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 Jordan Dahlan Tours and Travel Full DSA for 35 Participants i 33,460.00 Jordan Dahlan Tours and Travel Travel costs 35,270.00 Jordan INTERNATIONAL CENTER FOR AGRICULTURAL contract 46,100.00 Jordan JORDAN BIOGAS CO Expense Distribution 50,590.00 Jordan Kempinski Hotel Amman KEMPINSKI HOTEL AMMAN 46,380.00 Jordan MASAR Company for Real Estate Services Civil works rehabilitation of UNDP 59,490.00 Jordan RAID MOHAMMAD ALOKLA MOHAMMAD Expense Distribution 34,080.00 Jordan Royal Society for Conservation of Nature Expense Distribution 50,000.00 Jordan SAMI AL HAFI EST FOR CONTRACTING Expense Distribution 84,220.00 Jordan SARH GENERAL TRADING COMPANY SUPPLY, DELIVERY & INSTALLATION OF 617,690.00 Jordan SPACETOON KIDS TV REGIONAL OFFICE Spacetoon Media and Advertisin 94,790.00 Jordan SPACETOON KIDS TV REGIONAL OFFICE Spacetoon Media and Advertising Ser 356,550.00 Jordan VIA NOVA GROUP Upon providing the Bid Perform 98,840.00 Jordan VIA NOVA GROUP Upon the submission and approv 197,680.00 Jordan Wackenhut Jordan Ltd SECURITY SERVICES based on 683 46,230.00 Jordan Wackenhut Jordan Ltd SECURITY SERVICES based on 703.49 J 285,690.00 Jordan Zain Adj.CoA - DV 24331 37,000.00 Jordan Zain Telephone communications, char 37,000.00 Kenya AFRICAN EXPRESS AIRWAYS CONTRACT NUMBER: <strong>2008</strong>.045.CON. 37,000.00 Kenya BONTANA HOTEL Payment to Bontana Hotel Nakur 61,060.00 Kenya BUSINESS FORMS & SYSTEMS LTD Communications, other 36,000.00 Kenya CARDNO AGRISYSTEMS AFRICA Payment of 60% for the Somalia 53,400.00 Kenya CATHOLIC JUSTICE AND PEACE COMISSION Non-governmental organisations 53,090.00 Kenya CATHOLIC RELIEF SERVICES USCC SUDAN OFF. Expense Distribution 1,037,270.00 Kenya CENTRAL BANK OF KENYA RE-IMB-TECH.ASSIST-AUG-OCT'08. 35,140.00 Kenya CENTRE FOR LAW AND RESEARCHINTERNATIONAL Expense Distribution 30,700.00 Kenya CENTRE FOR LAW AND RESEARCHINTERNATIONAL REC. FR.APR-AUG.<strong>2008</strong>-COMMU.EMP 33,590.00 Kenya CENTRE FOR MULTI-PARTY DEMOCRACY -KENYA Expense Distribution 50,000.00 Kenya COMMUNICATION SOLUTIONS LTD Payment for Access Kenyan Inv. 33,840.00 Kenya COMORAD SOMALIA First Installment to COMORAD a 59,760.00 Kenya COMORAD SOMALIA Second Instalment to COMORAD a 59,760.00 Kenya COOPERAZIONE PER LO SVILUPPO DEI PAESI E Release of first tranche as pe 52,730.00 Kenya ECONOMIC HOUSING GROUP LTD Prefab Block A 90% as per con 35,760.00 Kenya ECONOMIC HOUSING GROUP LTD Prefab Block B 60% 32,450.00 Kenya FAIZA ABDALLA MOHAMED UNDP GAROWE OFFICE LEASE RENT 40,000.00 Kenya FAST-TRACK MANAGEMENT CONSULTANTS LTD Payment to Fast Track inv. 170 35,350.00 Kenya GREEN PARK GOLF & COUNTRY CLUB Great Rift Valley Lodge ICB Wo 31,140.00 Kenya HANDICAP INTERNATIONAL Disbursement of Funds for Vuln 179,190.00 Kenya HARDO Final Payment -HARDO CERF10 31,020.00 Kenya HARDO First Installment (being 30%) 44,900.00 Kenya HARDO Second Installment (being 50%) 74,830.00 Kenya HILTON NAIROBI LTD 326537-CONFERENCE SERVICES. 