2008 Annual Statistical Report on United Nations Procurement

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Major Orders for Goods by Agency during <strong>2008</strong> (Orders of USD 30,000 or more) AGENCY PO value Location of supplier Name of supplier Description of goods (equipment) USD UNDP continued Bangladesh Flora Limited DELL VOSTRO 1400 SERIES NOTEBO 97,160.00 Bangladesh Flora Limited Printer 43,870.00 Bangladesh Flora Limited Toner 248,300.00 Bangladesh Flora Limited Toner for HPLJ3005d Printer 46,560.00 Bangladesh JAN Associates Limited Canon Cano Scan LIDE 25 31,770.00 Bangladesh Smart Technologies (BD) Ltd. Samsung Color Printer Model: C 148,010.00 Bangladesh Smriti Trading Corporation Megaphone 54,690.00 Bangladesh Tech Valley Computers Ltd. Desktop PC 139,530.00 Bangladesh Tech Valley Computers Ltd. Mid Range Computers with LCD M 34,850.00 Bangladesh Thakral Information Systems Pvt. Ltd. Fuser Unit for HP Laser Jet P3 131,580.00 Bangladesh Thakral Information Systems Pvt. Ltd. Laserjet Printers - P3005dn 53,320.00 Bangladesh UPDATE INTERNATIONAL LTD. EDGE Modem 32,740.00 Belarus ALGIMED ODO Thermostats - 26 98,800.00 Belarus ANSHER-AVTOSERVIS ZAO Procurement of the minibus Peu 33,890.00 Belarus IRSEN COMPUTERS OOO Procurement of 36 ultra mobile 43,000.00 Belarus MEDINTER SOOO Meronem 30,510.00 Belarus MS-ANALYTICA USA, LLC Procurement of 2 GC/MS systems for 199,930.00 Belarus NISSAN TRADING EUROPE LIMITED Nissan Patrol Station Wagon LW 61,080.00 Belarus SPECIALIZIROVANNY DELOVOI CENTR OOO Procurement of the system ?Pel 45,730.00 Belarus VITEKO CHUP analyzer - act. #5 183,370.00 Belarus WORLD HEALTH ORGANISATION SUBMISSION OF APPLICATION TO G 35,000.00 Belarus YUPOKOM UP Centrifuges component 1 163,930.00 Belgium Atlantic Ressource Payment for computer equipment 73,060.00 Belgium BD BIOSCIENCES Comde/Réactifs-Continiuit.VIH 88,720.00 Belgium BD International 3 INVOICES 087005332/5374/5375 299,280.00 Belgium DRISAG nv/sa 92334-1 Chairs, office 44,860.00 Belgium ERIC DE HENNIN Advance for the Purchase of IT 31,070.00 Belgium EUROPEAN DATACOMM NV SATELLITE ANTENNA 38,360.00 Belgium GDB CENTRAL EUROPE S.A. contr.#2007/69, furniture for 35,560.00 Belgium INVOLUTION SA OBSERVERS KIT'S, USB 39,350.00 Belgium ITE NV Equipment and accessories for 33,550.00 Belgium MATERA S.A. Charrue 4 disques portée 217,400.00 Belgium MATERA S.A. Charrue 5 disques portée 56,770.00 Belgium MATERA S.A. Epandeur d'engrais porté 176,110.00 Belgium MATERA S.A. Frais de mise FOB 139,260.00 Belgium MATERA S.A. Pulvérisateur porté/traîné 61,340.00 Belgium MATERA S.A. Pulvérisateur Portée 247,140.00 Belgium MATERA S.A. Remorque basculante 224,120.00 Belgium MATERA S.A. Semoir pneumatique de précisio 166,170.00 Belgium MATERA S.A. Semoir pneumatique de précision 190,890.00 Belgium MATERA S.A. Tracteur LANDINI Landpower Tec 604,310.00 Belgium MATERA S.A. Tracteur LANDINI Landpower Techno D 694,240.00 Belgium MATERA S.A. Tracteur LANDINI Powerfarm DT9 1,132,110.00 Belgium MATERA S.A. Tracteur LANDINI Powerfarm DT95 1,300,580.00 Belgium MATERA S.A. Transport Anvers/Pointe Noire 570,600.00 Benin PROGRAMME DU CADRE INTEGRE/PADEX Justifs Sept <strong>2008</strong> 