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 Australia PETER EDWARD MANN Fee: SSA contract of Mr. Peter Edwa 55,650.00 Australia RALPH ANDREW LAKE Fee: SSA Contract for Mr. Ralph Lak 48,000.00 Australia RALPH ANDREW LAKE International Consultant Fee 30,320.00 Australia SAACID AUSTRALIA INCORPORATED CERF 4 - Final payment- SAACID 49,600.00 Australia University of Tasmania Tuition fee 39,080.00 Austria IC CONSULENTEN ZIVILTECHNICKER GESMBH Contract for Proffesional Serv 59,500.00 Austria IC CONSULENTEN ZIVILTECHNICKER GESMBH Payment of IC Consulenten as p 81,810.00 Austria ICMPD INTL CENTRE FOR MIGRATION POLICY 1st Installment as per agreeme 46,360.00 Austria INTERNATRIONAL CENTRE FOR MIGRATION POLI 1st milestone - 20% The first 201,760.00 Austria OBF AG CONSULTING Consulting services for the F 133,650.00 Austria OBF AG CONSULTING Forestry management 103,140.00 Austria SYNERGY INTERNATIONAL SYSTEMS, INC. upon satisfactory delivery of 52,930.00 Austria UNITED NATIONS OFFICE ON DRUGS AND CRIME 1st inst of HIV/AIDS Progra 08 303,570.00 Azerbaijan MADAD Humanitarian Public Union Org Expense Distribution 48,000.00 Azerbaijan Agasalim Bagirov January - August 36,670.00 Azerbaijan Aira LLC 3rd installment 61,070.00 Azerbaijan Aira LLC 4inst.paym./AIRA/Civ.Reg. 61,200.00 Azerbaijan Aira LLC 5th installment payment 62,300.00 Azerbaijan Aira LLC 6th payment 126,500.00 Azerbaijan Aira LLC First installment of the payme 195,260.00 Azerbaijan Aira LLC Second installment of the paym 156,210.00 Azerbaijan BAHAR SALIMOVA Extension contract 38682, 2 April 2 48,880.00 Azerbaijan SINAM MMC 1st input, formal-log contr 40,000.00 Azerbaijan SINAM MMC Expense Distribution 34,880.00 Azerbaijan SINAM MMC First payment for creation and 146,000.00 Azerbaijan SINAM MMC First payment for creation of 58,340.00 Azerbaijan SS Technology 2nd payt-20% of contract 99,100.00 Bangladesh Agricultural Marketing Co. Ltd. 1.5 liter bottle 36,430.00 Bangladesh Agricultural Marketing Co. Ltd. 2 liter bottle 165,520.00 Bangladesh BANGLADESH SCOUTS Relief Distribution Cost throu 38,710.00 Bangladesh BPATC (ITC) 1st Instalment - 40% 30,840.00 Bangladesh Bangladesh Extension Education Services 2nd instalment 50% to be paid 38,170.00 Bangladesh CEGIS (CENTER FOR ENVIRONMENT AND Grant Agreement for River Eros 50,130.00 Bangladesh Comprehensive Disaster Management Progra Expense Distribution 567,870.00 Bangladesh DHAKA COMMUNITY HOSPITAL(DCH) 1st instalment 30% upon sign c 31,860.00 Bangladesh DHAKA COMMUNITY HOSPITAL(DCH) 2nd instalment 50% by end Feb- 53,440.00 Bangladesh DHAKA COMMUNITY HOSPITAL(DCH) Cyclone Relief Distribution- N 61,950.00 Bangladesh DHAKA COMMUNITY HOSPITAL(DCH) DCH-Patuakhali -Early recovery 656,000.00 Bangladesh DHAKA COMMUNITY HOSPITAL(DCH) DCH-Patuakhali -Early recovery init 819,400.00 Bangladesh Dhaka Ahsania Mission Cyclone Relief Distribution- N 44,020.00 Bangladesh Dhaka Ahsania Mission