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

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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 />

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

Pakistan M/S Hussain Rathore & Co., Chartered Accounts HRS C<strong>on</strong>tract No. CON/UNHABITAT/PAK/10-048 Amendment "C" till December, 2012 650,919.40<br />

Pakistan Tourism Promoti<strong>on</strong> Services Pakistan Limited Islamabad office rent 5th floor 137,221.80<br />

Pakistan Manzoor Rent A Car Manzoor ALi C<strong>on</strong>tract of Rent A Car for Lanakana (C<strong>on</strong>tract No. <str<strong>on</strong>g>2011</str<strong>on</strong>g>-107) 53,430.91<br />

Pakistan Tameer-e-Khalaq Foundati<strong>on</strong> PAK CON/UNHABITAT/2010/058 (CON10-004) Tameer-e-Khalq Foundati<strong>on</strong> 21/07/10-31/10/10 116,303.74<br />

Pakistan Help In Need PAK CON/UNHABITAT/2010/059 (CON10-005) Help In Need 21/07/10-31/10/10 83,820.84<br />

Pakistan Integrated Regi<strong>on</strong>al Support Programme Integrated Regi<strong>on</strong>al Support Programme 21/07/10-31/10/10 108,575.63<br />

Pakistan<br />

ENGINEERS GROUP<br />

ENGINEERS GROUP for rec<strong>on</strong>structi<strong>on</strong> of Government Girls Primary School, Kanju, Tehsil Kabal,<br />

District SWAT, Khyber Pakhtunkhwa Province, PAK 113,431.16<br />

Pakistan S.Mansoor Shah Rent A Car Rental vehcile amendment c<strong>on</strong>tract No.CON/UNHABITAT/PAK/<str<strong>on</strong>g>2011</str<strong>on</strong>g>-117 49,977.08<br />

Pakistan AVIS Pakistan Rental vehcile c<strong>on</strong>tract <str<strong>on</strong>g>2011</str<strong>on</strong>g>-110 for punjab till aug, <str<strong>on</strong>g>2011</str<strong>on</strong>g> 56,821.67<br />

Pakistan AVIS Pakistan Vehicle Rental punjab from 1st Sept to 31st Dec 56,189.62<br />

Panama Summit Golf & Resort, S.A. Accommodati<strong>on</strong> and meals services, SAICM meeting, May 30-June 3, <str<strong>on</strong>g>2011</str<strong>on</strong>g>. 40,000.00<br />

Panama MIRAFLORES DEVELOPMENT CORP.(HOLIDAY INN) Accommodati<strong>on</strong>, c<strong>on</strong>ference and meals services, re. Mercury meeting, Sept. <str<strong>on</strong>g>2011</str<strong>on</strong>g>, Panama 33,000.00<br />

Panama EDEMET, S.A. Electricity cost <str<strong>on</strong>g>2011</str<strong>on</strong>g> 30,273.00<br />

Panama GEMAS CPESA GEMAS CEPSA 6 m<strong>on</strong>ths instituti<strong>on</strong>al c<strong>on</strong>tract in DELC 95,064.63<br />

Panama PARADISE BEACH CORPORATION COVERLODGING OF 1ST REGIONAL WORKSHOP OF REGATTA 46,800.00<br />

Panama PARADISE BEACH CORPORATION Paradise Beach Corporati<strong>on</strong>, Hotels and event services, 1st Regi<strong>on</strong>al Workshop-REGATTA 58,500.00<br />

Panama TELECARRIER, INC. To cover teleph<strong>on</strong>e services for <str<strong>on</strong>g>2011</str<strong>on</strong>g> 32,455.00<br />

Peru<br />

HOTELERA EL BOSQUE S.A.C.<br />

Accommodati<strong>on</strong> and meals services. Seventh Regi<strong>on</strong>al Training Programme <strong>on</strong> Env. Law and<br />

Policies, Lima, Peru. June <str<strong>on</strong>g>2011</str<strong>on</strong>g> 80,000.00<br />

Romania EAU DE WEB SRL Optimizati<strong>on</strong> CITES DBase Eau De Web 47,040.00<br />