31,560.00 Bolivia AG. DESP. DE ADUANAS PEREZ GARCIA SRL PAGO AGENCIA DESPACHANTE (ACT. 62,740.00 Bolivia ASOC. ACCIDENTAL CASA GRANDE Y ASOC. Pago del 50% según contrato N 157,220.00 Bolivia ASOC. ACCIDENTAL CASA GRANDE Y ASOC. PAGO DEL 10% POR LA COMPRA DE 31,440.00 Bolivia ASOC. ACCIDENTAL CASA GRANDE Y ASOC. PAGO DEL 20% FINAL POR LA COM 54,470.00 Bolivia ASOC. ACCIDENTAL CASA GRANDE Y ASOC. PAGO DEL 50% DEL LOTE 1, SEGUN 191,510.00 Bolivia ASOC. ACCIDENTAL CASA GRANDE Y ASOC. PAGO DEL 50% DEL LOTE 3, SEGUN 78,790.00 Bolivia BIOTECNO LTDA. COMPRA DE EQUIPAMIENTO PARA HO 228,900.00 Bolivia BIOTECNO LTDA. PAGO EQUIPAMIENTO HOSPITAL JAP 37,000.00 Bolivia COSIN LTDA PAGO PROVISIÓN EQUIPAMIENTO HO 42,000.00 Bolivia COSIN LTDA TOMOGRAFO DE 64 CORTES 758,800.00 Bolivia DEPOSITOS BOLIVIANOS UNIDOS S.A. Pago por concepto de almacenaj 55,490.00 Bolivia DICSA BOLIVIA 20% FINAL EMPRESA DICSA PAGO P 98,880.00 Bolivia DICSA BOLIVIA 70% PAGO DE UN TRACTOR DE CADE 204,330.00 Bolivia DICSA BOLIVIA CADENAS DE ZAPATA PARA TRACTOR 30,450.00 Bolivia DICSA BOLIVIA Contrato Nro. 234/06-1 por la 82,990.00 Bolivia DICSA BOLIVIA MOTONIVELADORAS con escarifica 349,470.00 Bolivia DICSA BOLIVIA PAGO 20% FINAL DEL PROCESO 28 67,350.00 Bolivia DICSA BOLIVIA PAGO DEL 20% FINAL DE UN TRACT 36,700.00 Bolivia DICSA BOLIVIA PAGO DEL 20% FINAL EMPRESA DIC 87,750.00 Bolivia DICSA BOLIVIA Pago del 80% segun contrato Nr 82,990.00 Bolivia DIGITALNETWORK SRL Pago Digitalnetwork, S/C 524/ 143,350.00 Bolivia HANSA LTDA Pago del 80% según contrato N 942,480.00 Bolivia HANSA LTDA Pago del 80% según contrato Nº 264 942,480.00 Bolivia HANSA LTDA PAGO DEL 10% SEGUN CONTRATO Nr 117,810.00 Bolivia HANSA LTDA PAGO DEL 20% FINAL SEGUN CONTR 265,840.00 Bolivia HANSA LTDA Pago del 70% segun contrato Nr 1,008,440.00 Bolivia HANSA LTDA PAGO POR EL 20% FINAL SEGUN CO 38,300.00 Bolivia HANSA LTDA Pago por el 70%según contrato 148,930.00 Bolivia HANSA LTDA PROVISION DE EQUIPAMIENTO A HO 77,370.00 Bolivia ICYS MEDICAL MAMOGRAFO PARA LA MATERNIDAD PERCY 46,300.00 Bolivia INBUSTRADE LTDA. Pago del 10% según contrato Nr 79,670.00 Bolivia MEDI-MARK COMPRA DE EQUIPO ARCON EN C CI 190,800.00 Bolivia NIBOL LTDA Adquisición de dos comiones de 56,300.00 Bolivia NIBOL LTDA ADQUISICIÓN DE SEIS CAMIONES D 121,920.00 Bolivia NIBOL LTDA Anticipo del 20% según contrat 969,210.00 Bolivia NIBOL LTDA Camion de volteo a dieselMar 205,840.00 Bolivia NIBOL LTDA Camionetas Cabina SencillaMa 55,080.00 Bolivia NIBOL LTDA PAGO DE 60% A LA EMPRESA NIBOL 168,910.00 Bolivia NIBOL LTDA PAGO DEL 20% FINAL SEGUN CONTR 969,210.00 Bolivia NIBOL LTDA Pago del 50% segun contrato Nr 129,720.00 Bolivia NIBOL LTDA PAGO DEL 60% EMPRESA NIBOL PRO 365,770.00 Bolivia NIBOL LTDA Pago del 60% según contrato Nr 2,907,630.00 Bolivia NIBOL LTDA SEIS CAMIONETAS DOBLE CABINA 90,930.00 Bolivia ORIENTE MARVI SRL. PAGO POR PROVISION DE CUNA TEM 55,700.00 Bolivia OVANDO S.A. JV 46676 A.CONT. MM 08-02275 291,980.00 Bolivia SISCOTEC SRL Pago a la empresa SISCOTEC S.R 38,850.00 Bolivia SISTEMAS INTELIGENTES SRL PAGO 20% INS. SISTEMAS ALERTA 102,930.00 Bolivia SOCIEDAD ANONIMA COMERCIAL INDUSTRIAL Pago del 100% por la adqusició 57,330.00 Bolivia