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 China PEAK INTERNATIONAL TRADE (TIANJIN)CO LTD Supply of powder chlorine as p 61,880.00 China SHANGHAI DESANO CHEMICAL PHARMACEUTICAL Expense Distribution 52,320.00 China SHANXI HUAKANG MEDICINE INDUSTRY Medical and dental supplies 97,400.00 China SYNERGY INDUSTRY CO LTD HYDRAULIC PRESS STRETCHER MA 77,070.00 Columbia ANALYTICA LTDA COL41425 - ADQUISICION EQUIPOS 50,540.00 Columbia APPLIED BIOSYSTEMS ADQUISICION EXOGENA 154,770.00 Columbia ARC ANALISIS CI LTDA ADQUISICION ARC LTDA 79,190.00 Columbia CANAL CAPITAL CANAL CAPITAL - PO.4029 70,960.00 Columbia CANAL CAPITAL Expense Distribution 60,540.00 Columbia CARACOL TELEVISION S.A. Expense Distribution 30,060.00 Columbia COMPUTAR LTDA COL41425 - ADQUISICION DE ESTA 32,060.00 Columbia COMUNICACIONES SATELITALES DE COLOMBIA COL41425 - SS CONECTIVIDAD INT 39,330.00 Columbia CONSORCIO MICROCHIF SYSMAN TERCER PAGO 48,650.00 Columbia CONSORCIO SONDA 4TO PAGO 613,480.00 Columbia DELL COLOMBIA INC DELL 32,890.00 Columbia DELL MARKETING LP CO DELL USA LP ADQUISICION EQUIPOS 34,530.00 Columbia ECONOMETRIA S.A. SALDO 2007 53,330.00 Columbia ETEK INTERNATIONAL HOLDING CORP ETEK INTERNACIONAL payment 199,270.00 Columbia HEINSOHN SOFTWARE HOUSE S.A. HEISOHN 99,780.00 Columbia IMPRENTA NACIONAL DE COLOMBIA Expense Distribution 42,550.00 Columbia INCOSOFT LTDA UT INCOSOFT GENERAR ING. - PO 65,980.00 Columbia INFORMATICA DATAPOINT DE COLOMBIA LTDA Software application packages 98,030.00 Columbia INGEAL SA INGEAL - ADQUISICIÓN DE UPS 40 46,950.00 Columbia JAIRO ANTONIO RESTREPO VASQUEZ SUMINISTRO DE ALIMENTOS PERECE 30,360.00 Columbia NESTOR IVAN GALLO GOMEZ Coolers for milk processing 34,020.00 Columbia ORACLE COLOMBIA LTDA PAGO 1 DE 1 345,110.00 Columbia POLY MARKET LTDA Expense Distribution 30,430.00 Columbia PROCIBERNETICA LAN file servers 75,460.00 Columbia PROYECTOS ESPECIALES INGENIERIA SA ADQUISICIÓN E INSTALACIÓN DE U 34,990.00 Columbia QUEST TECHNOLOGIES INC HIG TEC ENVIROMENT - USD 109,890.00 Columbia RCN TELEVISION SA Expense Distribution 30,780.00 Columbia SILVIO MEZA GALEANO COL41425 - ADQUISICION MESAS P 97,430.00 Columbia SOFTWARE Y ALGORITMOS SALDO 50% DOLARES 63,810.00 Columbia UNION TEMPORAL INCOSOFT GENERAR INGENIER UT - INCOSOFT - GENERAR INGENI 304,730.00 Columbia VILLEGAS EDITORES SA Expense Distribution 33,870.00 Comoros HOTEL LE MORONI pause cafe/dejeuner Colloque 41,070.00 Congo, Democratic Republic of 2AS ELECTRICITE Groupe électrogène SDMO - Référence 74,550.00 Congo, Democratic Republic of AFUNET cartouche HP 49A 57,000.00 Congo, Democratic Republic of AFUNET cartouche HP 56 1,050,000.00 Congo, Democratic Republic of AFUNET cartouche HP 57 540,000.00 Congo, Democratic Republic of AFUNET chemise 24x32cm, de couleurs 39,600.00 Congo, Democratic Republic of AGB Printing services / FOURNITURE ET I 75,750.00 