Saint Vincent and the Grena Project Promoti<strong>on</strong>s Limited<br />

MANAGE SECOND PHASE OF THE EXECUTION OF IWRM PILOT PROJECTS IN THE FOUR<br />

COMMUNITIES OF VERMONT, GREGGS, SPRING VALLEY AND CHATEAUBELAIR 42,750.00<br />

Senegal<br />

NGOR DIARAMA HOTEL<br />

ACCOMMODATION & MEETING COSTS FOR PARTICIPANTS AND STAFF ATTENDING<br />

NBSAPS & PoWPA MEETINGS IN SENEGAL, IN MAY <str<strong>on</strong>g>2011</str<strong>on</strong>g>. 58,369.45<br />

Serbia HUTP Moskva a.d. C<strong>on</strong>ference services for ECA network mtg,Belgrade, 10-13 May <str<strong>on</strong>g>2011</str<strong>on</strong>g> 46,684.14<br />

Singapore GLOBAL STRATEGIC EVENTS PTE LTD <str<strong>on</strong>g>2011</str<strong>on</strong>g> UNEP CHAMPTIONS OF THE EARTH AWARD 78,000.00<br />

Somalia<br />

URBAN CONSTRUCTION COMPANY<br />

Funds to cover a sub-c<strong>on</strong>tract with Urban C<strong>on</strong>structi<strong>on</strong> Company for the improvement and<br />

expansi<strong>on</strong> of Burao Council Offices in Burao, Somalia 36,990.80<br />

South Africa<br />

NH The Lord Charles Hotel<br />

ACCOMMODATION & EQUIPMENT FOR AFRICAN REGIONAL CONSULTATION & CAPACITY<br />

BUILDING W/S ON REDD+, FROM 19-23/09/<str<strong>on</strong>g>2011</str<strong>on</strong>g>, CAPETOWN, SOUTH AFRICA. 38,804.65<br />

South Africa BRIDGING TECHNOLOGIES CAPE (PTY) LTD Cabling infrastructure 184,350.60<br />

South Africa CAPE TOWN INTERNATIONAL CONVENTION World Water Day <str<strong>on</strong>g>2011</str<strong>on</strong>g> 87,829.36<br />

Sri Lanka Swiss Agency for Development and Cooperati<strong>on</strong> S D C AOC SDC Ist Installment for 25% 565,854.00<br />

Sri Lanka Amil Builders C<strong>on</strong>structi<strong>on</strong> of Galle Fish Market 311,068.13<br />

Sweden TRICORONA CLIMATE PARTNER AB Supply of issued certified emissi<strong>on</strong>s reducti<strong>on</strong>s to UNEP 242,254.72<br />

Switzerland FOUNDATION DES IMMEUBLES POUR LES ORG. INTL. 2010 BUILDING CHARGES - GENEVA 52,495.65<br />

Switzerland FOUNDATION DES IMMEUBLES POUR LES ORG. INTL. 2010 BUILDING CHARGES - GENEVA 51,595.57<br />

Switzerland FOUNDATION DES IMMEUBLES POUR LES ORG. INTL. 2010 BUILDING CHARGES - GENEVA 30,328.90<br />

Switzerland FOUNDATION DES IMMEUBLES POUR LES ORG. INTL. <str<strong>on</strong>g>2011</str<strong>on</strong>g> rent and maintenance IEH Geneva ROE and SBC 113,821.35<br />

Switzerland FOUNDATION DES IMMEUBLES POUR LES ORG. INTL. <str<strong>on</strong>g>2011</str<strong>on</strong>g> rent and maintenance IEH Geneva ROE and SBC 103,257.19<br />

Switzerland FOUNDATION DES IMMEUBLES POUR LES ORG. INTL. <str<strong>on</strong>g>2011</str<strong>on</strong>g> Rent and Utilities for EMG, PCDMB and UN-REDD 127,807.67<br />

Switzerland FOUNDATION DES IMMEUBLES POUR LES ORG. INTL. <str<strong>on</strong>g>2011</str<strong>on</strong>g> Rent and Utilities GRID, DELC, KM, GEN and 1st quarter of Stockholm, Rotterdam and ASC 78,302.53<br />

Switzerland FOUNDATION DES IMMEUBLES POUR LES ORG. INTL. <str<strong>on</strong>g>2011</str<strong>on</strong>g> Rent and Utilities GRID, DELC, KM, GEN and 1st quarter of Stockholm, Rotterdam and ASC 46,975.19<br />

