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 Columbia UNION TEMPORAL UNIVERSIDAD SERGIO SEGUNDO PAGO 213,000.00 Columbia UNION TEMPORAL UNIVERSIDAD SERGIO TERCER PAGO 208,560.00 Columbia UNION TEMPORAL VISION AL MENOR Expense Distribution 59,210.00 Columbia UNIVERSIDAD DE LOS ANDES U ANDES 122,680.00 Columbia UNIVERSIDAD DE LOS ANDES otroso No. 3 contrato 3538 34,970.00 Columbia UNIVERSIDAD DE LOS ANDES tercer pago 25% contrato 2567 118,790.00 Columbia UNIVERSIDAD NACIONAL DE COLOMBIA 3ER PAGO 39,190.00 Columbia UNIVERSIDAD NACIONAL DE COLOMBIA 4TO PAGO 33,040.00 Columbia UNIVERSIDAD NACIONAL DE COLOMBIA 5TO PAGO 33,020.00 Columbia UNIVERSIDAD NACIONAL DE COLOMBIA Expense Distribution 73,370.00 Columbia UT MOVILIDAD SOSTENIBLE STRUCTURE BANCA SEGUNDO PAGO 52,050.00 Columbia UT MOVILIDAD SOSTENIBLE STRUCTURE BANCA TERCER PAGO 52,020.00 Columbia UT SOMOS MAS INGENIAN UT SOMOS MAS - PO.4227 41,470.00 Columbia VILLEGAS EDITORES SA VILLEGAS EDITORES ASOCIADOS 97,960.00 Columbia VIRTUAL TELEVISION LTDA PO 4032 - VIRTUAL TV 324,660.00 Comoros CABINET D'AUDIT FIVOARANA 2 ime tranche hact 33,730.00 Congo, Democratic Republic of ACODEV 1ère tranche CONSTRUCTION DE 7 32,040.00 Congo, Democratic Republic of ACODEV 1ère tranche CONSTRUCTION DE 7 SALL 32,040.00 Congo, Democratic Republic of AGETRAF Dédouanement MII 62,270.00 Congo, Democratic Republic of AGETRAF Frais de Transport 6001Kg Kins 38,290.00 Congo, Democratic Republic of AGETRAF Transport MII dans les sites d 176,350.00 Congo, Democratic Republic of AGETRAF Transport des bottines Lubumba 48,680.00 Congo, Democratic Republic of Ass. Locale pour le Dévelop. Intégral 2° Tran Reinsertiom socio-econ 119,700.00 Congo, Democratic Republic of BUREAU TECHNIQUE BIA sprl Elevateur de 1600kg 49,200.00 Congo, Democratic Republic of COBIL Livraison Gasoil à Matadi pour 35,820.00 Congo, Democratic Republic of DELOITTE & TOUCHE CONGO SPRL AUDIT DELOITTE 14 SB VIH ET PA 66,480.00 Congo, Democratic Republic of ELF OIL RDC Au Kasai Occidental 41,580.00 Congo, Democratic Republic of ELF OIL RDC Au Kasai Oriental 68,320.00 Congo, Democratic Republic of GETMA TRANSPORT MULTIMODAL Transport des Bottines au Band 44,500.00 Congo, Democratic Republic of Groupe OLIVE paiement 4ème tranche de 40% d 32,300.00 Congo, Democratic Republic of Groupe OLIVE paiement 4ème tranche de 40% du mon 32,300.00 Congo, Democratic Republic of ITALCON RDC SPRL Groupe Electrogène ROBEN 15,5 KVA c 161,000.00 Congo, Democratic Republic of JETRA paiement 1re tranche 42,660.00 Congo, Democratic Republic of KINDUELO LUMBU PASCAL Residence rental 239,850.00 Congo, Democratic Republic of KPMG CONGO-RDC AUDIT KPMG 16 SB PALU ET VIH - 83,100.00 Congo, Democratic Republic of LA GENERALE DES TRAVAUX DE CONSTRUCTION 2ème tranche, paiement de 20% 177,770.00 Congo, Democratic Republic of LA GENERALE DES TRAVAUX DE CONSTRUCTION 3ème tranche, paiement de 30% 132,650.00 Congo, Democratic Republic of LA GENERALE DES TRAVAUX DE CONSTRUCTION A 40 Pourcent des travaux exéc 54,740.00 Congo, Democratic Republic of LA GENERALE DES TRAVAUX DE CONSTRUCTION A 40 Pourcent des travaux