Congo, Democratic Republic of AGETRAF Frais de transport Médicament 39,680.00 Congo, Democratic Republic of AGETRAF Transport et stockage - Cotati 30,970.00 Congo, Democratic Republic of ARMOR PRODUCTS INTERNATIONAL Bullet Resistant Vest, NIJ Lev 30,960.00 Congo, Democratic Republic of AXENET ENTREPRISE Fourniture Antenne VSAT 1.8M, Modem 118,860.00 Congo, Democratic Republic of BELTEXCO Bycicles 132,060.00 Congo, Democratic Republic of BUROKAPA Toner, inc 49,000.00 Congo, Democratic Republic of CISCO NETWORKING ACADEMY PROGRAM (WS-C3560G-24TS-E) : Catalyst 3560 30,590.00 Congo, Democratic Republic of CONFECTION ELU morceaux de tissus de coton (drill) 37,200.00 Congo, Democratic Republic of DISTRIMATE SPRL Tuniques en nylon, couleur orange, 42,000.00 Congo, Democratic Republic of GENITEC Batteries pour imprimante HP 450 De 240,000.00 Congo, Democratic Republic of GIGABYTE TECHNOLOGY INFORMATION desktop DELL GX 755 XPP 53,000.00 Congo, Democratic Republic of GIGABYTE TECHNOLOGY INFORMATION Ordinateur portables HP 6820 s 34,390.00 Congo, Democratic Republic of KADIMAH TRADING CORPORATION Autocollants : format (300 mm x 140 92,140.00 Congo, Democratic Republic of KADIMAH TRADING CORPORATION Dépliant foire aux questions : Impr 38,000.00 Congo, Democratic Republic of KADIMAH TRADING CORPORATION Dépliant sur la procédure de la rév 40,180.00 Congo, Democratic Republic of MEDILOC RDC SPRL Lit d'hopital 43,800.00 Congo, Democratic Republic of MIRAK IMPRESSIONS Formulaire de demande de duplicata 67,520.00 Congo, Democratic Republic of MISTER CASH TRANSFERT FACTURE N°045/NR/<strong>2008</strong> 35,360.00 Congo, Democratic Republic of NAPS Box, instruments 68,240.00 Congo, Democratic Republic of NAPS Cable winders, extensions 142,160.00 Congo, Democratic Republic of NAPS Solar panels, portable 2,835,490.00 Congo, Democratic Republic of NAPS Tools for working in the hand, elec 45,750.00 Congo, Democratic Republic of NAPS Training kits 38,380.00 Congo, Democratic Republic of NIKOLA ROTENBERG PYMT OPER VERIF COLISAGE 31,740.00 Congo, Democratic Republic of Radio Communication Services CODAN NGT VR MOBILE 40,050.00 Congo, Democratic Republic of U.A.C. sprl Groupes électrogènes (Diesiel) 478,000.00 Congo, Republic of the CONGO METAL Feuille de tôle en aluminium d 42,850.00 Congo, Republic of the ETS LA MAIN VERTE Brouettes 35,530.00 Congo, Republic of the NESLY PRODUCTION Chaises Platstiques blanches 34,880.00 Congo, Republic of the QUINCAILLERIE OULD MOHAMED Chaises en plastique (Lot 2) 71,330.00 Costa Rica CIDH 3TH HONORARY ACCORDING TO CONT 33,950.00 Costa Rica CONSULTORIA Y ASESORIA BIONET S.A. Sistema de rayos x con haz de 249,940.00 Costa Rica Estudios Cinematograficos Orosi SA 2o. Pago Honorarios 29 MicroPr 38,690.00 Costa Rica Producciones La Zaranda Limitada 60% Honorarios Filmacion 2/2 42,000.00 Cote d'Ivoire ADEMAT Generators 