2008 Annual Statistical Report on United Nations Procurement

More documents

Recommendations

Info

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 Burundi DAC-CARDO Avance au démarrage du contrat 48,820.00 Burundi DAC-CARDO Paiement d'avance de 20% du co 198,410.00 Burundi DAC-CARDO Paiement d'avance de 20% du contrat 203,360.00 Burundi DAC-CARDO Paiement à l'acheminement de 2 131,880.00 Burundi DAC-CARDO Paiement à l'acheminement de 20% de 131,880.00 Burundi DAC-CARDO Paiement à l'acheminement de 6 131,880.00 Burundi DAC-CARDO Paiement à l'acheminement de 60% de 131,880.00 Burundi DAC-CARDO Paiement à la réception procisoire 47,960.00 Burundi DAC-CARDO Paiement à la réception proivi 121,530.00 Burundi DAC-CARDO Paiement à la réception proivisoire 119,890.00 Burundi DAC-CARDO Réception définitive des travaux 101,680.00 Burundi DAN CHURCH AID(DCA) Contrat:01-2007-04 du 12/12/07 87,600.00 Burundi DELTA CONSTRUCTION 1er Payement 97,520.00 Burundi DELTA CONSTRUCTION 2ème Payement 97,520.00 Burundi DELTA CONSTRUCTION 3ème Payement 65,360.00 Burundi DELTA CONSTRUCTION Avance Construction 132,810.00 Burundi ECBROH - Pierre NDUWAYO Paiement de la 2ème tranche 45,440.00 Burundi ENTREPRISE NEGAMIYE BONIFACE Piaement à l'échance des travaux de 61,720.00 Burundi FONDATION SUISSE DE DEMINAGE Paiement avenant contrat 117,600.00 Burundi FONDATION SUISSE DE DEMINAGE Travaux de déminage dans la provinc 117,600.00 Burundi GITEC - GERARD NIMPA Paiement 2ème tranche 49,030.00 Burundi GITEC - GERARD NIMPA Paiement à l'échéance des travaux d 38,870.00 Burundi GROUPE MARCK Achat d'accessoires du Policiers de 172,520.00 Burundi GROUPE MARCK Achat d'impermeables de Police 213,600.00 Burundi GROUPE MARCK Achat d'uniformes de police conform 188,550.00 Burundi GROUPE MARCK Achat de paires mi-bas 60,800.00 Burundi GROUPE MARCK Achat de rangers 303,200.00 Burundi GROUPE MARCK Achat des attributs de police confo 523,800.00 Burundi GROUPE MARCK freight et transport 35,500.00 Burundi GROUPEMENT BETUCO - BETRACO Contracts Tranche 2 54,770.00 Burundi GROUPEMENT ECBROH-ECOTRAVE Achevement de 30 % des travaux 50,430.00 Burundi GROUPEMENT ECBROH-ECOTRAVE Achevement de 60 % des travaux 50,430.00 Burundi GROUPEMENT ECBROH-ECOTRAVE Achevement de 90 % des travaux 40,340.00 Burundi GROUPEMENT ECBROH-ECOTRAVE Avance de demarrage de 20% 40,340.00 Burundi GROUPEMENT SOBIMAC - BMC Contract Tranche 1 66,130.00 Burundi GROUPEMENT SOBIMAC - BMC Contract Tranche 2 42,510.00 Burundi HANDICAP INTERNATIONAL BELGIQUE Pymt de la 3ème tranche 43,040.00 Burundi ITRAMICO - ECM Contracts Tranche 2 49,450.00 Burundi ITRAMICO - ECM contracts Tranche 1 70,100.00 Burundi JIHUA 3502 CAREER APPAREL LTD Achat de ceinturons pour 16.000 po 55,280.00 Burundi JIHUA 3502 CAREER APPAREL LTD Achat de berets pour 16.000 policie 47,390.00 Burundi PROJET D'APPUI AU RAPATRIEMENT ET A LA R AVANCE DEMARRAGE MUTAMBARA CDS 64,610.00 Burundi PROJET D'APPUI AU RAPATRIEMENT ET A LA R AVANCE DEMARRAGE