exécutés 54,740.00 Congo, Democratic Republic of LA GENERALE DES TRAVAUX DE CONSTRUCTION A 55 Pourcent des travaux exéc 37,860.00 Congo, Democratic Republic of LA GENERALE DES TRAVAUX DE CONSTRUCTION A 55 Pourcent des travaux exécutés 37,860.00 Congo, Democratic Republic of LA GENERALE DES TRAVAUX DE CONSTRUCTION A 60 pourcent travaux exécutés site 31,050.00 Congo, Democratic Republic of LA GENERALE DES TRAVAUX DE CONSTRUCTION A 65 Pourcent des travaux exéc 34,070.00 Congo, Democratic Republic of LA GENERALE DES TRAVAUX DE CONSTRUCTION A 65 Pourcent des travaux exécutés 34,070.00 Congo, Democratic Republic of LA GENERALE DES TRAVAUX DE CONSTRUCTION A 75 pourcent des travaux exécutés 34,070.00 Congo, Democratic Republic of LA GENERALE DES TRAVAUX DE CONSTRUCTION A 85 Pourcent des travaux exécutés 30,280.00 Congo, Democratic Republic of LA GENERALE DES TRAVAUX DE CONSTRUCTION A la signature de l'avenant au 50,050.00 Congo, Democratic Republic of LA GENERALE DES TRAVAUX DE CONSTRUCTION A la signature de l'avenant au cont 50,050.00 Congo, Democratic Republic of LA GENERALE DES TRAVAUX DE CONSTRUCTION Expense Distribution 50,050.00 Congo, Democratic Republic of LA GENERALE DES TRAVAUX DE CONSTRUCTION Pmt à 35 pourcent travaux exé 46,580.00 Congo, Democratic Republic of LA GENERALE DES TRAVAUX DE CONSTRUCTION Pmt à 35 pourcent travaux exécutés 46,580.00 Congo, Democratic Republic of LA GENERALE DES TRAVAUX DE CONSTRUCTION Travaux de construction de cam 177,770.00 Congo, Democratic Republic of MAISON MUHIGIRI Pmt 1 er tranche de 20% à la s 36,760.00 Congo, Democratic Republic of MICROCOM Internet fees Janv à mars <strong>2008</strong> 49,470.00 Congo, Democratic Republic of MUKIADI TUKENGA Paiement Loyer <strong>2008</strong> 57,500.00 Congo, Democratic Republic of NAPS Shipping 1,220,000.00 Congo, Democratic Republic of NAPS Transportation cost second batch of 610,000.00 Congo, Democratic Republic of PROGRAMME ALIMENTAIRE MONDIAL Expédition de 41946 kgs d'acce 41,950.00 Congo, Democratic Republic of PROGRAMME ALIMENTAIRE MONDIAL Remb frais exploit locale Av 50,790.00 Congo, Democratic Republic of PROGRAMME INTEGRE DE MAINTENANCE DES ROU Prorogation: Avenant n°1 Réhab 31,110.00 Congo, Democratic Republic of SOCIETE NATIONALE D'ASSURANCE Assurance Véhicules / SONAS 35,660.00 Congo, Democratic Republic of STANBIC BANK CONGO PENSION AOUT <strong>2008</strong> 31,200.00 Congo, Democratic Republic of WOODROW WILSON INTERNATIONAL Avance Goma 64,570.00 Congo, Democratic Republic of WOODROW WILSON INTERNATIONAL Deuxième tranche : After 2 mon 200,000.00 Congo, Democratic Republic of WOODROW WILSON INTERNATIONAL Deuxième tranche : After 2 months, 200,000.00 Congo, Democratic Republic of WOODROW WILSON INTERNATIONAL Première tranche : Upon contra 137,720.00 Congo, Democratic Republic of WOODROW WILSON INTERNATIONAL Première tranche : Upon contract si 137,720.00 Congo, Democratic Republic of WOODROW WILSON INTERNATIONAL Quatrième tranche : After 6 months, 280,000.00 Congo, Democratic Republic of WOODROW WILSON INTERNATIONAL Troisième tranche : After 4 mo 200,000.00 Congo, Democratic