44,100.00 Cote d'Ivoire APAC FISDES Expense Distribution 70,110.00 Cote d'Ivoire BERNABE COTE D'IVOIRE Generators 33,490.00 Cote d'Ivoire ELECTRONIC COMMUNICATION (ECOM) Data acquisition systems, auto 61,830.00 Cote d'Ivoire EQUIPRO-CI DPD FACTURES N°121 à 126/PNRRC 363,930.00 Cote d'Ivoire EQUIPRO-CI FACT APPUI PSCN 49,050.00 Cote d'Ivoire IVOIRE CARTES SYSTEMES Data acquisition systems, auto 59,310.00 Cote d'Ivoire LIBRAIRIE DE FRANCE GROUPE Armchairs, office use (Lot-6 F 135,110.00 Cote d'Ivoire LIBRAIRIE DE FRANCE GROUPE Chairs, office (Lot-11 Chaise 130,140.00 Cote d'Ivoire LIBRAIRIE DE FRANCE GROUPE Chairs, office (Lot-7 Chaise v 81,800.00 Cote d'Ivoire LIBRAIRIE DE FRANCE GROUPE Chairs, office (Lot-8 Chaise v 109,070.00 Cote d'Ivoire LIBRAIRIE DE FRANCE GROUPE Office articles, wooden (Lot-1 296,660.00 Cote d'Ivoire LIBRAIRIE DE FRANCE GROUPE Office articles, wooden (Lot-2 74,380.00 Cote d'Ivoire LIBRAIRIE DE FRANCE GROUPE Office articles, wooden (Lot3 384,250.00 Cote d'Ivoire LIBRAIRIE DE FRANCE GROUPE Office articles, wooden (Lot-4 400,820.00 Cote d'Ivoire LIBRAIRIE DE FRANCE GROUPE Office furniture, wooden (dive 82,120.00 Cote d'Ivoire LIBRAIRIE DE FRANCE GROUPE Wooden articles n.e.c.(Lot-12 33,980.00 Croatia GISDATA D.O.O. Handheld computers with integr 53,490.00 Cuba AGEM S.A. DIFFERENCE IN PAYMENT V-32833 68,020.00 Cuba AGEM S.A. LABORATORY EQUIPMENT 412,780.00 Cuba AGEM S.A. MATERIAL FOR MDI PLANT 418,700.00 Cuba AGEM S.A. PAYM, LABORATORY SUPPLIES 113,880.00 Cuba AGEM S.A. PAYM.ASPER CONTR608198/07 107,810.00 Cuba AMPELOS LATINAMERICA S.A. OPTIC EQUIPMENT 229,450.00 Cuba ASTOC AUDIO EQUIPMENT 33,710.00 Cuba ENCARGOS S.A. HEAVY EQUIPMENT 44,820.00 Cuba ENCARGOS S.A. TRANSPORT MACHINERY (LOADER) 50,000.00 Cuba EXCLUSIVAS LATINOAMERICANAS ELA, S.L. 20% LOCALCONTRACT 05 52,940.00 Cuba EXCLUSIVAS LATINOAMERICANAS ELA, S.L. KITCHEN KIT - EMERGENCY HURRIC 52,940.00 Cuba EXCLUSIVAS LATINOAMERICANAS ELA, S.L. KITCHEN KIT - EMERGENCY HURRICAINE 52,940.00 Cuba EXCLUSIVAS LATINOAMERICANAS ELA, S.L. KITCHEN KIT EMERGENCY HURRICAN 211,760.00 Cuba GRUPO EMPRESARIAL DE LA CONSTRUCCION DE AJ00032938 85,960.00 Cuba GRUPO EMPRESARIAL DE LA CONSTRUCCION DE ALUMINIUM DOORS & WINDOWS 85,960.00 Cuba TECNILLON S.A. SEMI-AUTOMATIC MCHN BLOCKS SET 48,820.00 Cuba TECNILLON S.A. WATER PUMP & ACCES. 51,130.00 Cuba TOKMAKJIAN INTERNATIONAL INC. TRACTOR 61,560.00 Cuba TOP SPORT HOLDING LIMITED AUDIO EQUIPMENT 47,350.00 Cuba TOP SPORT HOLDING LIMITED LAMPS & SUPPLIES 72,300.00 Cuba UNIDAD PRESUPUESTADA INVERSIONISTA BUILDING MATERIALS 100,020.00 Cuba UNION ELECTRICA ELECTRIFICATION 30,880.00 Cyprus Cyp. Found. for Muscular Dystrophy Resea DNA (154 skeleton elem and 173 76,970.00 Denmark Agramkow Fluid Systems A/S Equip replace&substitute CFC i 94,880.00 Denmark BUKKEHAVE 89325-1 AR4510 07.08 33,440.00 Denmark BUKKEHAVE 90185-1 43,620.00 