Switzerland<br />

FOUNDATION DES IMMEUBLES POUR LES ORG. INTL.<br />

Payment of c<strong>on</strong>ference facility costs related to COP5 to the Stockholm C<strong>on</strong>venti<strong>on</strong> held at CICG<br />

Geneva, 23-29 April <str<strong>on</strong>g>2011</str<strong>on</strong>g> 116,126.93<br />

Switzerland CGI Immobilier SA Payment of rent for UN-HABITAT Geneva Office for the 2nd & 3rd Qtrs (April-September <str<strong>on</strong>g>2011</str<strong>on</strong>g>) 142,741.33<br />

Switzerland<br />

FOUNDATION DES IMMEUBLES POUR LES ORG. INTL.<br />

Payment of the c<strong>on</strong>ference facility costs related to COP5 to the Rotterdam C<strong>on</strong>venti<strong>on</strong>, helt at CICG<br />

Geneva, 20-24 June <str<strong>on</strong>g>2011</str<strong>on</strong>g>. 121,221.10<br />

Switzerland CGI Immobilier SA Rent and maintenance <str<strong>on</strong>g>2011</str<strong>on</strong>g> UNEP Geneva 174,228.23<br />

Switzerland CGI Immobilier SA Rent and maintenance <str<strong>on</strong>g>2011</str<strong>on</strong>g> UNEP Geneva 106,378.59<br />

Switzerland CGI Immobilier SA Rent and maintenance <str<strong>on</strong>g>2011</str<strong>on</strong>g> UNEP Geneva 83,211.32<br />

Switzerland CGI Immobilier SA Rent and maintenance <str<strong>on</strong>g>2011</str<strong>on</strong>g> UNEP Geneva 56,139.14<br />

Switzerland FOUNDATION DES IMMEUBLES POUR LES ORG. INTL. Rent and maintenance ROE, GRID, SBC Stockholm and Rotterdam c<strong>on</strong>venti<strong>on</strong>s for 2010 102,521.72<br />

Switzerland FOUNDATION DES IMMEUBLES POUR LES ORG. INTL. Rent and maintenance ROE, GRID, SBC Stockholm and Rotterdam c<strong>on</strong>venti<strong>on</strong>s for 2010 90,356.37<br />

Switzerland FOUNDATION DES IMMEUBLES POUR LES ORG. INTL. Rent and maintenance ROE, GRID, SBC Stockholm and Rotterdam c<strong>on</strong>venti<strong>on</strong>s for 2010 80,962.28<br />

Switzerland FOUNDATION DES IMMEUBLES POUR LES ORG. INTL. Rent and maintenance ROE, GRID, SBC Stockholm and Rotterdam c<strong>on</strong>venti<strong>on</strong>s for 2010 65,263.25<br />

Switzerland FOUNDATION DES IMMEUBLES POUR LES ORG. INTL. Rent and maintenance ROE, GRID, SBC Stockholm and Rotterdam c<strong>on</strong>venti<strong>on</strong>s for 2010 53,974.76<br />

Switzerland<br />

FOUNDATION DES IMMEUBLES POUR LES ORG. INTL.<br />

Rental and Services for the C<strong>on</strong>ference of the Parties of the Rotterdam C<strong>on</strong>venti<strong>on</strong> (COP-5), 20-24<br />

June <str<strong>on</strong>g>2011</str<strong>on</strong>g>, Geneva 98,650.85<br />

Switzerland SWISSCOM (SCHWEIZ) AG Swisscom mobile ph<strong>on</strong>e services 48,500.00<br />

Uganda KAGGA AND PARTNERS LTD 1.3 - funds to cover c<strong>on</strong>tract with M/ Kagga and Partners Limited, Uganda. 60,638.80<br />

Uganda<br />

KOL SERVICES LIMITED<br />

1.3 : Re-obligati<strong>on</strong> of closed OBMO 62260 with <strong>on</strong>ly the amount to mmet the final payment, funds to<br />

cover c<strong>on</strong>tract with M/s KOL Services Limited - Kyotera Water Supply System 100,000.00<br />