Republic of WOODROW WILSON INTERNATIONAL Troisième tranche : After 4 months 200,000.00 Congo, Republic of the Entreprise Mathos Ebina Expense Distribution 32,120.00 Congo, Republic of the Entreprise Mathos Ebina Pyt tranch 2/cont010/AR/OW/PL/ 32,580.00 Congo, Republic of the FORUM DES JEUNES ENTREPRISES DU CONGO N°01/FJEC-PS/08 1e TRANCHE/GOV 76,300.00 Congo, Republic of the GENIE AGRICOLE PLUS Pièces de rechange de première 428,360.00 Congo, Republic of the NZOUNGOU Dépense activité lutte contre 34,050.00 Congo, Republic of the TOYOTA GIBRALTAR STOCK HOLDINGS LTD Achat vehicule pour le programme VI 40,640.00 Congo, Republic of the WORLD HEALTH ORGANIZATION Disb to WHO Sep07-Mar08 Phase2 701,550.00 Congo, Republic of the WORLD HEALTH ORGANIZATION Grant closure activities WHO 94,920.00 Congo, Republic of the WORLD HEALTH ORGANIZATION Reimbur WHO April-Sept-Phase 2 444,240.00 Congo, Republic of the YOKA CYRIAQUE REMITTANCE SUM FOR TRANSPORTAT 82,920.00 Congo, Republic of the YOKA CYRIAQUE Transpo+ 15 jrs rem Kankan & F 40,300.00 Congo, Republic of the YOKA CYRIAQUE Transport + Perdiems formation 44,220.00 Costa Rica ASES. INMOBILIARIA Y NEGOCIOS RED GLOBAL Data center,SUB-07-029 50,340.00 Costa Rica EXPORPACK S.A. INCREMENT COSTS 2006-2007 163,990.00 Costa Rica FRUTAS DE PARRITA S.A. INCREMENT COSTS 2006-2007 167,450.00 Costa Rica Facultad Latinoamericana Ciencias Social 25% 3er Desembolso 223,950.00 Costa Rica Facultad Latinoamericana Ciencias Social 2do. Desembolso contrato 66,000.00 Costa Rica Facultad Latinoamericana Ciencias Social 4to Desembolso Consultoria ONG 90,000.00 Costa Rica IMPROSA SAFI, S.A. Last pymt, Ref.Office rent 200 65,540.00 Costa Rica INCAE 40% Last pymt, SUB-07-008 62,000.00 Costa Rica J. VANBREDA C. INTERNACIONAL VANBREDA MAY TO DECEMBER <strong>2008</strong> / GMA 39,430.00 Costa Rica MELONES DE COSTA RICA S.A. Increase Costs 413,120.00 Costa Rica REFRIGERACION INDUSTRIAL BEIRUTE Purch.of Materials 56,330.00 Cote d'Ivoire ACIPAC Printing services (Bloc notes 57,190.00 Cote d'Ivoire AFERA Poultry, Pigs & sheep 32,770.00 Cote d'Ivoire ANADER ZONE BOUAKE Professional training 153,010.00 Cote d'Ivoire ANADER ZONE DE KATIOLA Professional training 156,370.00 Cote d'Ivoire ANADER ZONE KORHOGO Professional training 125,960.00 Cote d'Ivoire BILE BOUAH MATHIEU Transport op Kindia + Boké 60,950.00 Cote d'Ivoire COFORMEX Poultry,Pigs & Sheep 33,990.00 Cote d'Ivoire E-DESK APPUI A LA PRIMATURE 30,920.00 Cote d'Ivoire FORMADEL Poultry, Pigs & sheep 39,780.00 Cote d'Ivoire FORMADEL Professional training 155,890.00 Cote d'Ivoire GUY DJESSIAO ODILE PREFINANCEMENT CONCERTAT° DSRP 74,020.00 Cote d'Ivoire GUY DJESSIAO ODILE Remb. Financ. concert./sur OMD 73,790.00 Cote d'Ivoire INTERNATIONAL FRIENDSHIP SERVICE Poultry, Pigs & Sheep 35,550.00 Cote d'Ivoire K-Assistance Poultry, Pigs & Sheep 31,110.00 Cote d'Ivoire KATOU AUGUSTINE Fees wkshp 15-18/12/08 37,900.00 Cote d'Ivoire KATOU AUGUSTINE Fees wkshp3-5/12/08 37,900.00 Cote d'Ivoire KONE MINAWELEPENA CECILE CENTRE DE COLLECTE ABIDJAN 50,880.00 Cote d'Ivoire LIBRAIRIE DE FRANCE GROUPE Transport services, small and 