DAM- Barguna -Early recovery i 656,000.00 Bangladesh Dhaka Ahsania Mission DAM- Barguna -Early recovery initia 819,400.00 Bangladesh Dhaka Ahsania Mission Repair of Damaged houses and c 1,399,880.00 Bangladesh Dwip Unnayan Songstha Cyclone Relief Distribution- N 61,630.00 Bangladesh Dwip Unnayan Songstha DUS-Pirojpur -Early recovery i 656,000.00 Bangladesh Dwip Unnayan Songstha DUS-Pirojpur -Early recovery initia 819,400.00 Bangladesh Eco-Social Development Organization 1st installment 20% upon signi 40,710.00 Bangladesh Eco-Social Development Organization 2nd installment 60% on 8 April 122,140.00 Bangladesh Eco-Social Development Organization 300 Core Family Shelter- 20%- 61,500.00 Bangladesh Eco-Social Development Organization 300 Core Family Shelter- 60%- 184,500.00 Bangladesh Eco-Social Development Organization Final payment 20% by 15 May 08 40,710.00 Bangladesh GLOBAL OFFICE AUTOMATION LTD Photocopier Toner Brand: Shar 31,730.00 Bangladesh Gana Unnayan Kendra (GUK) 1st installment 20% upon signi 40,710.00 Bangladesh Gana Unnayan Kendra (GUK) 2nd installment 60% on 8 April 122,140.00 Bangladesh Gana Unnayan Kendra (GUK) 300 Core Family Shelter- 20%- 61,500.00 Bangladesh Gana Unnayan Kendra (GUK) 300 Core Family Shelter- 20%-Baris 123,000.00 Bangladesh Gana Unnayan Kendra (GUK) 300 Core Family Shelter- 60%- 184,500.00 Bangladesh Gana Unnayan Kendra (GUK) 300 Core Family Shelter- 60%-Baris 184,500.00 Bangladesh Gana Unnayan Kendra (GUK) Final payment 20% by 15 May 08 40,730.00 Bangladesh ICDDRB, CENTRE FOR HEALTH AND POPULATION Assistance for Health for Floo 386,190.00 Bangladesh Institute of Governance Studies (IGS) Capacity Development Programme 84,960.00 Bangladesh Islam Construction Final Bill for Contruction of 49,720.00 Bangladesh Islamic Relief 2nd installment 60% on 8 April 70,630.00 Bangladesh Islamic Relief Cyclone Relief Distribution- N 35,560.00 Bangladesh Islamic Relief Final Payment (20%)- on submis 37,180.00 Bangladesh Islamic Relief IR- Bagerhat -Early recovery i 738,000.00 Bangladesh Islamic Relief IR- Bagerhat -Early recovery initia 921,830.00 Bangladesh Islamic Relief IR- Shelter Assistance 318,720.00 Bangladesh Islamic Relief Rapid Restoration of Community 148,570.00 Bangladesh Islamic Relief Shelter Assistance- IR 254,320.00 Bangladesh M/S. Nurul Alam Best Quality IRRI-ATOP Rice fo 59,650.00 Bangladesh MOHAMMAD RAHMAN ARIFUR Fee: SSA contract extension for Ari 45,000.00 Bangladesh Mahideb Jubo Somaj Kallayan Somity 1st installment 20% upon signi 40,710.00 Bangladesh Mahideb Jubo Somaj Kallayan Somity 2nd installment 60% on 8 April 122,140.00 Bangladesh Mahideb Jubo Somaj Kallayan Somity Final payment 20% by 15 May 08 40,710.00 Bangladesh Manab Mukti Shongstha 2nd installment 60% on 8 April 86,820.00 Bangladesh Manab Mukti Shongstha 350 Weaving Household- 60%-Si 52,150.00 Bangladesh Manab Mukti Shongstha Family Shelter- 60%Sirajgonj 68,730.00 Bangladesh