Denmark BUKKEHAVE 90691-1 Trucks 91,650.00 120 | <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 Denmark BUKKEHAVE 90776-3 / 2 x Mitsubishi Cante 43,560.00 Denmark BUKKEHAVE 91161-1/ Tanzania - 1 x unit I 37,800.00 Denmark BUKKEHAVE 92307-1 67,730.00 Denmark BUKKEHAVE MITSUBISHI CANTER FE85PG6L WO 31,930.00 Denmark BUKKEHAVE Toyota Lnadcruiser HZJ105 GX10 40,190.00 Denmark CICCI ApS Installation Materials 106,910.00 Denmark CICCI ApS Radio Recording Studio eqp. 36,530.00 Denmark CONNECTRA APS Flexible endoscope search kit 42,920.00 Denmark COPENHAGEN ELECTION A/S Purchase of Portable Transistor Rad 148,380.00 Denmark DAN:OFFICE 15 Model: Dell OptiPlex 755 Mini To 146,060.00 Denmark DAN:OFFICE 15,1 E198FP Dell 19 Flat Panel Mon" 49,050.00 Denmark DAN:OFFICE 18 1371B003BA Canon iR5055N Max O 75,780.00 Denmark DAN:OFFICE 2 05146561-5591 Powerware PW5115 10 32,130.00 Denmark DAN:OFFICE Canon IRC5185i Photocopiers 61,760.00 Denmark DAN:OFFICE Dell Latitude D630 41,080.00 Denmark DAN:OFFICE EPSON GT-15000 PRO FLATBED SCA 167,260.00 Denmark DAN:OFFICE IT EQUIPMENT FOR SIERRA LEONE 75,390.00 Denmark DAN:OFFICE IT Equipment for the Ministry 50,930.00 Denmark DAN:OFFICE IT Peripherals (Printers, MFC etc.. 357,400.00 Denmark DAN:OFFICE Kit of Printer cartridges as per da 291,480.00 Denmark DAN:OFFICE Motorola GP380 VHF package (includi 35,250.00 Denmark DAN:OFFICE Office, computer and communica 45,250.00 Denmark DAN:OFFICE Partial remaining payment for 85,270.00 Denmark DAN:OFFICE Supply of IT equpment to ABD progra 30,820.00 Denmark DAN:XX APS. Vehicles, all terrain 439,660.00 Denmark DANIMEX COMMUNICATION LTD Communication - ASGP 36,920.00 Denmark DANIMEX COMMUNICATION LTD Communication equipment manufa 622,900.00 Denmark DANIMEX COMMUNICATION LTD Communication equipment manufacture 1,060,000.00 Denmark DANIMEX COMMUNICATION LTD Item no 1.00, see below for de 156,100.00 Denmark DANIMEX COMMUNICATION LTD Item no 3.00, see below for de 94,760.00 Denmark DANIMEX COMMUNICATION LTD Item no 4.00, see below for de 53,810.00 Denmark DANIMEX COMMUNICATION LTD Materiel telecoms pour la cellule d 37,530.00 Denmark DANIMEX COMMUNICATION LTD mOTOROLA GP340 VHF 136-174MHz 142,090.00 Denmark DANIMEX COMMUNICATION LTD MOTOROLA NiMH High CAPACITY 36,560.00 Denmark DANIMEX COMMUNICATION LTD NGT SRx base station package 112,450.00 Denmark DANIMEX COMMUNICATION LTD NGT SRx Mobile Package 31,310.00 Denmark DANIMEX COMMUNICATION LTD Purchase of radio equipment fo 44,940.00 Denmark DANIMEX COMMUNICATION LTD revers of V# 33406-Line 4,6&10 99,750.00 Denmark DANISH CAMP SUPPLY APS 92810-4 2,538,800.00 Denmark DANISH CAMP SUPPLY APS Cold Laminating Pouch 319,710.00 Denmark DANISH DEMINING GROUP Upon recruitment and field dep 249,730.00 Denmark DANISH DEMINING GROUP Upon recruitment and field deployme 249,730.00 Denmark DANISH DEMINING GROUP Upon