2008 Annual Statistical Report on United Nations Procurement

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Major Contracts for Services Placed by Agency During <strong>2008</strong> (Contracts of USD 30,000 or more) Agency Contract value Location of contractor Name of contractor Description of services USD UNDP continued Afghanistan CIVIL SOCIETY DEVELOPMENT CENTER Project Co-operation Agreement 63,160.00 Afghanistan CIVIL SOCIETY DEVELOPMENT CENTER Project Co-operation Agreement 267,530.00 Afghanistan CIVIL SOCIETY DEVELOPMENT CENTER Project Co-operation Agreement 31,580.00 Afghanistan CIVIL SOCIETY DEVELOPMENT CENTER Project Co-operation Agreement 157,890.00 Afghanistan DIEN MOHAMMAD Rent of house 66,000.00 Afghanistan EDUCATION & TRAINING CENTER FOR POOR Project Co-operation Agreement 56,730.00 Afghanistan EDUCATION & TRAINING CENTER FOR POOR Project Co-operation Agreement 68,270.00 Afghanistan ETEFAQ BAMYAN TRANSPORT UNION Transportation of PersonnelP 762,410.00 Afghanistan ETEFAQ BAMYAN TRANSPORT UNION Transportation of goods Payme 79,950.00 Afghanistan ETEFAQ BAMYAN TRANSPORT UNION Transportation of goods - Oct 239,460.00 Afghanistan ETEFAQ BAMYAN TRANSPORT UNION Transportation of personnel - 1,062,170.00 Afghanistan FAZIL AHMAD Rent of SEAL project office from Ju 50,000.00 Afghanistan FREE & FAIR ELECTION FOUNDTN OF AFG Final financial report 43,630.00 Afghanistan FREE & FAIR ELECTION FOUNDTN OF AFG Final report on observation conclus 121,200.00 Afghanistan FREE & FAIR ELECTION FOUNDTN OF AFG Interim report on observation Del 121,200.00 Afghanistan FREE & FAIR ELECTION FOUNDTN OF AFG Observation instruments: Checklist 63,020.00 Afghanistan FREE & FAIR ELECTION FOUNDTN OF AFG Observation instruments:Chec 37,630.00 Afghanistan FREE & FAIR ELECTION FOUNDTN OF AFG Operation, communication and Deploy 67,870.00 Afghanistan FREE & FAIR ELECTION FOUNDTN OF AFG Training manual monitoring gui 52,880.00 Afghanistan FREE & FAIR ELECTION FOUNDTN OF AFG Training manual monitoring guide fo 67,870.00 Afghanistan GATEWAY TECHNOLOGIES BADAKHSHAN, SARIPUL,BALKH 56,260.00 Afghanistan GATEWAY TECHNOLOGIES Bank chargese 56,250.00 Afghanistan GHULAM JELANI Rental housing 49,500.00 Afghanistan GOOD PERFORMANCE INITIATIVE (GPI) CLEARANCE NEX ADVANCE 531,510.00 Afghanistan GOOD PERFORMANCE INITIATIVE (GPI) Clearance Nex Advance 849,650.00 Afghanistan GOOD PERFORMANCE INITIATIVE (GPI) Clearance Advance 291,460.00 Afghanistan GOOD PERFORMANCE INITIATIVE (GPI) Clearance NEx Advance 305,340.00 Afghanistan GOOD PERFORMANCE INITIATIVE (GPI) Clearance of GPI Advance 724,910.00 Afghanistan GOOD PERFORMANCE INITIATIVE (GPI) Clearance of Nex Advance 128,910.00 Afghanistan HALO TRUST Contract No. 3783/07 between U 364,990.00 Afghanistan HISTORY BUILDERS reconstuction of building 41,980.00 Afghanistan HISTORY BUILDERS reconstuction of building for CPHD 69,970.00 Afghanistan HUMANITARIAN ASSISTANCE MUSKA (HAM) Project Co-operation Agreement 370,690.00 Afghanistan INTERNAT.WEITERBILDUNG UND ENTWICKLUNG Design 344,400.00 Afghanistan INTERNAT.WEITERBILDUNG UND ENTWICKLUNG