Orchid Printers Printing of Leaflets 31,040.00 Bangladesh Orchid Printers Printing of Other Documents 37,620.00 Bangladesh Orchid Printers Printing of Posters 62,590.00 Bangladesh Oxfam GB, Bangladesh Programme Final Payment (20%)- on submis 37,130.00 Bangladesh Oxfam GB, Bangladesh Programme Oxfam GB 302,780.00 Bangladesh Oxfam GB, Bangladesh Programme Rapid Restoration of Community 148,250.00 Bangladesh PRODIPAN 1st installment 20% upon signi 40,710.00 Bangladesh PRODIPAN 2nd Instalment 50% upon to be 38,170.00 Bangladesh PRODIPAN 2nd installment 60% on 8 April 122,140.00 Bangladesh PRODIPAN Expense Distribution 49,150.00 Bangladesh PRODIPAN Final payment 20% by 15 May 08 40,750.00 Bangladesh PRODIPAN Prodipan-Barisal -Early recove 184,500.00 Bangladesh PRODIPAN Shelter Assistance-PRODIPAN (B 151,450.00 Bangladesh Pradip Barua 80 % payment for supplying Ric 44,430.00 Bangladesh RASDO 2nd instalment 50% to be paid 45,800.00 Bangladesh RDRS Bangladesh 1st installment 20% uon signin 40,710.00 Bangladesh RDRS Bangladesh 2nd installment 60% on 8 April 122,140.00 Bangladesh RDRS Bangladesh Family Shelter- 60%Kurigram 68,730.00 Bangladesh RDRS Bangladesh Final payment 20% by 15 May 08 38,420.00 Bangladesh REOPA - CST,RRMAC Repair/Improvement of three Si 51,240.00 Bangladesh Reopa Prokolpa Dustha Mohila Mojuri Prod 38 Unions of Barguna Districts 52,580.00 Bangladesh Reopa Prokolpa Dustha Mohila Mojuri Prod 38 Unions of Feni Districts 57,190.00 Bangladesh Reopa Prokolpa Dustha Mohila Mojuri Prod 70 Unions of Narsingdi Distric 99,160.00 Bangladesh Reopa Prokolpa Dustha Mohila Mojuri Prod 77 Unions of Hobiganj District 124,520.00 Bangladesh Reopa Prokolpa Dustha Mohila Mojuri Prod 78 Unions of Satkhira District 118,530.00 Bangladesh Reopa Prokolpa Dustha Mohila Mojuri Prod 82 Unions of Sirajganj Distric 115,760.00 Bangladesh Reopa Prokolpa Dustha Mohila Mojuri Prod REOPA Prokolpa Dustha Mohila M 434,210.00 Bangladesh Reopa Prokolpa Dustha Mohila Mojuri Prod Reopa Prokolpa Dustha Mohila M 62,680.00 Bangladesh Resource Integration Centre (RIC) RIC Barguna -Early recovery in 820,000.00 Bangladesh Resource Integration Centre (RIC) RIC Barguna -Early recovery initiat 1,024,250.00 Bangladesh Resource Integration Centre (RIC) Shelter Assistance-RIC 67,030.00 Bangladesh Rural Reconstruction Foundation 1st installment 20% upon signi 40,710.00 Bangladesh Rural Reconstruction Foundation 2nd installment 60% on 8 April 122,140.00 Bangladesh Rural Reconstruction Foundation 2nd instalment 50% to be paid 30,530.00 Bangladesh Rural Reconstruction Foundation Final payment 20% by 15 May 08 37,270.00 Bangladesh Rural Reconstruction Foundation RRF- Jhalikathi-Early recovery 574,000.00 Bangladesh S. R. ASSOCIATES Advertisement on CHTDF Cultura 42,180.00 Bangladesh S. R. ASSOCIATES Newspaper Supplements on expan 35,130.00 Bangladesh SHUSHILAN 2nd instalment 50% to be paid 38,170.00 Bangladesh SHUSHILAN