NYARUNAZI/BUHOMBA 87,760.00 Burundi PROJET D'APPUI AU RAPATRIEMENT ET A LA R AVANCE DEMARRAGENYARUNAZI/BU 87,760.00 Burundi PROJET D'APPUI AU RAPATRIEMENT ET A LA R Avance de 80% à la signature d 193,660.00 Burundi PROJET D'APPUI AU RAPATRIEMENT ET A LA R Solde de 20% sur l'avenant à l 48,420.00 Burundi PROJET D'APPUI AU RAPATRIEMENT ET A LA R TRANCHE 1 MUTAMBARA 93,680.00 Burundi PROJET D'APPUI AU RAPATRIEMENT ET A LA R TRANCHE 1 NYARUNAZI/BUHOMBA 127,250.00 Burundi PROJET D'APPUI AU RAPATRIEMENT ET A LA R TRANCHE 2 MUTAMBARA 77,530.00 Burundi PROJET D'APPUI AU RAPATRIEMENT ET A LA R TRANCHE 2 NYARUNAZI/BUHOMBA 105,310.00 Burundi PROJET D'APPUI AU RAPATRIEMENT ET A LA R TRANCHE 3 MUTAMBARA 54,920.00 Burundi PROJET D'APPUI AU RAPATRIEMENT ET A LA R TRANCHE 3 NYARUNAZI/BUHOMBA 74,600.00 Burundi PROJET D'APPUI AU RAPATRIEMENT ET A LA R TRANCHE 4 MUTAMBARA 32,300.00 Burundi PROJET D'APPUI AU RAPATRIEMENT ET A LA R TRANCHE 4 NYARUNAZI/BUHOMBA 43,880.00 Burundi RET 2ème Payement 106,600.00 Burundi RET Avance sur Etude socio-environ 147,740.00 Burundi RET Etude socio environnementale - 177,700.00 Burundi RET Etude socio environnementale - PAIE 176,920.00 Burundi RET To correct COAs 53,080.00 Burundi RET To correct COAs on v251116 53,300.00 Burundi RET To correct budget date & COAs 73,870.00 Burundi ROBUCO - Anatole NZIGAMASABO contracts Tranche 2 42,620.00 Burundi RUGOFARM Dévelopment Cultures Patchouli 31,000.00 Burundi S&M LIMITED COMPANY Achat des Uniformes pour les prison 97,860.00 Burundi SEBER s.a. - DOMITIEN NZOBATINYA Paiement de la 2ème Tranche/C 69,050.00 Burundi SEBER s.a. - DOMITIEN NZOBATINYA Paiement de la 4ème Tranche/Co 30,690.00 Burundi SEBER s.a. - DOMITIEN NZOBATINYA Paiement à l'échéance des travaux d 62,190.00 Burundi SECRETARIAT TECHNIQUE DE L'ETUDE NATIONA Montant relatif aux activités 30,320.00 Burundi SEICO Correct Fund and Donor Codes 141,930.00 Burundi SEICO Paiement de la 1ere tranche a 223,170.00 Burundi SEICO Paiement de la 1ere tranche a l'ach 223,170.00 Burundi SEICO Paiement de la 2eme tranche a 220,100.00 Burundi SEICO Paiement de la 2eme tranche a l'ach 223,170.00 Burundi SEICO Paiement de la 3eme tranche a 173,060.00 Burundi SEICO Paiement de la 3eme tranche a l'ach 178,540.00 Burundi SEICO Restitution de 10% a la reception p 63,920.00 Burundi SEICO To correct donor and fund code 78,710.00 Burundi SEICO paiement avance de 20% a la si 178,540.00 Burundi SEICO paiement avance de 20% a la signatu 178,540.00 Burundi SEICO - Jérémie BUMAKO contracts Tranche 2 43,230.00 Burundi SOCIETE BAC COMMUNICATIONS 93,970.00 Burundi SOCIEX 1er Payement 168,670.00 Burundi SOCIEX 2ème Payement 168,890.00 Burundi SOCIEX 3ème Payement 112,210.00 Burundi SOCIEX 4ème Payement 37,940.00 Burundi SOCIEX Avance sur la Construction de 113,420.00 Burundi SOCIEX Avance sur la Construction de 17 tr 113,820.00 Burundi SOCOTRAPE Achevement de 30 % des travaux 117,060.00 Burundi SOCOTRAPE Achevement de 60 % des travaux 117,060.00 Burundi