Uganda<br />

KOL SERVICES LIMITED<br />

1.3 FUNDS TO COVER CONTRACT WITH M/S KOL SERVICES LTD - MUTUKULA WATER<br />

SUPPLY SYSTEM - UG - LVWATSAN PROGRAMME 474,884.00<br />

Uganda<br />

KOL SERVICES LIMITED<br />

Admin 2.2.1.c) Funds to cover Kyotera Water Supply System by M/s KOL Services System as per<br />

c<strong>on</strong>trac agreement - LVWATSAN Programme 775,284.00<br />

<strong>United</strong> Arab Emirates<br />

Rawafed Aby Al-Khaseeb Company<br />

LADPR/BA/002,C<strong>on</strong>structi<strong>on</strong> of multi-purpose playing yard and latrine for Eis Al-Deen Youth Center<br />

at Al-Medaina District-Basra 129,054.00<br />

<strong>United</strong> Arab Emirates HALABCHA GENERAL TRADING LLC Solid Waste Management / Supply of Garbage C<strong>on</strong>tainer To Sulaimanyah 53,575.00<br />

<strong>United</strong> Arab Emirates<br />

TAYLOR HUCOM DESIGN<br />

STRUCTURE, DESIGN AND SET UP OF THE ONE UN PAVILLION FOR THE EYE ON EARTH<br />

SUMMIT IN ABU DHABI, 12-15 DECEMBER <str<strong>on</strong>g>2011</str<strong>on</strong>g>. 127,225.00<br />

<strong>United</strong> Arab Emirates<br />

Geopolicity Inc<br />

To cover a c<strong>on</strong>tract between UNHABITAT and Geopolicity Inc. (Scoping Study for Preparati<strong>on</strong> of<br />

Strategy for Integrated Solid Waste Management, Republic of Iraq) 122,777.59<br />

<strong>United</strong> Arab Emirates HALABCHA GENERAL TRADING LLC Training unemployeed youth 76,334.00<br />

<strong>United</strong> Arab Emirates<br />

Park inn Abu Dhabi, Yas island<br />

Value of invoices of Park Inn Hotel for room charges and transportati<strong>on</strong> charges for the Dug<strong>on</strong>g SS1<br />

c<strong>on</strong>ference October 2010 41,601.03<br />

<strong>United</strong> Kingdom SMI (DISTRIBUTION SERVICES) LTD 1.5. Funds reserved for SMI for distributi<strong>on</strong> for Water, Sanitati<strong>on</strong> & Infrastructure Branch. 40,000.00<br />

<strong>United</strong> Kingdom BUSINESS SOLUTIONS EUROPA LIMITED Commercial c<strong>on</strong>tract with Business Soluti<strong>on</strong>s Europa for the en.lighten efficient tollkit 33,333.34<br />

<strong>United</strong> Kingdom EARTHSCAN LTD CO-PUBLISHING OF 'SOLID WASTE MANAGEMENT IN THE WORLD CITIES' 55,493.42<br />

<strong>United</strong> Kingdom<br />

RED ANT<br />

Corporate c<strong>on</strong>tract with RED Ant to enhance the UNEP project web-site "Guidance for assessing the<br />

costs and benifits of climate change policies: MCA4climate" 35,000.00<br />

<strong>United</strong> Kingdom PUBLIC ZONE LTD. Development of Phase 2 of the Urban Gateway for UN-Habitat OED/ISS 200,000.00<br />

<strong>United</strong> Kingdom SMI (DISTRIBUTION SERVICES) LTD disseminati<strong>on</strong> of Educati<strong>on</strong> pack for primary schools- portuguese 31,324.24<br />

<strong>United</strong> Kingdom STEVE PAVELEY DESIGN Editing,translati<strong>on</strong>,design and printing of report SCP Making the Green Ec<strong>on</strong>omy Happen. 41,693.88<br />

<strong>United</strong> Kingdom STRATEGIC AGENDA LLP Lumpsum payment for translati<strong>on</strong> of GE Synthesis report 34,728.00<br />

<strong>United</strong> Kingdom SMI (DISTRIBUTION SERVICES) LTD Payment to SMMI for distributi<strong>on</strong> services of UNEP publicati<strong>on</strong>s 30,681.97<br />

<strong>United</strong> Kingdom todaytranslati<strong>on</strong> Payment to Today Translati<strong>on</strong>s for translati<strong>on</strong> and layout of the full TEEB D2 report 71,320.91<br />