submission of a financial rep 124,870.00 Denmark DANISH DEMINING GROUP Upon submission of implememtai 99,890.00 Denmark DANISH DEMINING GROUP Upon submission of implememtaion pl 99,890.00 Denmark DANSKE BANK AS USD 92307-1-2 AR5064-65 78,670.00 Denmark DCS Group 7 Prefabricated office Contain 89,600.00 Denmark DELL COMPUTER A/S 89601-1 / Dell computers for J 48,140.00 Denmark DELL COMPUTER A/S 91698-1 Computers, laptop/note 46,970.00 Denmark EMD INTERNATIONAL A/S WindPRO License & 4 days train 35,370.00 Denmark JOHS. GRAM-HANSSEN A/S CONTRABAJO 3/4 46,880.00 Denmark JOHS. GRAM-HANSSEN A/S FAGOT 355,810.00 Denmark JOHS. GRAM-HANSSEN A/S FAGOT MANOS PEQUEÑAS 67,440.00 Denmark JOHS. GRAM-HANSSEN A/S Mettler Toledo Steel Deck Abov 59,550.00 Denmark JOHS. GRAM-HANSSEN A/S Mettler Toledo Steel Deck Above Gro 59,550.00 Denmark JOHS. GRAM-HANSSEN A/S Pago 50% de acuerdo a contrato 165,150.00 Denmark JOHS. GRAM-HANSSEN A/S Pago del 10% segun contrato N 33,030.00 Denmark JOHS. GRAM-HANSSEN A/S PAGO DEL 20% FINAL SEGUN CONTR 62,760.00 Denmark KJAER AND KJAER WORLDWIDE A/S 90714-8 / 18 x Nissan Pickups 356,600.00 Denmark KJAER AND KJAER WORLDWIDE A/S 91391-1 31,150.00 Denmark KJAER AND KJAER WORLDWIDE A/S 91492-3 39,620.00 Denmark KJAER AND KJAER WORLDWIDE A/S 92401-3 / 17 x Nissans for UND 336,790.00 Denmark KUHNE AND NAGEL DAL LOGISTICS 82656-2 AR4478 55,000.00 Denmark KUHNE AND NAGEL DAL LOGISTICS 90024-2 403,920.00 Denmark KUHNE AND NAGEL DAL LOGISTICS 90334-2 IAPSO clean up 35,820.00 Denmark KUHNE AND NAGEL DAL LOGISTICS 90684-2 150,770.00 Denmark KUHNE AND NAGEL DAL LOGISTICS 90691-2 Transportation of Car 34,430.00 Denmark KUHNE AND NAGEL DAL LOGISTICS 90714-9 / Freight charges for 68,990.00 Denmark KUHNE AND NAGEL DAL LOGISTICS 90750-2 180,820.00 Denmark KUHNE AND NAGEL DAL LOGISTICS 90776-2 / Freight transportati 39,250.00 Denmark KUHNE AND NAGEL DAL LOGISTICS 90801-2 AR4989 45,200.00 Denmark KUHNE AND NAGEL DAL LOGISTICS 90837-4 AR 5036 35,060.00 Denmark KUHNE AND NAGEL DAL LOGISTICS 91200-2 65,080.00 Denmark KUHNE AND NAGEL DAL LOGISTICS 91220-2 140,290.00 Denmark KUHNE AND NAGEL DAL LOGISTICS 91280-2 41,230.00 Denmark KUHNE AND NAGEL DAL LOGISTICS 91321-2 42,520.00 Denmark KUHNE AND NAGEL DAL LOGISTICS 92058-6 AR5068 67,520.00 Denmark KUHNE AND NAGEL DAL LOGISTICS 92183-2 47,950.00 Denmark KUHNE AND NAGEL DAL LOGISTICS 92401-4 / Freight transportati 58,390.00 Denmark KUHNE AND NAGEL DAL LOGISTICS 92427-2 32,510.00 Denmark KUHNE AND NAGEL DAL LOGISTICS 92784-2 Sea freight and overla 252,710.00 Denmark KUHNE AND NAGEL DAL LOGISTICS 92784-2 Sea freight and overland t 264,350.00 Denmark KUHNE AND NAGEL DAL LOGISTICS 92810-2 672,960.00 Denmark KUHNE AND NAGEL DAL LOGISTICS Additional Airfreight for 92810-5, 35,310.00 Denmark KUHNE AND NAGEL DAL LOGISTICS Airfreight for pouches, cartridges 123,640.00 Denmark KUHNE AND NAGEL DAL