Bagerhat- Family shelter recon 656,000.00 Bangladesh SHUSHILAN Cyclone Relief Distribution- N 48,870.00 Bangladesh Shamaj Kallyan Sangstha 1st installment 20% to Shamaj 40,710.00 Bangladesh Shamaj Kallyan Sangstha 2nd installment 60% on 8 April 121,730.00 Bangladesh Shamaj Kallyan Sangstha 300 Core Family Shelter- 20%- 61,500.00 210 | <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 Bangladesh Shamaj Kallyan Sangstha 300 Core Family Shelter- 60%- 184,500.00 Bangladesh Shamaj Kallyan Sangstha Final payment 20% by 15 May 08 40,560.00 Bangladesh Shariatpur Development Society (SDS) 2nd Instalment 50% to be paid 45,800.00 Bangladesh Shariatpur Development Society (SDS) 2nd installment 60% upon satis 35,310.00 Bangladesh Shariatpur Development Society (SDS) SDS- Bagerhat -Early recovery 656,000.00 Bangladesh Shariatpur Development Society (SDS) SDS- Bagerhat -Early recovery initi 819,400.00 Bangladesh Shariatpur Development Society (SDS) Shelter Assist.-SDS (Madaripur 47,840.00 Bangladesh Shariatpur Development Society (SDS) Shelter Assist.-SDS (Shariatpu 43,060.00 Bangladesh Sirajgonj Uttaran Mohila Sangstha 2nd installment 60% on 8 April 35,310.00 Bangladesh Sirajgonj Uttaran Mohila Sangstha 350 Weaving Household- 60%-Si 52,150.00 Bangladesh Society for Social Service (SSS) 1st installment 20% upon signi 52,480.00 Bangladesh Society for Social Service (SSS) 2nd installment 60% on 8 April 157,450.00 Bangladesh Society for Social Service (SSS) Final payment 20% by 15 May 08 52,480.00 Bangladesh South Asia Partnership Bangladesh (SAP) Cyclone Relief Distribution- N 107,220.00 Bangladesh South Asia Partnership Bangladesh (SAP) SAP Barguna -Early recovery in 705,200.00 Bangladesh South Asia Partnership Bangladesh (SAP) SAP Barguna -Early recovery initiat 880,860.00 Bangladesh Transparency International Bangladesh Payment for Tracking the Natio 70,050.00 Bangladesh Village Education Resource Center (VERC) 2nd installment on 8 Apr 08 up 35,310.00 Bangladesh Village Education Resource Center (VERC) 2nd instalment 50% upon to be 38,170.00 Bangladesh Village Education Resource Center (VERC) VERC-Jhalokathi -Early recover 643,700.00 Bangladesh Village Education Resource Center (VERC) VERC-Jhalokathi -Early recovery ini 804,040.00 Belarus BELARUSSIAN ASSOCIATION OF CLUBS UNESKO INVESTIGAT&TREATMENT 67,290.00 Belarus BELARUSSIAN ASSOCIATION OF CLUBS UNESKO SALARIES 171,110.00 Belarus POZITIVNOE DVIZHENIE BOO OFFICE RENT 41,840.00 Belarus POZITIVNOE DVIZHENIE BOO SALARIES 497,770.00 Belgium CHRISTOPHE CHARBON PAIEMENT CONTRAT SSA 32,100.00 Belgium DEVELOPMENT GATEWAY FOUNDATION AMP Implementation 120,000.00 Belgium S.W.I.F.T. SCRL payment to SWIFT of membersh 46,070.00 Belgium THON BRUSSELS CITY CENTER Accommodation for participants 72,450.00 Belgium TOYOTA GIBRALTAR STOCKHOLDINGS LTD Freight costs/4 consignments: 33,790.00 Belgium TOYOTA GIBRALTAR STOCKHOLDINGS LTD Freight costs/4 