,000.00 Kenya KOMAL CONSTRUCTION COMPANY LTD Renovation services of Block H3-Komal Construction 77,285.65 Kenya GALLAGHER POWER FENCING (E.A.) LTD. Repair of the UNON's electric fence. 78,288.82 Kenya SAFARICOM LIMITED Safaricom Bills <strong>2011</strong> 50,000.00 Kenya SAFARICOM LIMITED SAFARICOM CHARGES YEAR <strong>2011</strong> 75,000.00 Kenya CAFE ROYALE Settlement of Invoice Nos. 1983, 1982, 1979, 1974, 1970, 1988, 1975, 1975, 1985 & 1987 from Cafe Royale for catering services rendered during the month of Sept and October <strong>2011</strong> 66,537.00 Kenya TELKOM KENYA LTD Settlement of Nov/Dec <strong>2011</strong> invoices. 80,000.00 Kenya EASY COACH LIMITED STAFF BUS TRANSPORT SERVICES 2,037,438.74 Kenya APOLLO TOURS & TRAVEL LTD. Taxi Expences for the period to December <strong>2011</strong> 91,960.43 Kenya TNT EXPRESS WORLDWIDE TNT POUCH SERVICES FOR <strong>2011</strong> 100,000.00 Kenya SAFARICOM LIMITED To cover DCS 2010-<strong>2011</strong> Telecommunication charges from Safaricom. 86,568.00 Kenya SAFARICOM LIMITED To cover DCS 2010-<strong>2011</strong> Telecommunication charges from Safaricom. 33,112.00 Kenya MFI OFFICE SOLUTIONS To cover DCS cost for contractual rental of copiers from MFI Office Solution for the year 2010-<strong>2011</strong>. 239,005.66 Kenya MFI OFFICE SOLUTIONS To cover DCS cost for contractual rental of copiers from MFI Office Solution for the year 2010-<strong>2011</strong>. 42,763.51 Kenya SAFARICOM LIMITED To obligate funds to cover <strong>2011</strong> DCPI Communication costs. 60,000.00 Kenya TABAKI FREIGHT SERVICES INTERNATIONAL LTD To reserve funds for payment of pouch (Common Services) billings for 2010. 110,600.00 Kenya GLORY RENT A CAR To reserve funds for the evening after normal working hours shuttle. 265,000.00 Kenya GLORY RENT A CAR Transport services for Security Personnel 298,269.60 Kenya MFI OFFICE SOLUTIONS UNON Photocopy lease Charges for Section 28 UXN funded offices for 2010 42,750.00 Kenya MFI OFFICE SOLUTIONS UNON Photocopy lease Charges for Section 28 UXN funded offices for 2010 30,000.00 Kenya SAFARICOM LIMITED UNON Safaricom Charges for Section 28 UXN funded offices for 2010 54,500.00 Kenya SAFARICOM LIMITED UNON Safaricom GSM Gateway bills for 2010 and <strong>2011</strong>. 163,000.00 Kenya TELKOM KENYA LTD UNON Telkom Kenya Bills for 2010 and <strong>2011</strong>. 400,000.00 Kenya CELTEL KENYA LTD UNON Zain GSM Gateway Charges for 2010 and <strong>2011</strong>. 31,500.00 Kenya BURHANI ENGINEERS LIMITED UPGRADE OF TRANSFORMER AND Electrical Distribution Switchgear in Plant Room East 174,862.68 Kenya COMPUTECH LIMITED User Support and Computer Maintenance Services (August - December <strong>2011</strong>) for ICTS 120,805.76 Kenya NAIROBI CITY WATER & SEWERAGE COMPANY LTD WATER BILL FOR UNON COMPLEX 110,172.17 Malaysia GRAND MILLENNIUM KUALA LUMPUR UNEP MEETING IN MALAYSIA 12-13.10.11 30,184.28 Malta PROGRESS PRESS LTD Payment to Progress Press for printing of TEEB D2 reports in UN languages 45,895.50 Malta PROGRESS PRESS LTD Printing 1000 French Africa Water Atlas. Oct <strong>2011</strong> 33,700.00 Netherlands INTERMAX BV INTERMAX CONTRACT 122,268.11 Norway Scandic Bergen City Hotel To provide accomodation ( Scandic hotel Neptun Bergen) and Conference Service ( microphones and meals for the Gorilla and GRASP Meeting) for the COP 10 and related meetings in Bergen/Norway, 17.-29.11.11 34,377.35 Norway Scandic Bergen City Hotel To provide accomodation for delegates and add. staff for the COP 10 of UNEP/CMS and related meetings, taking place 17.-27.11.11 in Bergen, Norway 94,982.94 Norway Scandic Bergen City Hotel To transfer DSA for delegates and consultants to the COP 10 and related meetings, taking place in Bergen, Norway , 17.-27.11.11 113,154.17 Norway Scandic Bergen City Hotel To transfer DSA for delegates and consultants to the COP 10 and related meetings, taking place in Bergen, Norway , 17.-27.11.11 109,439.12 Pakistan Tourism Promotion Services Pakistan Limited 3rd floor office rent from feb to sep 2012 37,408.00 Pakistan Fazal Naeem Rent A Car Amendement in Con No. CON/UNHABTAT/PAK/<strong>2011</strong>-118 32,873.58 Pakistan Tameer-e-Khalaq Foundation AOC10-018 Tameer-e-Khalq Foundation Providing Shelter and WASH Assistance to Baluchistan 132,534.03 Pakistan UNDP Pakistan Common Servies Payment from Sep, 2010 to Dec, <strong>2011</strong> 34,066.00 Pakistan M/S Hussain Rathore & Co., Chartered Accounts CON/PAK/10/048 AMEND Hussain Rahore & Co. <strong>2011</strong> OBMO 32,170.52 Pakistan M/S Hussain Rathore & Co., Chartered Accounts CON/PAK/10/048 Hussain Rathore & Co.AMEND A-PAK HR management services until 31 March <strong>2011</strong> 98,643.30 Pakistan Bukhari Enterprises Transport Services CON/UNHABITAT/PAK/2009-047 AMEND C (ROAP10-007) Extension of vehicle rental Oct-Dec 2010 32,747.73 Pakistan Pak Limousine Services (Pvt) Ltd. CON/UNHABITAT/PAK/2009-049 AMEND C (ROAP10-008) Extension of vehicle rental Oct-Dec 2010 30,448.51 Pakistan DUR Muhammad Contract <strong>2011</strong>-109 till December for rent A car at Jacobabad 53,057.74 Pakistan Tarique Ali (Trader) Contract No <strong>2011</strong>-114 Tarique Ali. Rental Vehicles ForSindh Province. 10 cars and 3 double Cabins. 58,930.28 299 | <strong>2011</strong> <strong>Annual</strong> <strong>Statistical</strong> <strong>Report</strong> on Procurement
Page 1 and 2:
2011 Annua
Page 3 and 4:
Table of Contents Introduction.....