SOCOTRAPE Achevement de 90 % des travaux 67,650.00 Burundi SOCOTRAPE Avance de demarrage de 20% 67,650.00 Burundi SOGEM - Emmanuel KARIKUMUSHAHA INVOICE N° 04/PNUD-E.P.MAKAMBA 67,310.00 Burundi SOGEM - Emmanuel KARIKUMUSHAHA Paiement 1ère tranche 95,440.00 Burundi SOGEM - Emmanuel KARIKUMUSHAHA Paiement à l'échéance des travaux d 42,930.00 Burundi SRMB - Léopold André RUKOKERWA Contracts tranche 2 68,070.00 Burundi SRMB - Léopold André RUKOKERWA Paiement à l'échéance des travaux d 58,850.00 Burundi SRMB - Léopold André RUKOKERWA contracts tranche 4 30,250.00 Burundi TWITEZIMBERE ASBL paiement dernière tranche 156,050.00 Burundi TWITEZIMBERE ASBL to correct voucher n°00023975 156,050.00 Burundi UNITECH PURCHASE OF SPLITS FOR IC 35,440.00 Burundi WELCO-ESTRACO WORKS 464,340.00 Burundi WELCO-ESTRACO WORKS 464,340.00 Burundi WELCO-ESTRACO WORKS 187,640.00 Burundi WELCO-ESTRACO WORKS 187,640.00 Burundi WELCO-ESTRACO WORKS 186,350.00 Burundi WELCO-ESTRACO WORKS 187,640.00 Burundi WELCO-ESTRACO WORKS 93,820.00 Cambodia ACLEDA BANK (CO. PSDD PAYROLL). National Advisor Salaries-May 162,030.00 Cambodia ACLEDA BANK (CO. PSDD PAYROLL). National Staff Salaries: Jun08 163,540.00 Cambodia ACLEDA BANK (CO. PSDD PAYROLL). Salaried for November <strong>2008</strong> 158,680.00 Cambodia ACLEDA BANK (CO. PSDD PAYROLL). Salaries for National Staff at 161,600.00 Cambodia ACLEDA BANK (CO. PSDD PAYROLL). Salaries for PSDD staff for Oc 161,880.00 Cambodia ACLEDA BANK (CO. PSDD PAYROLL). Salaries for PSDD staff for th 159,130.00 Cambodia ACLEDA BANK (CO. PSDD PAYROLL). Salary PSDD staff Jan. <strong>2008</strong> 155,380.00 Cambodia ACLEDA BANK (CO. PSDD PAYROLL). Salary and old age, and increa 392,710.00 Cambodia ACLEDA BANK (CO. PSDD PAYROLL). Salary for PSDD staff for Sep 158,000.00 Cambodia ACLEDA BANK (CO. PSDD PAYROLL). Salary for April <strong>2008</strong> 167,830.00 Cambodia ACLEDA BANK (CO. PSDD PAYROLL). Salary for March <strong>2008</strong> PSDD 161,130.00 Cambodia ACLEDA BANK (CO. PSDD PAYROLL). Salary for staff Feb.<strong>2008</strong> 150,910.00 Cambodia BACTEC SE ASIA Pty. Ltd. 4th payment_QA Contract 59,150.00 Cambodia BACTEC SE ASIA Pty. Ltd. 5th payment_QA Contract 59,150.00 Cambodia BACTEC SE ASIA Pty. Ltd. 6th payment_QA Contract 59,150.00 214 | <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 Cambodia BACTEC SE ASIA Pty. Ltd. 7th payment to BACTEC_QA contr 59,150.00 Cambodia CAMBODIA DEVELOP.RESOURCE INST Last payment after submission 34,390.00 Cambodia CAMBODIA DEVELOP.RESOURCE INST Seventh Insta contrac2005/5/11 51,580.00 Cambodia CAMBODIAN MINE ACTION CENTER Mine action services 800,000.00 Cambodia CAMBODIAN MINE ACTION CENTER Mine action services 178,430.00 Cambodia CAMBODIAN MINE ACTION CENTER Mine action services 621,570.00 Cambodia CAMBODIAN MINE ACTION CENTER Mine action services 1,200,000.00 Cambodia CAMBODIAN MINE ACTION CENTER Mine action services 800,000.00 Cambodia CAMBODIAN MINE ACTION CENTER Demining budget to CMAC