310,950.00 Cote d'Ivoire MACOM Adv funds wksp 25-27/11 49,300.00 Cote d'Ivoire MACOM Convention 0000006/08 53,320.00 Cote d'Ivoire MICI Printing services (brochures d 82,830.00 Cote d'Ivoire NET CONSEIL Communication satellites 74,810.00 Cote d'Ivoire OFFICE IVOIRIEN DES PARCS & RESERVES Professional training 181,850.00 Cote d'Ivoire OIM 1ERE TRANCHE LETTRE ACR OIM 667,180.00 Cote d'Ivoire ONG NOTRE TERRE NOURRICIERE Professional training 129,530.00 Cote d'Ivoire ONG PROGRES RURAL Professional training 134,180.00 Cote d'Ivoire ONUCI Coût transport vehicules ONUCI 46,980.00 Cote d'Ivoire OUATTARA YAYA Frais Comp. Commissaire locaux 340,590.00 Cote d'Ivoire OUATTARA YAYA Frais Comp.commissaire locaux 592,420.00 218 | <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 Cote d'Ivoire TOYOTA GIBRALTAR STOCKHOLDINGS LTD Vehicles, all terrain 63,230.00 Cote d'Ivoire bouah mathieu bile REMITTANCE FOR TRANSPORTATION 88,550.00 Croatia PULS d.o.o. Wvs research 30,720.00 Croatia EKONERG Ltd. 2nd installment - professional 78,090.00 Croatia EKONERG Ltd. 3rd installment - professional 68,990.00 Croatia ELMA KURTALJ D.O.O. ugovor 39/08, Lot06a 48,100.00 Croatia Ekonomski Institut Zagreb Development of analysis and re 32,000.00 Croatia GRAND HOTEL LAV D.O.O. Conference organizing services 105,950.00 Croatia HORWATH I HORWATH CONSULTING ZAGREB DOO Draft Final <strong>Report</strong> (35%) 48,990.00 Croatia HORWATH I HORWATH CONSULTING ZAGREB DOO Inseption <strong>Report</strong> (35%) 48,990.00 Croatia IMELDA MEDIA GRUPA ADRIA Media Planning and Media buyin 621,470.00 Croatia Ilocki podrumi d.d. LoA dated 09/2007 78,620.00 Croatia KOD-GRADJENJE D.O.O. Construction work 39,080.00 Croatia KOMUNALIJE D.O.O. Construction of parking and pe 30,700.00 Croatia MARKETING FM Media Planning and Media buyin 50,540.00 Croatia MICRO PROJEKT D.O.O. Draft Final <strong>Report</strong> (35%) for L 41,340.00 Croatia MICRO PROJEKT D.O.O. Inception <strong>Report</strong> (35%) for Lot 41,340.00 Croatia OIKON LTD. FOR APLIED ECOLOGY Inventory and sustainable use 126,280.00 Croatia OIKON LTD. FOR APLIED ECOLOGY Mapping 109,940.00 Croatia OSIJEK KOTEKS D.D. CONSTRUCTION 117,850.00 Croatia OSIJEK KOTEKS D.D. ILOK4 Reconstruction of Square 50,880.00 Croatia OSIJEK KOTEKS D.D. Reconstruction of the square - 35,330.00 Croatia PZ MASLINA I VINO Provision of irrigation system 71,280.00 Croatia REGENERACIJA D.D. LOA dtd 20 February <strong>2008</strong> 66,080.00 Croatia VOLKO d.o.o. Building construction, other 84,140.00 Croatia VOLKO d.o.o. Construction of Eco-ethno club 281,140.00 Croatia VOLKO d.o.o. Construction works 147,300.00 Croatia VOLKO d.o.o. Eco Ethno Centre Adica 92,090.00 Croatia VOLKO d.o.o. Eco-ethno Club Adica 253,830.00 Cuba UNDP TO CORRECT <strong>2008</strong> PROJ.49730 124,120.00 Cyprus AHED Construction Ltd. Construction: rural infrastruc 46,920.00 Cyprus AHED Construction Ltd. Public works - constrcution of 88,230.00 Cyprus IMCS Intercollege Ltd 47410_07_002 Tranche 04 49,990.00 Cyprus IMCS Intercollege Ltd Youth Dialogue 2nd Tranche 41,410.00 Cyprus JV of Nazli Kardesler - Habitat Civil works rehabilitation - c 77,050.00 Cyprus RAI CONSULTANTS PUBLIC LTD 50% of Final Tranche = EUR ?35 99,060.00 Cyprus RAI CONSULTANTS PUBLIC LTD 50% of Final Tranche = EUR ?35,069. 