consignments: CIF M 33,790.00 Belgium UNIVERSITEIT ANTWERPEN ORGANIZATION OF STUDY TOUR AS 43,080.00 Belgium VANBREDA INTERNATIONAL Insurance 97,380.00 Belgium VANBREDA INTERNATIONAL Insurance 31,510.00 Belgium VANBREDA INTERNATIONAL Insurance 30,710.00 Belgium VANBREDA INTERNATIONAL MED/LIFE INS.PRE JAN-APR 08 31,030.00 Belgium VANBREDA INTERNATIONAL Insurance 31,890.00 Belgium ZETES sa/nv Update of VR registration software 1,743,450.00 Belgium ZETES sa/nv Update of VR software and refurbish 531,260.00 Benin INSTITUT REGIONAL DE SANTE PUBLIQUE FORMATION IRSP OUIDAH (PNLS) 33,430.00 Benin Rapport National Devoppement Humain REGULARISATION 30,570.00 Benin SONGHAI Honoraires 2ème session 31,300.00 Bhutan Planning Comission Secretriat Expense Distribution 77,140.00 Bolivia ABBASE LTDA IMPRESORES GRAFICOS JV 57595 A.CONT.MM 09-03048 30,680.00 Bolivia ASOCIACION BOLIVIANA DE CIENCIA POLITICA 3er desembolso del 30% según c 37,930.00 Bolivia ASOCIACION BOLIVIANA DE CIENCIA POLITICA PRIMER DESEMBOLSO DEL 40% A LA 78,390.00 Bolivia DEFENSOR DEL PUEBLO - BASKET F JV.RENDICION DV. 50744 106,850.00 Bolivia FADES Adelanto de Reembolso para el 200,860.00 Bolivia JOSE SAAVEDRA BANZER ALQUILER <strong>2008</strong> METROBOL II 146,400.00 Bolivia JOSE SAAVEDRA BANZER ALQUILER DE OFICINA IDH 30,520.00 Bolivia OVANDO S.A. Pago del 100% del contrato Nro 291,980.00 Bosnia AA KOMERC Construction of a water delive 37,060.00 Bosnia AA KOMERC Foca Water Spring Development 136,330.00 Bosnia AD BOKSIT MILICI Civil works rehabilitation 301,240.00 Bosnia AD ZVORNIK PUTEVI Asphalt or similar material, a 54,520.00 Bosnia AD ZVORNIK PUTEVI Construction works - 2 roads - 49,860.00 Bosnia AD ZVORNIK PUTEVI Construction works on the Skug 73,050.00 Bosnia AD ZVORNIK PUTEVI Reconstruction of roads in Sre 116,910.00 Bosnia AD ZVORNIK PUTEVI Road Construction in Pobudje, 400,450.00 Bosnia AD ZVORNIK PUTEVI Roads 79,260.00 Bosnia BASANOVIC DOO Asphalt Works - Igrista-Vukovi 118,390.00 Bosnia BBDO MARKETING AGENCY National HIV/AIDS Marketing Ca 62,810.00 Bosnia BHM DOO Payment to BHM for English lan 53,150.00 Bosnia DIJAMANT DOO Reconstruction Works on the No 38,560.00 Bosnia DOBOJ PUTEVI DD Road construction work 30,090.00 Bosnia FALCON DOO As per RFQ-040/08 for selecti 31,840.00 Bosnia FEROELEKTRO UNDP CO rent 1st qrt08 35,320.00 Bosnia FEROELEKTRO UNDP rent 2nd qrt08 50,640.00 Bosnia FEROELEKTRO UNDP rent 3rd qrt08 53,370.00 Bosnia FEROELEKTRO UNDP rent 4th qrt08 45,900.00 Bosnia GP VRANICA Reconstruction 148,550.00 Bosnia GRADJEVINSKO PREDUZECE VA-MA COMPANY Reconstruction 123,110.00 Bosnia HERING DD ZA PROJEKTOVANJE I GRADITELJST Final payment to Hering for re 57,970.00 Bosnia INTAL AD MILICI Reconstruction of Kindergarten 88,000.00 Bosnia KALIMAN COMPANY DOO Reconstruction 31,860.00 Bosnia KALIMAN COMPANY DOO Water supply and sanitation 54,880.00 Bosnia KING ICT DOO ref. UNDPBIH-08-050-KING ICT-e 35,920.00 Bosnia