<strong>United</strong> Kingdom SMI (DISTRIBUTION SERVICES) LTD Payments for distributi<strong>on</strong> of GHRS <str<strong>on</strong>g>2011</str<strong>on</strong>g> and its Abridged Editi<strong>on</strong> 36,942.19<br />

<strong>United</strong> Kingdom STEVE PAVELEY DESIGN Producti<strong>on</strong> of "Global Outlook <strong>on</strong> SCP Policies" documents. 31,039.00<br />

<strong>United</strong> Kingdom BANSON (WORLDSTAGE PROMOTIONS LTD) Producti<strong>on</strong> of an interactive informati<strong>on</strong> package for the Tunza Programme 246,615.00<br />

<strong>United</strong> Kingdom Born Free Foundati<strong>on</strong> SSFA between Born Free Foundati<strong>on</strong> and UNEP/CMS for working <strong>on</strong> the Gorilla Agreement 32,637.36<br />

<strong>United</strong> Kingdom<br />

MARTINEAU & CO.<br />

To implement a communicati<strong>on</strong>s strategy of the Internati<strong>on</strong>al Resource Panel for all target groups as<br />

per TORs & UN general c<strong>on</strong>diti<strong>on</strong>s of c<strong>on</strong>tract and as per your proposal 45,000.00<br />

<strong>United</strong> Kingdom GREEN INK PUBLISHING SERVICES LTD UNEP YEAR BOOK <str<strong>on</strong>g>2011</str<strong>on</strong>g> 80,744.00<br />

<strong>United</strong> Republic of Tanzania JANDU PLUMBERS LTD<br />

1.2: Additi<strong>on</strong>al funds to cover subc<strong>on</strong>tract with Jandu Plumbers under MOU with Muleba District<br />

council. 103,981.00<br />

<strong>United</strong> Republic of Tanzania DABENCO ENTERPRISES LTD<br />

1.3. Funds to cover c<strong>on</strong>tract with M/s DABENCO Enterpirses Ltd. for C<strong>on</strong>structi<strong>on</strong> of Water Supply<br />

Sheme in Mutukula Town in Tanzania - LVWATSAN Programme 494,542.00<br />

<strong>United</strong> Republic of Tanzania JANDU PLUMBERS LTD<br />

Admin 2.2.1 - Funds to cover subc<strong>on</strong>tract with JANDU PLUMBERS LTD. under MOU with Muleba<br />

District Council Tanzania for immediate physical interventi<strong>on</strong>s LOT no. 02 360,115.66<br />

<strong>United</strong> States of America J Marshall Events Inc. Balance for Champi<strong>on</strong>s of the Earth Award cerem<strong>on</strong>y in NY City. 10 May <str<strong>on</strong>g>2011</str<strong>on</strong>g> 70,000.00<br />

<strong>United</strong> States of America J Marshall Events Inc. Champi<strong>on</strong>s of the Earth Award Event. NY City. 10 May <str<strong>on</strong>g>2011</str<strong>on</strong>g> for DCPI 80,000.00<br />

<strong>United</strong> States of America CISCO SYSTEMS INC. Cisco: UNON IPT Project Implementati<strong>on</strong> (UNON/CON/10/0025) 471,712.56<br />

<strong>United</strong> States of America CISCO SYSTEMS INC. Cisco: UNON IPT Project Implementati<strong>on</strong> (UNON/CON/10/0025) 317,600.00<br />

<strong>United</strong> States of America CISCO SYSTEMS INC. Cisco: UNON IPT Project Implementati<strong>on</strong> (UNON/CON/10/0025) 307,150.00<br />

<strong>United</strong> States of America SEATONE CONSULTANTS C<strong>on</strong>ducting the <str<strong>on</strong>g>2011</str<strong>on</strong>g> training of trainers workshop. RCQN # 19502 72,681.00<br />

<strong>United</strong> States of America ICF Internati<strong>on</strong>al FINANCIAL MECHANISM OF THE MONTREAL PROTOCOL 70,000.00<br />

<strong>United</strong> States of America GNAREI 1 Farragut LLC Office Rent fro FEB, MAR and APR <str<strong>on</strong>g>2011</str<strong>on</strong>g>. Jan <str<strong>on</strong>g>2011</str<strong>on</strong>g> 78,479.94<br />

300 | <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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