103,600.00 Cyprus Sevki & Hasan Oksuzogullari Urban fabric rehabilitation of 82,910.00 Cyprus Tetraktys Films Ltd Fifth installment 47351_06_015 45,670.00 Cyprus Tetraktys Films Ltd Seventh and final installment 37,620.00 Cyprus Tetraktys Films Ltd Sixth installment 47351_06_015 37,620.00 Czech Republic Czech Switzerland <strong>2008</strong> 1Q Advance Expen 2Q <strong>2008</strong> 35,440.00 Czech Republic Czech Switzerland <strong>2008</strong> 2Q Advance Expen 2Q <strong>2008</strong>b 45,150.00 Czech Republic Dekonta,a.s. Final treatability study submi 41,390.00 Czech Republic Nadacni fond pro ekolog. zemedelstvi FOA <strong>2008</strong> 1Q Advance Expend 1Q <strong>2008</strong> 33,320.00 Czech Republic Nadacni fond pro ekolog. zemedelstvi FOA <strong>2008</strong> 2Q Advance Expen 2Q <strong>2008</strong> 107,170.00 Czech Republic Nadacni fond pro ekolog. zemedelstvi FOA <strong>2008</strong> 3Q Advance Expend 3Q <strong>2008</strong> 48,460.00 Czech Republic ZABRANSKY TOMAS SSA # 08-109, Fee 41,500.00 Denmark ALM. BRAND (FORSIKRING & INVEST) A/S ALM.BRAND BRIDGE 67,810.00 Denmark ALM. BRAND (FORSIKRING & INVEST) A/S ALM.BRAND RENOV 50/50 585,280.00 Denmark ALM. BRAND (FORSIKRING & INVEST) A/S RENT QTR4-<strong>2008</strong> 1,320,500.00 Denmark COPENHAGEN MALMO PORT Rental of Pakhus 56, 2600 m2. 43,730.00 Denmark Carlson Wagonlit Travel- Copenhagen Hotel Copenhagen ER forum 31,110.00 Denmark DAN:OFFICE LTD Procurement of Canon IR2022 Copier 38,840.00 Denmark DANIMEX Simulcast equipment 136,120.00 Denmark DANISH ICT MANAGEMENT A/S Contract for ICT Services for 38,290.00 Denmark DANOFFICE TRADING 92816-1 504,040.00 Denmark DANOFFICE TRADING 92816-2 125,550.00 Denmark DANOFFICE TRADING Computer hardware or software 332,730.00 Denmark DATEA ALM BRAND 50/50 682,830.00 Denmark DATEA ALM BRAND Bridge 79,280.00 Denmark DATEA ALM.BRAND BRIDGE 79,110.00 Denmark DATEA Alm Brand Bridge Q1 <strong>2008</strong> 73,380.00 Denmark DATEA MM1 Rent Q1 <strong>2008</strong> 138,120.00 Denmark DATEA MM1 Rent Q2 <strong>2008</strong> 159,610.00 Denmark DATEA MM3 Rent Q1 <strong>2008</strong> 806,300.00 Denmark DATEA RENT Q3 <strong>2008</strong> 1,028,500.00 Denmark DATEA Rent MM3 Q2 <strong>2008</strong> 878,460.00 Denmark Danish Institute for International RLA Team Leader Steen Folke fo 48,750.00 Denmark EURO HEALTH GROUP Milestone 1: (4weeks) Incept 165,880.00 Denmark EURO HEALTH GROUP Milestone 2: (14 weeks) Quar 373,220.00 Denmark EURO HEALTH GROUP Milestone 3: (26 weeks) End 290,280.00 Denmark JENS BRINCH 45 WDs service fee 33,750.00 Denmark JOHS-GRAM-HANSSEN PRODUCT LTD. Adquisición de Calzado para em 69,000.00 Denmark KJOLLER & KROGH I/S Cleaning - AUG 08, SEPT 08 36,180.00 Denmark KUEHNE & NAGEL Air transport of 2 X AVs from 30,250.00 Denmark KUEHNE & NAGEL Air transportation of 4 X AVs 54,000.00 Denmark KUHNE AND NAGEL DAL LOGISTICS 91818-2 / Sierra Leone - seafr 67,890.00 Denmark KUHNE