Design 499,890.00 Afghanistan INTERNATIONAL CONSTRUCTION MANAGMENT Contract Agreement for Rehabil 58,410.00 Afghanistan INTERNATIONAL CONSTRUCTION MANAGMENT Contract Agreement for Rehabilitati 61,480.00 Afghanistan INTERNEWS Broadcasting of 2 Radio Spots 133,550.00 Afghanistan IO GLOBAL SERVICES PRIVATE LIMITED Internet Service 57,600.00 Afghanistan IO GLOBAL SERVICES PRIVATE LIMITED Internet Service for Parliament Res 45,400.00 Afghanistan KALYANI SETHURAMAN Contract for Kalyani 54,110.00 Afghanistan KHORSHID ASIA ELECTRONIC POWER COMPANY ELECTRICAL ENERGY 37,830.00 Afghanistan KHORSHID ASIA ELECTRONIC POWER COMPANY No#4 and 3,for Electrical subs 81,960.00 Afghanistan KPMG AFGHANISTAN LIMITED N/A 71,490.00 Afghanistan KRA CONSTRUCTION COMPANY Rehabilitation and functioning 44,920.00 Afghanistan LAPIS LTD Contract Amendment amendment n 1 fo 58,630.00 Afghanistan M/S RED LINE CONSTRUCTION COMPANY Road construction work . PO AG 44,040.00 Afghanistan MAIWAND PUBLICATIONS AND PRINTING PRESS Several printing jobs for the 41,340.00 Afghanistan MASEER CONSTRUCTION COMPANY 2nd INSTLLMNT pymnt IDLG Renov 50,680.00 Afghanistan MASEER CONSTRUCTION COMPANY First Instllment less 10% Grnt 50,680.00 Afghanistan MASHAAL CONSTRUCTION AND PRODUCTION Construction 214,000.00 Afghanistan MASHAAL CONSTRUCTION AND PRODUCTION Construction 222,420.00 Afghanistan MASHAAL CONSTRUCTION AND PRODUCTION Rehabilatation fo Jowzjan VTC 32,580.00 Afghanistan MGI - MAX GROUP INTERNATIONAL Addition of restroom facilities 55,440.00 Afghanistan MISKEENYAR CONSTRUCTION COMPANY CONSTRUCTION 40,460.00 Afghanistan MOHAMMAD ESSA 6MNTHS PMU RNT10NOV08-10MY-09 33,000.00 Afghanistan MTN AFGHANISTAN SMS broadcasting - 1st phase i 32,490.00 Afghanistan MTN AFGHANISTAN SMS broadcasting - 1st phase in Oct 32,490.00 Afghanistan MTN AFGHANISTAN SMS broadcasting - 2nd phase i 32,490.00 Afghanistan MTN AFGHANISTAN SMS broadcasting - 2nd phase in Nov 32,490.00 Afghanistan MTN AFGHANISTAN SMS broadcasting - 3rd phase in Dec 32,490.00 Afghanistan MTN AFGHANISTAN SMS broadcasting - 4th phase in Jan 32,490.00 Afghanistan MUSTAFA ARIA Salary 44,400.00 Afghanistan NAWI KUNDUZ CONSTRUCTION COMPANY Contract of CaS Building, Nawi 322,490.00 Afghanistan NAWI KUNDUZ CONSTRUCTION COMPANY Contract of CaS Building, Nawi Kund 1,000,000.00 Afghanistan NAWI KUNDUZ CONSTRUCTION COMPANY Remaining Contract Amount for 133,480.00 Afghanistan NAWI KUNDUZ CONSTRUCTION COMPANY Remaining Contract Amount for CoG B 1,713,110.00 Afghanistan NEWAI WARDAK TRANSPORT UNION Transportation of Personnel - 1,263,090.00 Afghanistan NEWAI WARDAK TRANSPORT UNION Transportation of goods - Oct 231,730.00 Afghanistan NEWAI WARDAK TRANSPORT UNION Transportation of goodsPayme 78,050.00 Afghanistan NEWAI WARDAK TRANSPORT UNION Transportation of personnel 976,720.00 Afghanistan National Fuel INC Kabul Deisel for NABDP Vehicles and 33,300.00 Afghanistan National Fuel INC Kabul Diesel Fuel for CO Kabul based 121,830.00 Afghanistan National Fuel INC Kabul Disel fuel for vehicales and Genera 40,020.00 Afghanistan RATEB AZIMI Rent 35,390.00 Afghanistan