in 1st 1,200,000.00 Cambodia CUR.A/C OF NT.FOR COMM.FUND <strong>2008</strong> Cost share for CS fund 500,000.00 Cambodia EC-UNDP-MoI 2QT <strong>2008</strong> Exp. for Apr-Jun(2/3) 390,600.00 Cambodia EC-UNDP-MoI 2QT <strong>2008</strong> Exp. for Apr-Jun(3/3) 344,410.00 Cambodia EC-UNDP-MoI 4 QT FACE report <strong>2008</strong> 501,420.00 Cambodia EC-UNDP-MoI 4 Quarter FACE <strong>Report</strong> <strong>2008</strong> 170,140.00 Cambodia EC-UNDP-MoI FACE <strong>Report</strong> 3 QT <strong>2008</strong> 280,640.00 Cambodia EC-UNDP-MoI FACE <strong>Report</strong> 3QT <strong>2008</strong> 144,800.00 Cambodia KTH-HENG HORIZONS CONSTRUCTION CO., LTD Office Renovation 38,320.00 Cambodia MULTI-DONOR SUPPORT PROGRAM 1QT 08 Exp. from Jan-Mar (2/2) 38,530.00 Cambodia MULTI-DONOR SUPPORT PROGRAM 2QT <strong>2008</strong> FACE Expenditure_1/2 38,270.00 Cambodia MULTI-DONOR SUPPORT PROGRAM 3QT <strong>2008</strong> FACE Expenditure (1) 36,050.00 Cambodia MULTI-DONOR SUPPORT PROGRAM 4QT <strong>2008</strong> FACE Expenditure (1) 42,360.00 Cambodia MULTI-DONOR SUPPORT PROGRAM 4QT <strong>2008</strong> FACE Expenditure (2) 36,400.00 Cambodia NATIONAL DEMOCRATIC INSTITUTE(NDI) 1st Installment_NDI 76,000.00 Cambodia NATIONAL DEMOCRATIC INSTITUTE(NDI) Reversed charge act1 to act6.1 114,200.00 Cambodia NATIONAL ELECTION COMMITTEE AUL_Contri_CCE to NEC 65,320.00 Cambodia NATIONAL ELECTION COMMITTEE AUL_Contri_NEC 448,450.00 Cambodia NATIONAL ELECTION COMMITTEE Sida contribution to NEC 231,350.00 Cambodia NICFEC First Payment for contract bet 144,730.00 Cambodia NICFEC Last(Fourth) payment after sub 96,490.00 Cambodia NICFEC Reverse charge 144,730.00 Cambodia NICFEC Second payment after submissio 144,730.00 Cambodia NICFEC Third payment after submission 96,490.00 Cambodia PSDD 2QT 08 Exp.from Apr-Jun(1/2) 190,000.00 Cambodia PSDD 2QT 08 Exp.from Apr-Jun(2/2) 419,730.00 Cambodia PSDD 2QT <strong>2008</strong> Exp.from Apr-Jun(1/2) 107,240.00 Cambodia PSDD 2QT <strong>2008</strong> Exp.from Apr-Jun(2/2) 1,122,770.00 Cambodia PSDD 3QT <strong>2008</strong> Exp.from Jul-Sep(1/2) 255,400.00 Cambodia PSDD 3QT <strong>2008</strong> Exp.from Jul-Sep(1/3) 80,270.00 Cambodia PSDD 3QT <strong>2008</strong> Exp.from Jul-Sep(2/2) 500,000.00 Cambodia PSDD 3QT <strong>2008</strong> Exp.from Jul-Sep(3/3) 1,178,620.00 Cambodia PSDD 4 QT FACE <strong>Report</strong> <strong>2008</strong> 1,402,580.00 Cambodia PSDD 4 Quarter FACE <strong>Report</strong> 240,280.00 Cambodia PSDD 4 Quarter FACE <strong>Report</strong> <strong>2008</strong> 327,840.00 Cambodia PSDD FACE <strong>Report</strong> QT 1, <strong>2008</strong> 411,900.00 Cambodia PSDD FACE <strong>Report</strong> Quarter 1, <strong>2008</strong> 368,810.00 Cambodia PSDD FACE <strong>Report</strong> Quarter1,<strong>2008</strong> 610,000.00 Cambodia PSDD Salary for October 161,810.00 Cambodia PSDD Second Q T <strong>Report</strong> <strong>2008</strong>-reve 102,580.00 Cambodia SC UNDP GOVERNANCE CLUSTER SC