TAIYO MOTORS S.A. CAMIONETAS CABINA SIMPLE STAND 49,800.00 Bolivia TAIYO MOTORS S.A. Vagoneta N 30,800.00 Bolivia TAIYO MOTORS S.A. VAGONETAS EQUIPADAS Vagoneta 64,800.00 Bolivia TOYOSA S.A. ADQUISICION DE 7 CAMIONETAS DO 133,710.00 Bolivia USOA S.R.L. IMPORT EXPORT Pago final de acuerdo a enmien 37,520.00 Bolivia VEZLA S.R.L. PAGO 20% CORESPONDIENTE A UN C 37,390.00 Bolivia VEZLA S.R.L. Pago correspondiente al Contra 255,500.00 Bolivia VEZLA S.R.L. PAGO DEL 10% DE LOTE 1 CHANCAN 36,500.00 Bolivia VEZLA S.R.L. Pago del 10% segun contrato N 216,140.00 Bolivia VEZLA S.R.L. Pago del 70% segun contrato Nr 177,370.00 Bolivia VISAL IMPORT EXPORT SRL. MotocicletasMarca HONDAMod 125,080.00 Bosnia ABC 1968 2WD Vehicles 42,150.00 Bosnia ABC 1968 2WD Vehicles:Citroen C3 SX P 89,690.00 Bosnia ABC 1968 Vehicles n.e.c. 71,100.00 Bosnia ACCOM HERC Sedan, medium 57,340.00 Bosnia ACCOM HERC Vehicles, 4WD, hard top 31,510.00 Bosnia ARAKIS PC units, LOT 1, 35 units 32,120.00 Bosnia AS VUKOVIC DOO Sheep, live 57,510.00 Bosnia AUTOSERVIS I DIJELOVI BL DOO Tyres BHMAC Feb 08 30,190.00 Bosnia BOSTEK MACHINERY DOO Supply of tractor, axel traile 146,370.00 Bosnia GODIMERC 30 computers for UDRDP benefic 39,930.00 Bosnia GT SATELIT Procur. of tractor with attachments 39,650.00 Bosnia HOLZMAN DOO Stolarske masine 62,720.00 Bosnia ITINERIS DOO Software licenses 72,030.00 Bosnia KING ICT DOO Personal computers (PC), gener 54,090.00 Bosnia LEPENICA COMPANY DOO Corn fodder for femaleheaded h 33,910.00 Bosnia MACROHARD MECHANIC DOO Landmine Clearance (Demining) 132,310.00 118 | <strong>2008</strong> <strong>Annual</strong> <strong>Statistical</strong> <strong>Report</strong> on Procurement
Major Orders for Goods by Agency during <strong>2008</strong> (Orders of USD 30,000 or more) AGENCY PO value Location of supplier Name of supplier Description of goods (equipment) USD UNDP continued Bosnia MACROHARD MECHANIC DOO Procurement of 2 demining mach 90,480.00 Bosnia MACROHARD MECHANIC DOO Procurement of 2 demining machines 339,000.00 Bosnia PING DOO SARAJEVO Ref. UNDPBiH-08-022-ICT4D-PING 33,060.00 Bosnia PING DOO SARAJEVO Ref. UNDPBiH-08-022-ICT4D-PING-P, p 38,210.00 Bosnia PING DOO SARAJEVO Ref. UNDPBiH-08-022-ICT4D-Ping-P, p 50,940.00 Bosnia POLJOOPREMA DD Procurement of dairy equipment 32,110.00 Bosnia S-C DOO SARAJEVO Sheep Demonstration Farms 614,030.00 Bosnia SONO MEDICAL DOO SONO MEDICAL doo - Surgical di 43,470.00 Bosnia TAS KOMERC Weight scales for small livest 44,260.00 Bosnia TOTAL TRADE DOO Cultivators 36,390.00 Bosnia TOTAL TRADE DOO Tractors 30,460.00 Botswana ATLAS COPCO Generators, power 62,880.00 Botswana BARLOWORLD TRADING BOTSWANA Automobiles, utility vehicles 37,320.00 Brazil AIDC TECNOLOGIA LTDA PAGTO TOTAL OCL 2657 44,570.00 Brazil ATRIUM COMERCIO DE ELETRONICOS E BRINDES 18 Microcomputadores incluindo 43,260.00 Brazil BALLARD POWER SYSTEMS Consórcio 47-2411 - Parte empr 35,320.00 Brazil BAUMER S/A Horizontal Autoclave with Barrie 106,670.00 Brazil BAUMER S/A Horizontal Autoclave with Double 121,250.00 Brazil BIO CIENCIA PRODUTOS CIENTIFICOS LTDA Aquisição e Instalação de 02 ( 168,650.00 Brazil BIO CIENCIA PRODUTOS CIENTIFICOS LTDA Shacker Incubat 165,560.00 