101,770.00 Kenya HOTEL WATERBUCK LTD EVS Training OF Trainers works 55,200.00 Kenya INSTITUTEOFPUBLIC ADMINISTRATION CANADA Inv - 0312547 - Coaching & Men 31,440.00 Kenya INSTITUTEOFPUBLIC ADMINISTRATION CANADA inv 0312548 & inv 0312559 174,000.00 Kenya INT'L CENTRE FOR RESEARCH IN AGROFORESTR Payment to ICRAF - support to 650,000.00 Kenya INTERMEDIATE TECHNOLOGY DEV. GROUP STAFF COSTS FOR JAN <strong>2008</strong> - JUN 37,050.00 Kenya INTERMEDIATE TECHNOLOGY DEV. GROUP STAFF COSTS FOR JANUARY 2006 - 57,990.00 Kenya INTERMEDIATE TECHNOLOGY DEV. GROUP STAFF COSTS FOR JUL 2007 - DEC 33,600.00 Kenya INTERN.CENTER FOR RESEARCH IN AGROFOREST SERVICE CONTRACT NO. C-005-07- 37,500.00 Kenya INTERSAT AFRICA LTD VSAT Satellite 58,600.00 Kenya IUCN-THE WORLD CONSERVATION UNION Expense Distribution 138,650.00 Kenya IUCN-THE WORLD CONSERVATION UNION FR - Sept <strong>2008</strong> 93,490.00 Kenya KENYA BROADCASTING CORPORATION KBC TV Inv39055 Ksh.959000&Inv 32,480.00 Kenya KENYA BROADCASTING CORPORATION Public information 86,160.00 Kenya KENYA HUMAN RIGHTS COMMISSION REC.FR.APR-OCT'08-ACCESS-H/RGT 35,280.00 Kenya KITUO CHA SHERIA Expense Distribution 31,500.00 Kenya KPMG KENYA 30% payment KPMG ICB Phase 1 113,050.00 Kenya KPMG KENYA CONTR. TO NCEP II PROG-NRI. 367,010.00 Kenya KPMG KENYA Expense Distribution 2,400,570.00 Kenya KPMG KENYA FUNDS TRNSFR 5TH INSAL-NCEP11. 286,920.00 Kenya LEE KIPROTICH KIRONGET Fees 31,200.00 Kenya LEGAL RESOURCES FOUNDATION Expense Distribution 31,750.00 Kenya Lucy Wanjiru NJAGI SSA: 01/01-31/12/2009 62,750.00 Kenya MAENDELEO YA WANAWAKE ORGANIZATION 2nd instalment as per the work 41,760.00 Kenya MANCHESTER OUTFITTERS (EA) LIMITED Item number: 3.1 65,000.00 Kenya MEDIA FOCUS ON AFRICA FOUNDATION Amendment to contract for prof 191,550.00 Kenya MEDIA FOCUS ON AFRICA FOUNDATION Management consultancy- 10%fin 66,730.00 Kenya MICHAEL JONES SOFTWARE 5518-VISION 2030 REPORT COSTS 67,860.00 Kenya MOHAMED ALI MOHAMUD Payment of Drilling works on W 103,310.00 Kenya MOHAMED ALI MOHAMUD Payment of balance for Itaagee 103,470.00 Kenya MUKIRI & COMPANY Expense Distribution 61,600.00 Kenya PAUL KIRAI PAUL KIRAI 43,500.00 Kenya PROFESSIONAL TRAINING CONSULTANTS PTC Consultancy Services 1 30,520.00 Kenya PROJECTOR SOLUTIONS LTD 2686-W/SHOP EQUIP & INTERPRETE 33,380.00 Kenya ROYAL MEDIA SERVICES LTD Invs. 087669, 087711, 087964, 38,950.00 Kenya SAFARI PARK HOTEL Accommodation in single rooms 42,790.00 Kenya SERENA HOTELS Accommodation and Meals @100% 80,780.00 Kenya SERENA HOTELS Accommodation for PEAP 125,200.00 Kenya SERENA HOTELS Accommodation of PEAP (13/06/0 80,490.00 Kenya SERENA HOTELS Accomodation for PEAP for the 72,500.00 Kenya SERENA HOTELS Acommodation for PEAp for the 66,830.00 Kenya SERENA HOTELS Acoomodation for PEAP(25/05/08 