RATEB AZIMI Rent 53,090.00 Afghanistan RATEB AZIMI Rent for the UNDP CO premises 35,390.00 Afghanistan RATEB AZIMI UNDP CO premises monthly rent 53,090.00 Afghanistan REMOTE MEDICAL SOLUTIONS INTERNATIONAL Payment for Bill Pitkin Medica 41,500.00 Afghanistan ROSHAN TELECOM DEVELOP.CO. AFG.LTD. SMS broadcasting - 1st phase i 76,000.00 Afghanistan ROSHAN TELECOM DEVELOP.CO. AFG.LTD. SMS broadcasting - 1st phase in Otc 76,000.00 Afghanistan ROSHAN TELECOM DEVELOP.CO. AFG.LTD. SMS broadcasting - 2nd phase i 76,000.00 Afghanistan ROSHAN TELECOM DEVELOP.CO. AFG.LTD. SMS broadcasting - 2nd phase in Nov 76,000.00 Afghanistan ROSHAN TELECOM DEVELOP.CO. AFG.LTD. SMS broadcasting - 3rd phase in Dec 76,000.00 Afghanistan ROSHAN TELECOM DEVELOP.CO. AFG.LTD. SMS broadcasting - 4th phase in Jan 76,000.00 Afghanistan SABA MEDIA ORGANIZATION SMO Project Co-Operation Agreement 32,420.00 Afghanistan SABA MEDIA ORGANIZATION SMO Project Co-Operation Agreement 33,240.00 Afghanistan SABA MEDIA ORGANIZATION SMO Project Co-Operation Agreement 66,480.00 Afghanistan SABA MEDIA ORGANIZATION SMO Project Co-Operation Agreement 247,250.00 Afghanistan SALADIN SECURITY AFGHANISTAN LTD SECURITY SERVICES 173,280.00 Afghanistan SAYARA MEDIA COMMUNICATION Mass media 58,000.00 Afghanistan STUDIO ZARNEGAR PLLC Design Services of GSI Physical Inf 217,400.00 Afghanistan TASK ORDER NO: 003 NOV& PRTIAL OCT-08 SLRY CSsSTF 38,300.00 Afghanistan THE ASIA FOUNDATION Project Management of SCOG Pro 754,830.00 Afghanistan THE ASIA FOUNDATION This PO is raised aganist cont 2,903,730.00 Afghanistan THE ASIA FOUNDATION This PO is raised aganist contract 3,000,000.00 Afghanistan TOYOTA MOTOR CORPORATION Expense Distribution 49,090.00 Afghanistan UNOPS UNOPS LoA for UNDP CO compound Secu 705,820.00 Afghanistan WRONO CONSTRUCTION CO.LTD Purchase Order against Contrac 107,700.00 Afghanistan WRONO CONSTRUCTION CO.LTD Purchase Order against Contract No. 123,900.00 Albania AULEDA Nongovernmental liaison servic 50,000.00 Albania EDON SHPK First payment to "Edon sh.p.k" 31,170.00 Albania INSTITUTI I STATISTIKES Expense Distribution 65,180.00 Algeria GENERAL INFORMATIQUE Atelier sur la sauvegarde et l 31,230.00 Algeria HILTON HOTEL Accomodation 50,550.00 Algeria SPA DAHLI Rent 83,340.00 Algeria SPA DAHLI Rent 187,660.00 Algeria SPA DAHLI Rent 93,830.00 Angola AUGUSTO DIOGO Expense Distribution 42,250.00 Angola CAROLINA RICARDO Expense Distribution 55,050.00 Angola CNIDAH 2nd Quarter Fin. <strong>Report</strong> 102,760.00 Angola CNIDAH CNIDAH Setlement 4thQuarter 08 136,500.00 Angola CNIDAH Expense Distribution 239,610.00 Angola CNIDAH I Quarter 08 - Fin. <strong>Report</strong> 102,930.00 Angola GRUPO SÓCIO CULTURAL LAEWLENO Electronic fund transfer to gr 36,360.00 Angola GRUPO SÓCIO CULTURAL LAEWLENO Expense Distribution 36,360.00 Angola GUANG DE INTERNATIONAL GROUP, LDA Expense Distribution 48,660.00 Angola GUANG DE INTERNATIONAL GROUP, LDA Payment of the 2nd instalment 48,660.00 Angola GUANG DE INTERNATIONAL GROUP, LDA external painting and minor re 48,660.00 Angola KPMG Auditores e Consultores Angola SARL Audit services 71,950.00 Angola KPMG Auditores e Consultores Angola SARL Audit services 71,950.00 Angola KPMG Auditores e Consultores Angola SARL Audit services 71,950.00 208 | <strong>2008</strong> <strong>Annual</strong> <strong>Statistical</strong> <strong>Report</strong> on Procurement