AND NAGEL DAL LOGISTICS Freight forwarding 61,600.00 Denmark KUHNE AND NAGEL DAL LOGISTICS 9<strong>2008</strong>-2 / Sierra Leone - seafr 45,230.00 Denmark KUHNE AND NAGEL DAL LOGISTICS Freight forwarding 431,550.00 Denmark KUHNE AND NAGEL DAL LOGISTICS Freight forwarding 296,400.00 Denmark KUHNE AND NAGEL DAL LOGISTICS Freight forwarding 230,600.00 Denmark KUHNE AND NAGEL DAL LOGISTICS Freight Forwarding Air 32,810.00 Denmark KUHNE AND NAGEL DAL LOGISTICS Freight forwarding 62,000.00 Denmark KUHNE AND NAGEL DAL LOGISTICS Sea freight transport 179,560.00 Denmark Kuehne + Nagel Transportation of prefabricati 31,230.00 Denmark Kuhne & Nagel A/S Freight Forwarding & Insurance 106,460.00 Denmark Kuhne & Nagel A/S Freight forwarding 49,490.00 Denmark Kuhne & Nagel A/S Freight forwarding of Diesel G 46,010.00 Denmark Kuhne & Nagel A/S Freight forwarding, insurance 104,080.00 Denmark Kuhne & Nagel A/S Freight forwarding, insurance, 56,050.00 Denmark MissionPharma A/S Condoms 278,950.00 Denmark MissionPharma A/S Consumables 119,020.00 Denmark MissionPharma A/S pharmaceuticals 174,520.00 Denmark MissionPharma A/S Transportation of prefabricati 49,410.00 Denmark SCAN GLOBAL LOGISTICS Freight forwarding 47,370.00 Denmark SCAN GLOBAL LOGISTICS Freight forwarding 41,070.00 Denmark SCAN GLOBAL LOGISTICS Freight forwarding 732,160.00 Denmark SCAN GLOBAL LOGISTICS Freight forwarding 440,000.00 Denmark SCAN GLOBAL LOGISTICS Airfreight forwarding services 31,610.00 Denmark SCAN GLOBAL LOGISTICS Airfreight transport 246,190.00 Denmark SCAN GLOBAL LOGISTICS Freight forwarding 658,830.00 Denmark SCAN GLOBAL LOGISTICS Freight forwarding by Scan Global 181,110.00 Denmark SCAN GLOBAL LOGISTICS Freight forwarding services 350,420.00 Denmark SCANPRINT Printing and Distribution of t 35,110.00 Denmark TDC A/S MD110 TSW upgrade (switchboard 51,250.00 Denmark TDC A/S Tie Line 01/10/08 - 31/12/08 61,180.00 Denmark TDC A/S Tie Line QTR3-<strong>2008</strong> 71,370.00 Denmark TDC A/S Tieline 71,960.00 Denmark TDC A/S Tieline Q1 <strong>2008</strong> 66,210.00 Denmark TRYG-BALTICA FORSIKRING Marine Insurance, Policy 611. 47,580.00 Denmark UNITED NATIONS CHILDREN FUND Freight, Insurance & Inspectio 60,440.00 Denmark UNITED NATIONS CHILDREN FUND Freight, Insurance and Inspect 191,400.00 Denmark UNOPS Totyota (Land Cruiser 4WD Hard Top 34,800.00 Djibouti KEMPINSKI HOTEL PALACE Expense Distribution 75,920.00 Dominica SWINBURNE LESTRADE Contract Payment for Swinburne 47,000.00 Dominican Republic ASOCIACION PARA EL DESARROLLO, INC. Pago 1era y 2da Quincena Briga 31,340.00 Dominican Republic ASOCIACION PARA EL DESARROLLO, INC. Pago 3era y 4ta Quincena Briga 30,190.00 Dominican Republic CARITAS LA VEGA Pago 3era y 4ta Quincena Briga 40,470.00 Dominican Republic CRUZ ROJA ESPAÑOLA Consultoria Internacional 45,340.00 Dominican Republic CRUZ ROJA ESPAÑOLA PAGO 1er. año por convenio 55,200.00 219 | <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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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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