34,750.00 Kenya SERENA HOTELS Charges for PEAP secretariat o 91,770.00 Kenya SERENA HOTELS Hotel and related reservation 125,980.00 Kenya SERENA HOTELS Payment of the PEAP sectretari 154,290.00 Kenya SERENA HOTELS Secretariat rooms charges (Jan 87,670.00 Kenya SPRINGETTE PROPERTIES LIMITED SPRINGETTE ANNUAL RENT <strong>2008</strong> 55,440.00 Kenya SPRINGETTE PROPERTIES LIMITED Springette <strong>Annual</strong> Rent 08 55,440.00 Kenya STANDARD CHARTERED BANK KENYA LTD Expense Distribution 63,770.00 Kenya STANDARD CHARTERED BANK KENYA LTD NVS-Incentives for 194 volunte 58,240.00 Kenya STANDARD CHARTERED BANK KENYA LTD Neigbourhood volunteers 7/8/08 60,130.00 Kenya STANDARD CHARTERED BANK KENYA LTD Neighbourhood Vol 3July <strong>2008</strong> 32,370.00 Kenya STANDARD CHARTERED BANK KENYA LTD UNV EVS District Commi14/10/08 54,860.00 Kenya STRATEGIC PUBLIC RELATIONS & RESEARCH LT Elections -Media monitoring of 52,180.00 Kenya STRATEGIC PUBLIC RELATIONS & RESEARCH LT Non-governmental organisations 99,070.00 Kenya STRATHMORE BUSINESS SCHOOL Payment to Strathmore Business 127,210.00 Kenya SURVIVAL EQUIP LIMITED Dome tents for IDPs ( Rangers 103,270.00 Kenya SURVIVAL EQUIP LIMITED To correct voucher 50099 58,290.00 Kenya Samuel Kairianja MAINA REVRSE-2007 SAL-S.K.MAINA 43,490.00 Kenya Simeon Isagana Kanani Dr. Simeon Kanani payment for his 35,960.00 Kenya TELEMEDIA COMMUNICATIONS LTD Tel. bills Jul,Aug.Sept,Oct 07 42,790.00 Kenya TELEMEDIA KENYA LTD Bills-July,Aug,Sept,Oct 07 Arb 42,790.00 Kenya THE NAT DEMOCRATIC INST FOR INT AFFAIRS Elections-Final payment on con 42,000.00 Kenya THE NAT DEMOCRATIC INST FOR INT AFFAIRS Management consultancy 126,000.00 Kenya THE NATIONAL COUNCIL OF CHURCHES OFKENYA Voter education 2007 general e 30,560.00 Kenya THE PERMANENT SECRETARY (MOPAIS) Expense Distribution 48,100.00 Kenya THE PERMANENT SECRETARY (MOPAIS) RELEASE OF FUNDS-SUPPORT DPC 78,180.00 Kenya THE STANDARD LTD Advertising for the National D 38,600.00 Kenya THE STANDARD LTD Advertising on Long term iss 49,110.00 Kenya TIMES NEWS SERVICES LTD Advertising for the Kenya Nati 69,800.00 Kenya TIMES NEWS SERVICES LTD Advertising for the Kenya National 35,720.00 Kenya TOGO CONSULTANTS Invoice No. 10018 Togo Consult 68,210.00 Kenya UNITED NATIONS HUMAN SETTLEMENTS PROGRAM JPLG UNDP Contribution to LOA 574,650.00 Kenya UNITED NATIONS OFFICE FOR PROJECT SERVIC Advance pay to UNOPS to suppo 216,410.00 Kenya UNIVERSITE VIRTUELLE AFRICAINE AVU Final Payment Micro Capita 83,870.00 Kenya UNIVERSITE VIRTUELLE AFRICAINE Reimbursement for Somali Unive 50,680.00 Kenya VETERINAIRES SANS FRONTIERES GERMANY Expense Distribution 1,285,290.00 Kenya VETERINAIRES SANS FRONTIERES GERMANY RRP09 Payment Req No. 4 1,630,470.00 Kenya Victor Machoka Victor Machoka, SSA 1 - 31 March 20 39,150.00 Kenya WENDY AYRES SSA 006/<strong>2008</strong>- Feb- Mar .08 30,190.00 Kenya WENDY AYRES