Major Contracts for Services Placed by Agency During <strong>2008</strong> (Contracts of USD 30,000 or more) Agency Contract value Location of contractor Name of contractor Description of services USD UNDP continued Angola KPMG Auditores e Consultores Angola SARL Audit services 71,950.00 Angola KPMG Auditores e Consultores Angola SARL Audit services 71,950.00 Angola ORG. P/ AJUDA DESENV. COMUN. - OADEC Expense Distribution 36,370.00 Angola REFORM AND MODERNIZATION OF jUSTICE Expense Distribution 33,520.00 Angola WORLD LEARNING Inc. 3rd Payment to NGO as per sign 130,300.00 Angola WORLD LEARNING Inc. Disbursment to World Learning 130,300.00 Angola WORLD LEARNING Inc. Milestone payment according to 130,300.00 Argentina ADART PRODUCCIONES SRL N/A 67,620.00 Argentina ARL SISTEMA SA N/A 197,270.00 Argentina ASOCIACION CIVIL SOL DE MAYO N/A 39,040.00 Argentina CENTRO DE ESTRATEGIAS DE ESTADO Y DE MER N/A 48,910.00 Argentina CENTRO DE ESTRATEGIAS DE ESTADO Y DE MER N/A 35,990.00 Argentina CIAR S.A.-PABLO AUGUSTO FEDERICO-UTE N/A 37,900.00 Argentina CONS. FOND. DI VENECIA-EFC-EURO INVEST N/A 68,400.00 Argentina CONS. FOND. DI VENECIA-EFC-EURO INVEST N/A 117,010.00 Argentina CONS. FOND. DI VENECIA-EFC-EURO INVEST N/A 43,370.00 Argentina CONSIST TELEINFORMATICA S.A. N/A 93,920.00 Argentina CONSORCIO DE PROP. ESMERALDA 114-120-130 OFICINA PNUD - EXPENSAS MARZO/DICIE 36,420.00 Argentina CONTAINER GROUP SA SERV. PROD. Y TRAMIS DE PROGR 59,720.00 Argentina DELL AMERICA LATINA CORP. N/A 48,900.00 Argentina DELOITTE & CO. S.R.L. N/A 61,880.00 Argentina DELOITTE & CO. S.R.L. N/A 40,990.00 Argentina DELOITTE & CO. S.R.L. ARG/01/005 -CONTR.PLANES PILOT 391,130.00 Argentina DEXCOR SOCIEDAD ANONIMA S.A. Cincuenta por ciento (50 %) del mon 67,380.00 Argentina FEEL POST S.A. N/A 82,210.00 Argentina FINSOPORT S.A. ARG/01/005 - CONT. PLANES PIL 160,290.00 Argentina FUND DE INVESTIGACION PARA EL DESARROLLO N/A 96,280.00 Argentina FUNDACION BANCO CREDICOOP N/A 38,750.00 Argentina FUNDACION BARILOCHE HONORARIOS 15% INFO COM. Y SER 43,640.00 Argentina FUNDACION BARILOCHE INF SEC.INDUD 2DA CUOTA TRANSP 65,870.00 Argentina FUNDACION CAPITAL N/A 82,170.00 Argentina FUNDACION CEPP 3a cuota: informe de resultado 30,080.00 Argentina FUNDACION UNIVERSIDAD DE MORON N/A 38,180.00 Argentina Facultad Latinoamericana Ciencias Social 25% 3er Desembolso 223,950.00 Argentina Facultad Latinoamericana Ciencias Social 2do. Desembolso contrato 66,000.00 Argentina Facultad Latinoamericana Ciencias Social 4to Desembolso Consultoria ONG 90,000.00 Argentina GERMAN BANET SA N/A 33,790.00 Argentina GRANT THORNTON ARGENTINA S.C. N/A 30,500.00 Argentina GRANT THORNTON ARGENTINA S.C. N/A 44,710.00 Argentina GRANT THORNTON ARGENTINA S.C. N/A 41,650.00 Argentina HEWLETT PACKARD ARGENTINA S.R.L. IT Services 67,960.00 