UNDP GOVERNACE CLUSTER 99,020.00 Cambodia SUPPORT TO <strong>2008</strong> NAT"L ASSEMBLY ELECTION Advance for <strong>2008</strong>_NEC process 424,510.00 Cambodia WILDLIFE CONSERVATION SOCIETY 1QT 08 Exp. from Jan-Mar (2/2) 33,670.00 Cambodia WILDLIFE CONSERVATION SOCIETY 3QT <strong>2008</strong> Exp.from Jul-Sep(2/2) 36,890.00 Cambodia WILDLIFE CONSERVATION SOCIETY Fourth installment payment to 35,860.00 Cameroon WHITE DOVE COMPAGNY Paiement de White Dove Compagny pou 40,250.00 Canada CRISTOBAL VIGNAL Amendment 2 (16 June -31 Dec.08 31w 30,600.00 Canada DEVELOPPEMENT INTERNATIONAL DESJARDINS Appui technique à la FENACOBU 113,650.00 Canada EDUARDO QUIROGA TEAM SPECIALIST - CONSULTANCY FEES 31,250.00 Canada Flaman Management Partners Ltd. RLA Richard Flaman as GCFIII E 39,000.00 Canada Flora Pearl Eliadis SSA contract from 2nd Sept <strong>2008</strong> to 57,000.00 Canada GLOBESCAN INC. Corporate Surveys 146,450.00 Canada IBM CORPORATION (Philadelphia) Additional CPU/CPU Upgarde I 120,000.00 Canada IBM CORPORATION (Philadelphia) Additional Storage for Atlas E 72,000.00 Canada IBM CORPORATION (Philadelphia) April <strong>2008</strong> Monthly recurring f 292,420.00 Canada IBM CORPORATION (Philadelphia) Atlas Hosting Charge Dec <strong>2008</strong> 629,500.00 Canada IBM CORPORATION (Philadelphia) Atlas Hosting Charge Nov <strong>2008</strong> 629,500.00 Canada IBM CORPORATION (Philadelphia) Atlas Hosting Charge Oct <strong>2008</strong> 614,500.00 Canada IBM CORPORATION (Philadelphia) Atlas Hosting Charge Sep <strong>2008</strong> 614,500.00 Canada IBM CORPORATION (Philadelphia) Atlas Hosting Charges May <strong>2008</strong> 292,420.00 Canada IBM CORPORATION (Philadelphia) Atlas Hosting Charges for Apr <strong>2008</strong> 292,420.00 Canada IBM CORPORATION (Philadelphia) Atlas hosting charges Aug <strong>2008</strong> 320,000.00 Canada IBM CORPORATION (Philadelphia) Aug 08-Atlas hosting charges 294,500.00 Canada IBM CORPORATION (Philadelphia) CPU Upgarde Inv # AD00037 dat 120,430.00 Canada IBM CORPORATION (Philadelphia) Feb <strong>2008</strong> Monthly recurring fee 280,170.00 Canada IBM CORPORATION (Philadelphia) IBM HOSTING CHARGES 06/<strong>2008</strong> 292,420.00 Canada IBM CORPORATION (Philadelphia) IBM July <strong>2008</strong> 307,420.00 Canada IBM CORPORATION (Philadelphia) Jan <strong>2008</strong> Monthly recurring fee 292,420.00 Canada IBM CORPORATION (Philadelphia) March <strong>2008</strong> Monthly recurring f 292,420.00 Canada IBM CORPORATION (Philadelphia) Monthly Recurring Fees- Data 0 82,800.00 Canada IBM CORPORATION (Philadelphia) Q2 Additional Disk Charges 34,200.00 Canada IBM CORPORATION (Philadelphia) Q3 additional disk charges 45,000.00 Canada IBM CORPORATION (Philadelphia) SOLARIS REBUILD C08CBPK 05/200 95,910.00 Canada IBM CORPORATION (Philadelphia) Solaris 10 Rebuild Apr <strong>2008</strong> 92,000.00 Canada IBM CORPORATION (Philadelphia) Solaris 10 Rebuild Mar <strong>2008</strong> 44,460.00 