Brazil CROMOS EDITORA E INDUSTRIA GRAFICA CONTRATO 47-4630 30,080.00 Brazil CROMOS EDITORA E INDUSTRIA GRAFICA Serv.Impressão-Bra/00/021/1/4 36,450.00 Brazil CROMOS EDITORA E INDUSTRIA GRAFICA Serviços de Impressão 53,120.00 Brazil DELL COMPUTADORES DO BRASIL LTDA Aquisição de Servidores Dell P 105,710.00 Brazil EDITORA BRAZIL NOW LTDA Serv.editoração,impressão etc. 33,330.00 Brazil EPRI INTERNATIONAL Consórcio 47-2214 - Parte empr 91,800.00 Brazil ERNST & YOUNG AUDITORES 3º TA 06-47/3353 335,240.00 Brazil FUNDEP - FUNDACAO DE DESENVOLVIMENTO Mapas 36,140.00 Brazil GRAFICA CAPITAL LTDA. Serviços editoriais 86,960.00 Brazil GRAFICA E EDITORA POSIGRAF SA ARG/05/016-IMPRES. 40.000 EJEM 30,500.00 Brazil HYDROGENICS CORPORATION Consórcio 47-2411 - Parte empr 285,300.00 Brazil ILHA SERVICE SERVICOS DE INFORMATICA Computador 1 GBytes de memória 94,720.00 Brazil INTERNATIONAL FOOD POLICY RESEARCH Avaliação dos resultados do projeto 2,038,400.00 Brazil LABORATORIO NEO QUIMICA COM. E IND. LTDA ARG/02/017- MEDICAL SUPLIES 34,610.00 Brazil LABORATORIO NEO QUIMICA COM. E IND. LTDA ARG/02/017-MEDICAL SUPPLIES 92,580.00 Brazil OLYMPUS OPTICAL DO BRASIL LTDA 04 Microscope with Photodocumentati 308,260.00 Brazil Omega TI Comércio de Informática Ltda Impressora com tecnologia eletrográ 40,320.00 Brazil POLY URETHANE INDUSTRIA E COMERCIO LTDA CON2858 - 00036433 - EQUIPO DE 65,590.00 Brazil RTI TECHNOLOGIES INC. Equip replace&substitute CFC i 1,201,880.00 Brazil SENA ECAL EQUIPAMENTOS E INST. LTDA Pgto de sistema de biosseguran 221,060.00 Brazil SENAI SP SUPRIMENTO DE FUNDOS. 112,500.00 Brazil SERVICO SOCIAL DA INDÚSTRIA AQUISIÇÃO 1ª REMESSA LIVROS. 161,290.00 Brazil SOCIEDADE TECNICA DE LABORATORIO LT 07 CO2 Incubator with 1 Cylinder 0 574,890.00 Brazil SOLUÇÃO SERVIÇOS ESPECIALIZADOS LTDA DIRECT PAYMENT 187,040.00 Brazil TREZENTOSESESSENTA GRAUS Design de Artes Graficas e Lay 30,340.00 Brazil TROX DO BRASIL DIFUSAO DE AR, ACUSTICA, 11 Class II / A2 Biological Safety 208,100.00 Brazil TST STAG SA 30 lbs nominal water capacity 249,600.00 Brazil VERT SOLUCOES EM INFORMATICA LTDA servidor de banco de dados com 77,490.00 Bulgaria INDUSTRIAL COMMERCE LTD PO <strong>2008</strong>-013-POG, Hyundai SANTA 54,070.00 Bulgaria Strategy Object OOD purchase of So-Class-e-Documen 229,640.00 Burkina Faso Ets Sawadogo Frères & Fils 00311/<strong>2008</strong>/ESAFF du 22/09/08 49,310.00 Burkina Faso ETS TAMALGO DJIBRINAN & FRERES Equipements plateformes multif 110,340.00 Burkina Faso ETS TAMALGO DJIBRINAN & FRERES Equipements plateformes multifoncti 519,280.00 Burkina Faso OCADES DEDOUGOU AVANCE T4 <strong>2008</strong> 36,520.00 Burkina Faso OMEGA TECHNOLOGIES Construction du Réseau Informa 36,560.00 Burkina Faso ONG ADIS/AMUS AVANCE T4 <strong>2008</strong> 33,640.00 Burkina Faso YI HIEN Matériel Informatique ADEPAC 33,360.00 Burkina Faso YI HIEN Matériel Informatique Copieur ADEPA 56,990.00 Burkina Faso YI HIEN Matériel Informatique projet PROPOL 31,960.00 Burundi AEPV Appui en intrants agricoles 43,590.00 Burundi AKAGERA MOTORS S.A.R.L. Achat 1 Jeep TOYOTA Land Cruis 36,800.00 Burundi ALCOMETAL Armoires pour les bureaux d'état ci 77,390.00 Burundi ALCOMETAL Blankets 