Argentina HYNET S.A. N/A 64,280.00 Argentina HYNET S.A. N/A 36,950.00 Argentina INGENIERIA SRL ING. ROBERTO Y CARLOS TRU N/A 124,330.00 Argentina INGENIERIA SRL ING. ROBERTO Y CARLOS TRU N/A 119,660.00 Argentina INGENIERIA SRL ING. ROBERTO Y CARLOS TRU N/A 199,840.00 Argentina INGENIERIA SRL ING. ROBERTO Y CARLOS TRU N/A 68,470.00 Argentina MANAGEMENT CONSULTING SA N/A 138,970.00 Argentina MAYORAL CONSULTORES SA N/A 96,530.00 Argentina MEDIASTRATEGY S.A. N/A 95,180.00 Argentina MERCADOS ENERGETICOS CONSULTORES SA PAGO 1ER. INFORME DEMANDA PLAN 52,030.00 Argentina MERCADOS ENERGETICOS CONSULTORES SA PAGO POR SERV. ESTUDIO DETERMI 121,410.00 Argentina ORGANIZACION DE ESTADOS IBEROAMERICANOS ARG/06/017-WORKSHOP OEI 2,091,330.00 Argentina PA CONSULTING SERVICES, S.A. F.07-0303-A 32,130.00 Argentina PRICE WATERHOUSE & CO ASESORES DE EMPRES ARG/04/027-INV.4874-4883-ND182 59,450.00 Argentina R GARCIA CONSULTORES SA PAGO DEL 40% CORRESPOND. INF. 33,600.00 Argentina ROMERO CAMMISA CONSTRUCCIONES SA CONSTRUCTION 269,420.00 Argentina ROMERO CAMMISA CONSTRUCCIONES SA CONSTRUCTION 60,070.00 Argentina ROMERO CAMMISA CONSTRUCCIONES SA CONSTRUCTION 74,660.00 Argentina ROMERO CAMMISA CONSTRUCCIONES SA CONSTRUCTION 132,420.00 Argentina SESTOPAL DAVID ARG/03/003-INV.251 88,080.00 Argentina SOFT NET S.A. IT Services 356,940.00 Argentina SOFT NET S.A. IT Services 66,320.00 Argentina SOFTNET S.A. IT Services 404,600.00 Argentina TECNO MAK S.A. N/A 81,380.00 Argentina TRANSPORTES AUTOMOTORES PLUSMAR SA N/A 32,510.00 Argentina UNIV. POPULAR RESISTENCIA N/A 42,050.00 Argentina UNIVERSIDAD NAC. TRES DE FEBRERO N/A 33,340.00 Argentina UNIVERSIDAD NACIONAL DE LOMAS DE ZAMORA N/A 51,470.00 Argentina UNIVERSIDAD NACIONAL DE MISIONES N/A 49,670.00 Argentina UNIVERSIDAD NACIONAL DE MISIONES N/A 76,450.00 Argentina UNIVERSIDAD NACIONAL DE MISIONES N/A 114,360.00 Argentina UNIVERSIDAD NACIONAL DE TUCUMAN N/A 72,120.00 Armenia AMERIA CJSC Internal Management and Administrat 33,340.00 Armenia ARMINCO LLC CONNECTING THE REPUBLIC OF ARM 73,100.00 Armenia AVAG SOLUTIONS COUNTRY ASSESSMENT TO PREPARE 34,760.00 Armenia AVAG SOLUTIONS COUNTRY ASSESSMENT TO PREPARE MDG N 56,610.00 Armenia BUILDING DEPARTMENT N1 OJSC CONSTRUCTION OF THE POTABLE WA 183,400.00 Armenia BUILDING DEPARTMENT N1 OJSC CONSTRUCTION OF THE POTABLE WATER N 275,720.00 Armenia BUILDING DEPARTMENT N1 OJSC REHABILITATION OF THE CULTURAL CENT 69,370.00 Armenia COUNTERPART INTERNATIONAL INC SUPPORT TO CIVIL SOSAETY IN USING T 80,320.00 Armenia FREDO EV YNKERNER LLC CAPITAL REHABILITATION OF ''LI 39,550.00 Armenia FREDO EV YNKERNER LLC CAPITAL REHABILITATION OF ''LION ST 83,650.00 Armenia GALOPER Co. Ltd. 1.2. CATERPILLAR TRACTOR DT-75 37,000.00 Armenia GALOPER Co. Ltd. 1.2. CATERPILLAR TRACTOR DT-75 DES4 37,000.00 Armenia GALOPER Co. Ltd. SUPPLY OF AGRICULTURE MACHINERY FO 76,000.00 Armenia MASUK LLC CONSTRUCTION OF THE IRRIGATION 54,000.00 Armenia MASUK LLC CONSTRUCTION OF THE IRRIGATION SYST 79,740.00 Armenia NAIRI NAKHAGTSA SHINARARAKAN FIRMA LTD RENOVATION OF SIDE-WALKS AND CONSTR 71,660.00 Armenia RESEARCH INSTITUTE