Canada IBM CORPORATION (Philadelphia) Solaris/PT/Oracle Upgrade 100,000.00 Canada IDEA INTERNATIONAL Training CDMT à Dakar nov 07 45,560.00 Canada IDEA INTERNATIONAL INSTITUTE 50% CONTRACT VALUE 46,150.00 Canada IDEA INTERNATIONAL INSTITUTE 50% contract value + T/e &DSA 46,150.00 Canada IMPOPHARMA FEE FOR STABILITY STUDIES 167,930.00 Canada IMPOPHARMA PAYM.ASPER.CONTRACT 170,720.00 Canada IMPOPHARMA PAYMENT ASPER CONTRACT 115,430.00 Canada IMPOPHARMA PAYMENT ASPER INVOICE 1195 33,590.00 Canada INTERNATIONAL DEVELOPMENT AND RESEARCH C Band width Services - March 08 49,020.00 Canada INTERNATIONAL DEVELOPMENT AND RESEARCH C Band width services Due Paymen 67,650.00 Canada INTERNATIONAL DEVELOPMENT AND RESEARCH C Bandwidth Services 50,000.00 Canada JEFFREY RANKIN RUDELOFF DSA Duty Station 39,420.00 Canada JEFFREY RANKIN RUDELOFF Fee: SSA contract Extension for Jef 156,000.00 Canada JEFFREY RANKIN RUDELOFF Fees 39,000.00 Canada Non-Linear Creations Inc. Completion of Database and Cus 110,470.00 Canada Non-Linear Creations Inc. Completion of HTML Templates 55,240.00 Canada Non-Linear Creations Inc. Completion of OpenCMS Site Bui 55,240.00 Canada Non-Linear Creations Inc. Completion of Training and Dep 60,620.00 Canada Non-Linear Creations Inc. Delivery of Database Specifica 52,910.00 Canada RICHARD EDWARD SALTER Final installment for Richard 45,950.00 Canada RICHARD EDWARD SALTER Third installment for Richard 45,950.00 Canada RYAN NICHOLS Fees 16 Sep '08-16 Mar '09 40,960.00 Canada SOCODEVI PANAMA, S.A. F.07-0412-A, Consultoria para 64,350.00 Canada Saville & Holdsworth (SHL) Canada, Inc. Competency and Exercise Modificatio 35,120.00 Canada Saville & Holdsworth (SHL) Canada, Inc. Dec 2007 RC Assessment session 160,220.00 Canada Saville & Holdsworth (SHL) Canada, Inc. RC Assessment - December <strong>2008</strong> 157,320.00 Canada Saville & Holdsworth (SHL) Canada, Inc. RC Assessment - November <strong>2008</strong> 157,320.00 Canada Saville & Holdsworth (SHL) Canada, Inc. SCt Amendment #2/08 314,640.00 Canada Susan Lynn ABS SSA contract no. 029/<strong>2008</strong> Susan ABS 33,000.00 Canada THE PYTHIAN GROUP Pythian - Services 147,940.00 Canada THOMAS, PATRICIA FAY Amendment no.1 SSA/BCPR/08/021for a 31,500.00 Canada UNIVERSITY OF CALGARY Contracts 180,000.00 Canada UPADHYAY REECHA SSA for Reecha Upadhyay 34,000.00 Cape Verde CVC - CONSTRUÇAO DE CABO VERDE SARL 2º AND 3º PHASE OF PA'S WORKS 166,690.00 Cape Verde CVC - CONSTRUÇAO DE CABO VERDE SARL CONSTRUCTION FEES 309,510.00 Central African Republic SYLVA-BOIS 3ème Tranche construction Trib 32,350.00 Central African Republic SYLVA-BOIS 3ème Tranche construction Tribunaux 30,770.00 Central African Republic SYLVA-BOIS CONSTRUCTION 66,850.00 Central African Republic BAMELEC Rehabilitation 30,010.00 215 | <strong>2008</strong> <strong>Annual</strong> <strong>Statistical</strong> <strong>Report</strong> on Procurement
Page 1 and 2:
2008 Annua
Page 3 and 4:
Table of Contents Introduction ....