32,000.00 Burundi BRAHLER ICS Full digital microphone discussion 128,030.00 Burundi Burundi Motors s.a. Vehicule Suzuki Vitara 4x4 de 85,240.00 Burundi CENTRE INTERNATIONAL POUR LA JUSTICE TRA Avance 1ère tranche 40,000.00 Burundi DELL MARKETING LP Latitude E6500, Intel Core 2 Duo P8 48,060.00 Burundi DELL MARKETING LP OptiPlex 755 Minitower,Core 2 Duo E 145,810.00 Burundi FAMILLES DEPLACEES /CASERNES MILITAIRES Transefrt kit toles monetise 57,770.00 Burundi FAMILLES DEPLACEES /CASERNES MILITAIRES transfert kit tol monetise 38,280.00 Burundi FAMILLES DEPLACEES /CASERNES MILITAIRES transfert kit tole monetise 34,030.00 Burundi FAMILLES DEPLACEES /CASERNES MILITAIRES transfert kit tole monetose 31,190.00 Burundi GO TYRES-ETS-ETS A.L.LADAK motos tout terrain SUZUKI TS18 53,490.00 Burundi GO TYRES-ETS-ETS A.L.LADAK Motos tout terrain SUZUKI TS185ER 54,370.00 Burundi HOSPITAL MEDICAL SERVICES BUJUMBURA Matériel Laboratoire 90,650.00 Burundi ITCO sa 20 Kits complets d'alimentation sol 64,160.00 Burundi MPB AGENCY Tôle galvanisée BG32 1,097,250.00 Burundi SOFT CENTER Fourniture d?un logiciel de gestion 123,220.00 Burundi TCHUILIEU GUY Paiement Equipement 110,000.00 Burundi TOYOTA BURUNDI 1 VEHICULE 4X4 8 PLACES LANDCRUISER 36,010.00 Cambodia MOEYS-DFID FR Expenditures Q1, <strong>2008</strong> MoEYS 33,850.00 Cambodia MULTI-DONOR SUPPORT PROGRAM 1QT 08 Exp. from Jan-Mar (2/2) 39,570.00 Cambodia NATIONAL ELECTION COMMITTEE UNDP Contri_to NEC 470,000.00 Cambodia PSDD 3QT <strong>2008</strong> Exp.from Jul-Sep(1/2) 47,130.00 Cambodia PSDD 4 Quarter FACE <strong>Report</strong> 367,060.00 Cambodia SUPPORT TO <strong>2008</strong> NAT"L ASSEMBLY ELECTION Advance for <strong>2008</strong>_NEC process 801,190.00 Cameroon COMPLEXE AVICOLE MVOG BETSI Frais pour oeufs/poussins/intr 40,090.00 Canada B-KITS INC TRANSFER ASPER CONTR6080075/08 55,910.00 Canada CODE INCORPORATED 92755-1 42,890.00 Canada CODE INCORPORATED 92779-1 159,790.00 Canada CODE INCORPORATED 92784-1 3,584,640.00 Canada CODE INCORPORATED 92784-1 Seals 115,200.00 Canada CODE INCORPORATED 92812-1 Envelopes 149,960.00 Canada CODE INCORPORATED 92812-1 Registration Material 108,580.00 Central African Republic CFAO CENTRAFRIQUE ACHAT Véhicule pour le compte 35,590.00 Central African Republic REDUCTION IMPACT VIH/SIDA Regularization of Advance 84,950.00 Central African Republic UCACEC Mise en place ligne de crédit 31,680.00 Chad Centre de Services Achat Equipements Informatique 63,700.00 Chad CFAO GENERATEUR 35,550.00 Chad PSI & E 2000 SARL Câblage reseau informatique, teleph 35,480.00 Chile CELARE Honorarios segun convenio 021- 75,250.00 Chile CIDEF COMERCIAL S.A. NEW PATHFINDER DIESEL 4 X 4 FU 30,340.00 Chile Corporación Investigación Economica SCT 2006/0428 CIEPLAN 330,370.00 Chile DELL WORLD TRADE L.P. 160 computadores DELL, cotizac 132,400.00 Chile DELL WORLD TRADE L.P. Computadoras DELL Optiplex 755 78,020.00 Chile INGENIERIA PROYECTOS RINCONADA GRAVAS PARA RELLENO DE POZOS 69,570.00 Chile LABORATORIO BAGO DE CHILE SA ARG/02/017- INV 2928 NC 38,560.00 Chile LABORATORIO BAGO DE CHILE SA ARG/02/017-INV 2881 37,200.00 Chile LABORATORIO BAGO DE CHILE SA ARG/02/017-INV 2949 36,360.00 Chile