LANACO KOMPJUTERI I KOMUNIKACIJE REF:UNDPBiH-08-036-ICT4D-LANAC 36,990.00 Bosnia LOKALNA AKCIONA GRUPA REGIJE DOBOJ MCGA with Lag Doboj for Doboj 37,790.00 Bosnia LOKALNA AKCIONA GRUPA UNA SANA MCGA with Lag Una-sana in SM 33,060.00 Bosnia MARGINA UDRUZENJE Payment no 3 to NVO Margina 32,330.00 Bosnia MCCANN ERICKSON Payment of last installment to 31,510.00 Bosnia MEDIC GRATUS Reconstruction of Methadone an 47,880.00 Bosnia MEDIC GRATUS Reconstruction of Methadone and Det 50,490.00 Bosnia MRKONJICPUTEVI AD Reconstruction 82,010.00 Bosnia NGO UG PROI Contracts 44,300.00 Bosnia NGO UG PROI Payment to UG PROI Ob 2 .IV D 55,950.00 Bosnia NIWEX DOO Joinery High School Srebrenica 41,290.00 Bosnia OM INTEGRAL DOO Reconstruction 63,660.00 Bosnia POLET DOO SREBRENICA First installment 55,710.00 Bosnia PRISM RESEARCH CONTRACT FOR RESEARCH SERVICES 42,800.00 Bosnia PROGRES DOO BRATUNAC Reconstruction 32,500.00 Bosnia PROGRES GRADNJA DOO Final payment for reconstructi 73,450.00 Bosnia PROGRES GRADNJA DOO First instalment for reconstru 38,570.00 Bosnia PROGRES GRADNJA DOO Reconstruction 232,880.00 Bosnia REXOM DOO Reconstruction works in Clinic 38,520.00 Bosnia SETA INZENJERING DOO Reconstruction 102,960.00 Bosnia SUMA PLAN DOO Forestry management 30,710.00 Bosnia TB INZENJERING Reconstruction of macadam Road 174,390.00 Bosnia TB INZENJERING Roads 33,130.00 Bosnia TEHNO SREBRENICA DOO Water supply and sanitation 31,630.00 Bosnia TEHNOGRADNJA Tehnogradnja, Foca - Reconstr 37,240.00 Bosnia TT GROUP First instalment as per contra 99,100.00 Bosnia VISAK DOO Final installment 35,830.00 Bosnia VISAK DOO First installment 47,210.00 Bosnia VISAK DOO First installment for reconstr 45,470.00 Bosnia VISAK DOO Last payment for PLOD/CFW/MO/0 44,970.00 Bosnia VISAK DOO Reconstruction works in Mostar - Cl 33,710.00 Bosnia VISAK DOO Second payment for reconstruct 47,150.00 Bosnia XY ASOCIJACIJA ZA SEKS. I REPR. ZDRAVLJE Contracts 40,000.00 Bosnia XY ASOCIJACIJA ZA SEKS. I REPR. ZDRAVLJE Payment to NGO XY Association 50,840.00 Bosnia XY ASOCIJACIJA ZA SEKS. I REPR. ZDRAVLJE XY Association IV installmen 103,470.00 Botswana ARUNASELAM RASAPPAN Advance PSRU 296,580.00 Botswana ARUNASELAM RASAPPAN Consultancy Fees for IRBM 42,370.00 Botswana ARUNASELAM RASAPPAN Consultancy fees 60,000.00 Botswana BIDPA Expense Distribution 56,320.00 Botswana CENTRE FOR APPLIED RESEARCH 30% - Draft Final report 38,980.00 Botswana CENTRE FOR APPLIED RESEARCH 30% - Draft Policy, drafting i 36,600.00 Botswana GOVERNMENT OF BOTSWANA BIAC Transformation Project 293,660.00 Botswana GOVERNMENT OF BOTSWANA Expense Distribution 53,810.00 Botswana GOVERNMENT OF BOTSWANA LOCAL CONSULTANT 32,820.00 Botswana GOVERNMENT OF BOTSWANA LOCAL CONSULTATNTS 46,920.00 211 | <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 163 and 164: 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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