Page 5 and 6:
Introduction United Nations procure
Page 7 and 8:
Executive Summary Total procurement
Page 9 and 10:
Figure 3 Percentage share of total
Page 11 and 12:
Procurement from developing countri
Page 13 and 14:
Top 20 developing countries and cou
Page 15 and 16:
Year Total of UN Procurement (milli
Page 17 and 18:
Figure 13 Sustainability reporting
Page 19 and 20:
Figure 16 on waste production and m
Page 21 and 22:
Procurement profiles of the DAC mem
Page 23 and 24:
Procurement from DAC Member Countri
Page 25 and 26:
Page 27 and 28:
Page 29 and 30:
Page 31 and 32:
Page 33 and 34:
Page 35 and 36:
Page 37 and 38:
Page 39 and 40:
Page 41 and 42:
Page 43 and 44:
Page 45 and 46:
Procurement profiles of the top 20
Page 47 and 48:
Procurement from Developing Countri
Page 49 and 50:
Page 51 and 52:
Page 53 and 54:
Page 55 and 56:
Page 57 and 58:
Page 59 and 60:
Page 61 and 62:
Page 63 and 64:
Page 65 and 66:
Page 67 and 68:
Total Procurement of Goods by Suppl
Page 69 and 70:
Total Procurement of Goods by Suppl
Page 71 and 72:
Procurement of Goods by Supplier Co
Page 73 and 74:
Procurement of Goods by Supplier Co
Page 75 and 76:
Total Procurement of Goods by Agenc
Page 77 and 78:
Page 79 and 80:
Page 81 and 82:
Page 83 and 84:
Page 85 and 86:
Page 87 and 88:
Page 89 and 90:
Procurement of Services and Works b
Page 91 and 92:
Procurement of Services and Works b
Page 93 and 94:
Total Procurement of Services and W
Page 95 and 96:
Page 97 and 98:
Page 99 and 100:
Page 101 and 102:
Page 103 and 104:
Page 105 and 106:
Page 107 and 108:
Top 10 items (goods and services) -
Page 109 and 110:
Top Ten Items (Goods and Services)
Page 111 and 112:
Page 113 and 114:
Page 115 and 116:
Agency Market Share by Category of
Page 117 and 118:
Page 119 and 120:
Page 121 and 122:
Page 123 and 124:
Page 125 and 126:
Page 127 and 128:
Major goods and supplies ordered by
Page 129 and 130:
Major Orders for Goods Placed by Ag
Page 131 and 132:
Page 133 and 134:
Page 135 and 136:
Page 137 and 138:
Page 139 and 140:
Page 141 and 142:
Page 143 and 144:
Page 145 and 146:
Page 147 and 148:
Page 149 and 150:
Page 151 and 152:
Page 153 and 154:
Page 155 and 156:
Page 157 and 158:
Page 159 and 160:
Page 161 and 162:
Page 163 and 164:
Page 165 and 166:
Page 167 and 168:
Page 169 and 170:
Page 171 and 172:
Page 173 and 174:
Page 175 and 176:
Page 177 and 178:
Page 179 and 180:
Page 181 and 182:
Page 183 and 184:
Page 185 and 186:
Page 187 and 188:
Page 189 and 190:
Page 191 and 192:
Page 193 and 194:
Page 195 and 196:
Page 197 and 198:
Page 199 and 200:
Page 201 and 202:
Page 203 and 204:
Page 205 and 206:
Page 207 and 208:
Page 209 and 210:
Page 211 and 212:
Page 213 and 214:
Page 215 and 216:
Major services and works contracts
Page 217 and 218:
Major Contracts for Services Placed
Page 219 and 220:
Page 221 and 222:
Page 223 and 224:
Page 225 and 226:
Page 227 and 228:
Page 229 and 230:
Page 231 and 232:
Page 233 and 234:
Page 235 and 236:
Page 237 and 238:
Page 239 and 240:
Page 241 and 242:
Page 243 and 244:
Page 245 and 246:
Page 247 and 248:
Page 249 and 250:
Page 251 and 252: Major Contracts for Services Placed
Page 301: Major Contracts for Services Placed
Page 341 and 342: Project personnel - All sources of
Page 343 and 344: Summary of Project Personnel by Nat
Page 345 and 346: Annexes 341 | 2011
Page 347 and 348: Distribution of countries and terri
Page 349 and 350: Annex 3 - Economies in transition 1
Page 352:
2011 Annua
show all

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

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?