LOGISTICS Freight forwarding 31,350.00 Denmark KUHNE AND NAGEL DAL LOGISTICS LABORATORY EQUIPMENT 31,550.00 Denmark KUHNE AND NAGEL DAL LOGISTICS PO 82822-2 45,000.00 Denmark KUHNE AND NAGEL DAL LOGISTICS Seafreight 43,260.00 Denmark MISSIONPHARMA A/S Achat de produits de transfusi 48,770.00 Denmark MISSIONPHARMA A/S Achat médicaments non specifiq 65,410.00 Denmark MISSIONPHARMA A/S Quinine Resorcine Compound 100 124,570.00 Denmark PETER JUSTESEN Achat télévisions et Magnetoscopes 78,760.00 Denmark PETER JUSTESEN Batteries pour laptop Dell Latitude 327,600.00 Denmark SCAN GLOBAL LOGISTICS 92613-2: freight for PHOTOGRAP 121,000.00 Denmark SCAN GLOBAL LOGISTICS Airfreight 74,000.00 Denmark SCAN GLOBAL LOGISTICS Airfreight for pouches 92,720.00 Denmark SCAN GLOBAL LOGISTICS Freight forwarding services 34,930.00 Denmark SCAN GLOBAL LOGISTICS PSO 92731-4 / UNDP Ethiopia / 39,330.00 Denmark SCAN GLOBAL LOGISTICS PSO 92731-4 / UNDP Ethiopia / Airfr 53,330.00 Denmark SCANPRINT Consultants 53,140.00 Denmark SCANPRINT Printing and Distribution of t 35,110.00 Denmark SCANPRINT Re-printing of GIM report 42,310.00 Denmark VESTERGAARD FRANDSEN 91773-1 clear 14060 125,310.00 Denmark VESTERGAARD FRANDSEN 92736-1: Impregnated bednets 1,151,030.00 Denmark VESTERGAARD FRANDSEN Long Lasting Insecticidal Nets 626,660.00 Denmark Reclaim Center Equipment 813,140.00 Djibouti ELMI DAHER DALIEH 500 Sacs de Lentilles en sacs de 50 33,900.00 Dominican Republic DELL MARKETING L.P. SQL Svr Enterprise Edtn Win32 97,470.00 Dominican Republic INTER EQUIPOS, S.A. Radio communications 44,730.00 Dominican Republic J. RIVERA CANELA & ASOCIADOS, S.A. FINAL 50% OF ROOF KITS 355,210.00 Dominican Republic J. RIVERA CANELA & ASOCIADOS, S.A. PURCHASE OF ROOF KITS 355,210.00 Dominican Republic REFOJOS, RAFAEL Adq. de gases refrigerantes na 106,720.00 Dominican Republic REFOJOS, RAFAEL Adq. de Tanques de gases refri 87,320.00 Dominican Republic REFOJOS, RAFAEL Cilindros de Gas Natural 87,320.00 Dominican Republic RTI TECHNOLOGIES INC. 30 LB Cylinderes Filled of Ref 30,190.00 Dominican Republic TECNOLOGIA ROMSA Bomba especial para bomberos 36,600.00 East Timor VIP COMPUTER &TECHNOLOGIES RFQ for purchase of 2000 units 160,000.00 East Timor VIP COMPUTER &TECHNOLOGIES RFQ for purchase of 2000 units of v 160,000.00 Ecuador Automotores y Anexos S.A. 12278 OC08041 Compra 3 camione 40,950.00 Ecuador COMPUANALISIS NEGOCIOS INTELIGENTES S.A. 12286 PO-08-011 88,800.00 121 | <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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Procurement of Goods by Country of
Page 73 and 74: Total Procurement of Goods by Agenc
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)
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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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