SSA 006/<strong>2008</strong>- Nov.07 - Jan.08 45,290.00 228 | <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 Kenya WFP SOMALIA SEA FREIHGT OF UNDP CARGO FROM 155,920.00 Kenya WFP SOMALIA SEA FREIHGT OF UNDP CARGO FROM DUBA 98,850.00 Kenya WFP SOMALIA - UNHAS UNHAS air travel for UNDP duri 41,210.00 Kenya WINDSOR GOLF & COUNTRY CLUB CFT-5-Conference organizing se 127,770.00 Kenya WWF EAST AFRICA REGIONAL PROG. OFFICE Expense Distribution 74,480.00 Kenya World Vision CERF -07/03 LRA Crisis & Recov 87,160.00 Kenya World Vision Upon submission and acceptance 766,760.00 Kenya World Vision Upon submission and acceptance by U 958,460.00 Korea- Republic of ASIAN TREASURE CORP WEBSITE CONTRACT 44,530.00 Korea- Republic of CTL NETWORKS CO., LTD WEBSITE 43,410.00 Korea- Republic of ENVIRONMENTAL FACILITIES MANAGEMENT CORP pmt for const works 42,700.00 Korea- Republic of HANDONG GLOBAL UNIVERSITY SEPT F/R <strong>2008</strong> 31,660.00 Korea- Republic of HOTEL LOTTE PKO CONFERENCE VENUE 49,270.00 Korea- Republic of KOSUNG DEV CO OFFICE RENT/<strong>2008</strong> 64,660.00 Korea- Republic of SEOUL NATIONAL UNIVERSITY SETTLE JAN F/R (30071) 34,320.00 Kosovo ANRA SHPK First payment to Anra for Cons 40,870.00 Kosovo ANRA SHPK Payment for DT subcontractor A 35,240.00 Kosovo ANRA SHPK Payment to construction compan 170,780.00 Kosovo APPK AGEF-DAWIDAK Development of local Imp.partn 83,730.00 Kosovo BEJTA COMMERCE sh.a. Rehab. of T2 in Artana 269,200.00 Kosovo Burimi Socio Economi Assistance-motoc 30,830.00 Kosovo CARE INTERNATIONAL FR.Q2 AUG'08 CARE SDEKPI 37,780.00 Kosovo DELOITTE&TOUCHE 2007 Audit - SPARK sub-project 34,590.00 Kosovo DEVELOPING TOGETHER Construction costs Lot 3&5 36,330.00 Kosovo DEVELOPING TOGETHER Correction of vchr.22752 47,630.00 Kosovo DEVELOPING TOGETHER DT for CONSTRUCTION 49,400.00 Kosovo DEVELOPING TOGETHER Operational Managment costs 47,630.00 Kosovo DEVELOPING TOGETHER Payment for LOT 7 and 8 35,270.00 Kosovo DRC-Danish Refugee Council, Peja Office FR February '08 SPARK010 DRC b 43,470.00 Kosovo DRC-Danish Refugee Council, Peja Office FR February '08 SPARK010 DRCa) 49,350.00 Kosovo Danish Refugee Council FR. Q2 Dec.07 REG.IDP, DRC 31,890.00 Kosovo European Perspective FR February ' 08 SPARK011 EP 56,340.00 Kosovo European Perspective FR January ' 08 SPARK 011 EP 117,710.00 Kosovo Klina Municipality FR August'08 SPARK 017 111,900.00 Kosovo Klina Municipality FR October'08 SPARK 017 33,240.00 Kosovo Klina Municipality FR September'08 SPARK 017 84,740.00 Kosovo Klina Municipality FR June 08 SPARK 012 Kl 31,340.00 Kosovo Klina Municipality FR March ' 08 SPARK 010 Klina 63,840.00 Kosovo Klina Municipality FR May 08 SPARK 012 Kl 104,070.00 Kosovo Kosovaerh&kotori sh.p.k. Construction of Dam Crest in M 185,520.00 Kosovo MERCY CORPS INTERNATIONAL FR January '08 SPARK 009 MCI 107,130.00 Kosovo Municipality of Lipjan FR July'08 SPARK 008 