Page 5 and 6:
Introduction Total UN procurement v
Page 7 and 8:
Executive Summary Total procurement
Page 9 and 10:
Procurement by UN agencies in 2007-
Page 11 and 12:
Procurement from developing countri
Page 13 and 14:
Top 20 developing countries and cou
Page 15 and 16:
Global Compact Geographical Origin
Page 17 and 18:
However, some agencies are already
Page 19 and 20:
About the report Background The fir
Page 21 and 22:
Procurement from DAC Member Countri
Page 23 and 24:
Page 25 and 26:
Page 27 and 28:
Page 29 and 30:
Page 31 and 32:
Page 33 and 34:
Page 35 and 36:
Page 37 and 38:
Page 39 and 40:
Page 41 and 42:
Page 43 and 44:
Procurement profiles of the top 20
Page 45 and 46:
Procurement from Developing Countri
Page 47 and 48:
Page 49 and 50:
Page 51 and 52:
Page 53 and 54:
Page 55 and 56:
Page 57 and 58:
Page 59 and 60:
Page 61 and 62:
Page 63 and 64:
Page 65 and 66:
Total Procurement of Goods by Count
Page 67 and 68:
Total Procurement of Goods by Count
Page 69 and 70:
Procurement of Goods by Country of
Page 71 and 72:
Procurement of Goods by Country of
Page 73 and 74:
Total Procurement of Goods by Agenc
Page 75 and 76:
Page 77 and 78:
Page 79 and 80:
Page 81 and 82:
Page 83 and 84:
Page 85 and 86:
Page 87 and 88:
Procurement of Services by Contract
Page 89 and 90:
Procurement of Services by Contract
Page 91 and 92:
Total Procurement of Services by Ag
Page 93 and 94:
Page 95 and 96:
Page 97 and 98:
Page 99 and 100:
Page 101 and 102:
Page 103 and 104:
Top Ten Items (Goods and Services)
Page 105 and 106:
Page 107 and 108:
Page 109 and 110:
Major goods and supplies ordered by
Page 111 and 112:
Major Orders for Goods by Agency du
Page 113 and 114:
Page 115 and 116:
Page 117 and 118:
Page 119 and 120:
Page 121 and 122:
Page 123 and 124:
Page 125 and 126:
Page 127 and 128:
Page 129 and 130:
Page 131 and 132:
Page 133 and 134:
Page 135 and 136:
Page 137 and 138:
Page 139 and 140:
Page 141 and 142:
Page 143 and 144:
Page 145 and 146:
Page 147 and 148:
Page 149 and 150:
Page 151 and 152:
Page 153 and 154:
Page 155 and 156:
Page 157 and 158:
Page 159 and 160:
Page 161 and 162:
Page 163 and 164:
Page 165 and 166:
Page 167 and 168: Major Orders for Goods by Agency du
Page 205 and 206: Major Contracts for Services Placed
Page 217: Major Contracts for Services Placed
Page 269 and 270:
Major Contracts for Services Placed
Page 271 and 272:
Page 273 and 274:
Page 275 and 276:
Page 277 and 278:
Page 279 and 280:
Page 281 and 282:
Page 283 and 284:
Page 285 and 286:
Page 287 and 288:
Page 289 and 290:
Page 291 and 292:
Page 293 and 294:
Page 295 and 296:
Page 297 and 298:
Page 299 and 300:
Page 301 and 302:
Page 303 and 304:
Project personnel - All sources of
Page 305 and 306:
Summary of Project Personnel by Nat
Page 307 and 308:
Annexes 303 | 2008
Page 309 and 310:
Annex 2 - Developing �ountries an
Page 311 and 312:
Annex 3 - Industrialized Countries
show all

2008 Annual Statistical Report on United Nations Procurement

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?