REFRICENTRO S.A. REEMB PROTOCOLO 80336793 70,000.00 Chile SINDELEN S.A. Reemb facturas v 34543 Protoco 75,000.00 Chile SOLUCIONES AMBIENTALES SOLUCIONES AMBIENTALES 46,050.00 China Anhui Hongling Mechanical & Electrical 70% PMNT FOR PURCHASE OF GOODS 500,750.00 China Anhui Hongling Mechanical & Electrical Expense Distribution 143,070.00 China BEIJING LINSHI KEJI FAZHAN CO.LTD 15000 pieces of 2 GB USB: RMB23.65/ 52,020.00 China CICETE Expense Distribution 6,399,860.00 China FOOD AND AGRICULTURE ORGANIZATION Expense Distribution 50,220.00 China GOOD BROTHERS' CO, LTD Power Tiller (DF-18); JN ZL-11 371,870.00 China GUANGZHOU FUNG CHOI PRINTING COMPANY LTD Payement of outstanding balanc 31,770.00 China NUCTECH COMPANY, LTD REPUESTOS INS NO INT RAYOS X 73,010.00 China PEAK INTERNATIONAL TRADE (TIANJIN) CO 87 used containers 295,970.00 119 | <strong>2008</strong> <strong>Annual</strong> <strong>Statistical</strong> <strong>Report</strong> on Procurement
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2008 Annua
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Table of Contents Introduction ....
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Introduction Total UN procurement v
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Executive Summary Total procurement
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Procurement by UN agencies in 2007-
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Procurement from developing countri
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Top 20 developing countries and cou
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Global Compact Geographical Origin
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However, some agencies are already
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About the report Background The fir
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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 Count
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Total Procurement of Goods by Count
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Procurement of Goods by Country of
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Page 87 and 88: Procurement of Services by Contract
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Page 91 and 92: Total Procurement of Services by Ag
Page 103 and 104: Top Ten Items (Goods and Services)
Page 109 and 110: Major goods and supplies ordered by
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Major Orders for Goods by Agency du
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Major Contracts for Services Placed
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Project personnel - All sources of
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Summary of Project Personnel by Nat
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Annexes 303 | 2008
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Annex 2 - Developing �ountries an
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Annex 3 - Industrialized Countries
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2008 Annual Statistical Report on United Nations Procurement

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