A 54,060.00 Kosovo NGO "Sveti Nikola" FR August '08 SPARK 013 CD b 54,070.00 Kosovo NGO "Sveti Nikola" FR August '08 SPARK 014 CD b 30,930.00 Kosovo NNT ALBES Final Payment for Lot 6 and Lo 40,250.00 Kosovo NNTP AL-TRADE Payment for Lot 10 229,990.00 Kosovo NNTP AL-TRADE Payment for Lot 11 201,440.00 Kosovo P.P.OMEGA 1st initial project Mitr.North 36,590.00 Kosovo Qendra Kosovare per Studime te Sigurise MoU / KCSS,Second Instalment 36,640.00 Kosovo STE KOSOVA SH.P.K Transport of Tailin2 154,250.00 Kosovo TEKNO-ING COM Payment to "Tekno Ing" 60,220.00 Kosovo Z.G.R. NEBGOR Comp for 1st intial proj. ZV 59,950.00 Kosovo d-line Public information 124,030.00 Kosovo d-line Public information campaign 61,220.00 Kuwait BDO BURGAN CONSULTING COMPANY BDO Company 125,690.00 Kuwait BDO BURGAN CONSULTING COMPANY Completion of first phase rep. 64,260.00 Kuwait GIS KUWAIT 20% of milestones 5&6 83,940.00 Kuwait HUMAN INVESTMENT GROUP 15% completion of 2nd phase 38,410.00 Kuwait HUMAN INVESTMENT GROUP 4th phase 39,740.00 Kuwait HUMAN INVESTMENT GROUP Completion of phase3 39,740.00 Kuwait HUMAN INVESTMENT GROUP completion of 5th phase 35,190.00 Kuwait Yusuf Ahmed Al Ghanim & Sons CO <strong>2008</strong> Chevrolet Tahoe LT 32,280.00 Kyrgystan CENTER FOR PUBLIC RESEARCH EL PIKIR Sub-contract # 08-010 32,710.00 Kyrgystan DIPTRANS LTD printing svcs/nov'08/gfhiv 33,500.00 Kyrgystan KERBENJOLKURULUSH JSC Addendum 1 to the CW contract 30,720.00 Kyrgystan TFI INTERNATIONAL Construction of pre-fabricated 100,850.00 Kyrgystan TFI INTERNATIONAL Construction of pre-fabricated buil 504,260.00 Laos National Regulatory Authority on UXO LAO POA SETT NRA:Q3/08 96,380.00 Laos National Regulatory Authority on UXO LAO POA settlement Q1-<strong>2008</strong> 37,680.00 Lebanon AL-JIHAD FOR COMMERCE & CONTRACTING SAL 1ST PYMT 20% OF CONT.FEES 2,632,250.00 Lebanon AL-JIHAD FOR COMMERCE & CONTRACTING SAL 2ND PYMT 10% OF CONT.FEES 1,298,170.00 Lebanon ALLIED ENGINEERING GROUP payment of 1st instalment SWIFT 56,850.00 Lebanon ALLIED ENGINEERING GROUP payment of 1st instalmentSWI 56,850.00 Lebanon ALLIED ENGINEERING GROUP payment of final instalment 37,900.00 Lebanon AQUATHERMA ENGINEERING S.A.R.L. 2ND PYMT.(30.3%)OF CONT.FEES 75,060.00 Lebanon AQUATHERMA ENGINEERING S.A.R.L. 3RD PYMT 49.7% OF CONT. FEES 123,260.00 Lebanon ARAB AFRICAN INTERNATIONAL BANK Office building rent from 15 D 173,600.00 Lebanon ARAB AFRICAN INTERNATIONAL BANK Office building rent from 15 S 173,600.00 Lebanon ARAB AFRICAN INTERNATIONAL BANK Part of rent:15/03/08-14/06/08 118,540.00 Lebanon ARAB AFRICAN INTERNATIONAL BANK RENT FEES:15/06/08-14/09/08 150,910.00 Lebanon CONTRA CONTRACTING & TRADING S.A.R.L. 2ND PYMT 30% OF CONT. FEES 420,750.00 Lebanon CONTRA CONTRACTING & TRADING S.A.R.L. 3RD PMT. 20% CONT. FEES 280,500.00 Lebanon CONTRA CONTRACTING & TRADING S.A.R.L. 4TH PYMT 15% OF CONTRACT FEES 210,380.00 Lebanon