OF ENERGY CJSC Design of Sevan centralized he 39,340.00 Armenia SANACIA-SHIN LLC CONSTRUCTION OF SUPPORT WALL IN THE 67,590.00 Armenia SANACIA-SHIN LLC Renovation of Drug Monitoring Cente 31,440.00 Armenia SHINARAR GAGIK LTD Renovation and referbushment o 41,690.00 Armenia SOLAREN LLC SUPPLY AND INSTALLATION OF SOLAR WA 30,020.00 Australia ALAN JOHN MCMAHON Consultant Fees-13 Aug.to15 Oc 31,350.00 Australia ANTHONY DAVID LAPSLEY Fees for 12/11/08-12/05/09 52,000.00 Australia AUSTCARE 4th payment for AUSTCARE 132,530.00 Australia AUSTCARE 5th payment of AUSTCARE 71,240.00 Australia AUSTCARE 6th payment of AUSTCARE 38,600.00 Australia AUSTCARE 6th payment of austcare 145,150.00 Australia AUSTCARE 7th payment of AUSTCARE. Payme 144,740.00 Australia AUSTCARE Fifth payment upon completion 270,160.00 Australia AUSTCARE Return WM to CSO 1 132,530.00 Australia AUSTCARE Return WM to CSO 2 71,240.00 Australia AUSTCARE Return WM to CSO 3 38,600.00 Australia AUSTCARE UNDP-011/2007 3rd payment 77,950.00 Australia AUSTCARE fourth payment 540,310.00 Australia GRM INTERNATIONAL PTY LTD Final Payment - 60% 33,380.00 Australia JW and JS PENDER Jim Pender Workfee 48,750.00 Australia Jessica HUGHES Contracts 45,000.00 Australia MARK GORDON AIKEN Salary 42,350.00 Australia MEINHARDT INFRASTRUCTURE AND ENVIRONMENT 2nd and 4th payment 102,800.00 Australia MEINHARDT INFRASTRUCTURE AND ENVIRONMENT 4th and 5th payment 140,630.00 Australia MEINHARDT INFRASTRUCTURE AND ENVIRONMENT 6th payment Meinhardt 32,660.00 Australia MEINHARDT INFRASTRUCTURE AND ENVIRONMENT payment 3&4 of PS 005/<strong>2008</strong> 131,920.00 Australia MEINHARDT INFRASTRUCTURE AND ENVIRONMENT second payment of 005/<strong>2008</strong> 87,080.00 Australia MEINHARDT INFRASTRUCTURE AND ENVIRONMENT second payment of PS004/<strong>2008</strong> 63,760.00 Australia MEINHARDT INFRASTRUCTURE AND ENVIRONMENT third payment of PS 004/<strong>2008</strong> 82,090.00 Australia MONASH UNIVERSITY GENERAL ACCOUNT 4th 20% run & transfer CGE 36,710.00 Australia MONASH UNIVERSITY GENERAL ACCOUNT Final pay -5th instalmen 36,710.00 Australia MONASH UNIVERSITY GENERAL ACCOUNT Second 20% contract 36,710.00 Australia MONASH UNIVERSITY GENERAL ACCOUNT Third 20% contract 36,710.00 209 | <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
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Total Procurement of Goods by Agenc
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Procurement of Services by Contract
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Procurement of Services by Contract
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Total Procurement of Services by Ag
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Top Ten Items (Goods and Services)
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Major goods and supplies ordered by
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Major Orders for Goods by Agency du
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Page 161 and 162: 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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