CONTRA CONTRACTING & TRADING S.A.R.L. 5TH PYMT OF CONT. FEES 210,380.00 Lebanon CONTRA CONTRACTING & TRADING S.A.R.L. FINAL PYMT OF CONT. FEE 91,520.00 Lebanon EARTH LINK & ADVANCED RESOURCES 3RD PYMT OF CONT.FEES 45,320.00 Lebanon EARTH LINK & ADVANCED RESOURCES 3RD&FINAL PYMTS.CONT FEES AM.1 39,150.00 Lebanon IDAR LOOSE-LAID TUFTED CUT-PILE CAR 70,280.00 Lebanon IDEPCONSULT S.A.R.L Building engineering: Design D 31,350.00 Lebanon JIHAD AL-BINAA DEVELOPMENT ASSOCIATION 2ND PYMT 40% OF CONT.FEES 37,180.00 Lebanon MATELEC SAL Kiosk substation with transformer 393,840.00 Lebanon MAWARED & CONSTRUCTION CO. S.A.R.L. 2ND& 3RD PYMT 80% OF CONT.FEES 171,500.00 Lebanon MIDWARE DATA SYSTEMS SAL IT Services - HPS (HW Services 110,000.00 Lebanon MIDWARE DATA SYSTEMS SAL IT Services - HPS (SW Services 33,000.00 Lebanon NATIONAL ENERGY CONSULTANTS SARL 1ST PYMT 20% OF CONT.FEES 34,450.00 Lebanon REGUS LIBAN S.A.L. ADJ.OF A/C CODE 72,600.00 Lebanon SAATCHI & SAATCHI BEIRUT SAL FINAL PMT(PHASEII)OF CONT.FEES 59,160.00 Lebanon TARGET ENGINEERING S.A.R.L. 1ST PYMT(15%)OF CONT.FEES 144,370.00 Lebanon TARGET ENGINEERING S.A.R.L. Civil, Finishing and Electro-M 818,110.00 Lebanon TRICOM S.A.R.L. 1ST PYMT OF CONT. FEES 87,260.00 Lebanon TRICOM S.A.R.L. 1ST PYMT OF PO FEES 446,440.00 Lebanon TRICOM S.A.R.L. 2ND PYMT OF CONT.FEES 132,550.00 Lebanon TRICOM S.A.R.L. FINAL PYMT.OF CONT.FEES 79,600.00 Lebanon TRICOM S.A.R.L. FINAL PYMTS.OF PO FEES 87,070.00 Lebanon TRICOM S.A.R.L. SETTL.:AMEND.OF CONT.FEES 51,070.00 Lebanon TRICOM S.A.R.L. SETTLEMENT OF PO FEES 141,030.00 Lebanon UNCTAD TRUST FUND FINAL INSTALL:ASYCUDA PROJECT 361,070.00 Lebanon UNESCO UNDP MOU SHARE:JOINT PROGRAMME 41,750.00 Lesotho Disaster Management Authority Training for tw VDMTS 33,340.00 Liberia AFRICARE Reversal of voucher#27035 40,220.00 Liberia AME Zion University 2nd&3rd install BCPR 36,470.00 Liberia ANGELINE SOMAH Gbarnga St.Paul Bridge Sect.RD 99,100.00 Liberia ASSOCIATION OF EVANGELICALS OF LIBERIA Reversal of voucher#26353 68,000.00 Liberia Agricultural Development Rec & Hum Org First Qtr Payment to ADRAHO 60,050.00 Liberia BOIMAH ENGINEERING INC Geotechnical services 40% payment 35,520.00 Liberia BOIMAH ENGINEERING INC Geotechnical services40% pay 35,520.00 Liberia BORBOR NYUMAH CONSTRUCTION COMPANY Civil works rehabilitation: Re 35,370.00 Liberia Britania Construction Corporation UPON COMPLETION OF 90% OF WORK 38,500.00 Liberia CAROLINE VAN BUREN Reversal of Voucher# 00036602 38,450.00 Liberia CATER FOR WOMEN AND CHILDREN Vocational rehabilitation 52,280.00 Liberia CENTER FOR SKILL TRAINING & GEN. CONSTRU CONSTRUCTION 71,540.00 Liberia CHRISTIAN EMPOWERMENT&SUSTAINABLE PROGRA First Qtr Payment to CESP 95,900.00 229 | <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 181 and 182: 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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