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 Morocco Renov-Habitat S.A.R.L. Amendement 1 / Contrat de travaux 0 85,810.00 Morocco Renov-Habitat S.A.R.L. Travaux d'extension et réaména 60,460.00 Morocco Renov-Habitat S.A.R.L. Travaux d'extension et réaménagemen 473,140.00 Morocco Rida Lamrini April-Dec 08 Sal 45,840.00 Morocco Smeteg SARL Inv 112/08 332,240.00 Morocco Ste Infoteam Contrat de Service 01/<strong>2008</strong> RFP 02/0 49,900.00 Morocco The Fourth R Contrat de service 02/<strong>2008</strong> - Format 62,560.00 Morocco Youssef Bennouna DPD58/8-51283.Jul.- dec.08Sal. 36,880.00 Mozambique ARA-SUL - BARRAGEM PEQUENOS LIBOMBOS Expense Distribution 34,240.00 Mozambique ART PAPDEL Expense Distribution 185,650.00 Mozambique BDO BINDER & CO Payment of 80% microassessment 71,060.00 Mozambique CONGRESS RENTAL MOCAMBIQUE Expense Distribution 51,240.00 Mozambique CONNOR, LDA. Expense Distribution 46,910.00 Mozambique FDC-FUNDACAO PARA O DESENV.COMUNIDADE Expense Distribution 30,950.00 Mozambique GSC RESEARCH - GLOBAL SURVEYS Expense Distribution 39,270.00 Mozambique HOTEL POLANA SARL Expense Distribution 62,060.00 Mozambique INTERNATIONAL SYSTEMS LDA IT installation - 70% final pa 34,650.00 Mozambique MONASO - REDE DE O.NA LUTA CONTRA SIDA Expense Distribution 100,690.00 Mozambique OGA CONSTRUCOES Expense Distribution 67,220.00 Mozambique SIDAT SPORT, LDA. Expense Distribution 31,970.00 Myanmar Aye Kyaing Adv. prourement for Delta zone 56,940.00 Myanmar ECODEV GROUP 30%Advance-K78,612,825.30-VTA 78,850.00 Myanmar ECODEV GROUP Final payment - VTA 52,570.00 Myanmar ECODEV GROUP Second instalment payment - VT 131,420.00 Namibia BETD LECTURERS Expense Distribution 122,940.00 Namibia Dawit W. Giorgis Institutional Reform & Change Manag 105,000.00 Namibia KONGA INVESTMENTS (PTY) LTD Automobiles, utility vehicles 48,320.00 Namibia NATIONAL PLANNING COMMISSION TRAINING N.E.C. 68,020.00 Namibia Strengthening Protected Areas Network Expense Distribution 257,720.00 Nepal AAKIRTI INTERNATIONAL PVT. LTD. Refurbishment of the Programme Offi 69,120.00 Nepal BAGMATI SEWA SAMAJ NEPAL 1st Instalment of Bagmati 39,670.00 Nepal BLUE DIAMOND SOCIETY 4th Instalment of BDS 55,240.00 Nepal BLUE DIAMOND SOCIETY 5th inst to BDS 08 136,630.00 Nepal BLUE DIAMOND SOCIETY BDS Feb-April <strong>2008</strong> 225,030.00 Nepal BLUE DIAMOND SOCIETY BDS payment till July08 224,500.00 Nepal COMMUNITY SUPPORT GROUP (CH) III instalment of CSG 32,990.00 Nepal GERUWA RURAL AWARENESS ASSOCIATION Remaing of 08 Budget-GRAA 35,050.00 Nepal HIMALAYAN SOCIAL WELFARE ORGANIZATION HSWO (Jan-June 08) inst 63,680.00 Nepal HIMALAYAN SOCIAL WELFARE ORGANIZATION III instalment of HSWO 43,800.00 Nepal HURDEC (PVT) LTD. 1st inst SAE Board Mgmt Suppor 69,040.00 Nepal HURDEC (PVT) LTD. 1st inst SAE Board Mgmt Support 69,040.00 Nepal INSTITUTE OF LOCAL GOVERNANCE STUDIES Contract : <strong>2008</strong>/PROF/023 : Co 42,180.00 Nepal INTERNATIONAL LABOUR ORG 1st Instalment of Imp HIV/AIDS 161,010.00 Nepal JOSHI & R BHANDARYS CONTRACT NO:AFG/2007/0242-Cont 193,800.00 Nepal JOSHI & R BHANDARYS Contract No. AFG10/2007/0242 96,450.00 Nepal JOSHI & R BHANDARYS Contract No. AFG10/2007/0242 192,900.00 Nepal MOUNTAIN RESOURCES MANAGEMENT GROUP MRMG (ICC) April-Sept 43,270.00 Nepal NAP+N/CF Contract <strong>2008</strong> 225,590.00 Nepal NAP+N/CF III Instalment of NAPN 161,640.00 Nepal NAP+N/CF NAP+N Jan-June <strong>2008</strong> 225,590.00 Nepal NAVA KIRAN PLUS (TREATMENT FUND) 4th inst for NKP 121,820.00 Nepal NAVA KIRAN PLUS (TREATMENT FUND) 4th inst to NKP 08 99,720.00 Nepal NAVA KIRAN PLUS (TREATMENT FUND) Jan- March NKP <strong>2008</strong> 118,890.00 Nepal NAVA KIRAN PLUS (TREATMENT FUND) NAVA Kiran Plus till June 08 79,220.00 Nepal NEPAL RED CROSS SOCIETY 1st Instalment for NRCS Centra 41,830.00 Nepal NEPAL RED CROSS SOCIETY NRCS till Sept08 197,160.00 Nepal RECOVERING NEPAL 4th inst of Recovering Nepal 95,710.00 Nepal RECOVERING NEPAL RN April-June08 139,970.00 Nepal RECOVERING NEPAL V Instalment to RN 08 58,450.00 Nepal REDP/AEPC FR as of May'08-REDP III 35,320.00 Nepal REDP/AEPC FR as of Nov <strong>2008</strong>_REDP III 34,340.00 Nepal SAARC SECRETARIAT 3rd Grant for SAARC_through Ne 110,000.00 Nepal THE RICHMOND FELLOWSHIP NEPAL 4th inst to RFN male 65,090.00 Nepal THE RICHMOND FELLOWSHIP NEPAL R'mond (M) budget balance 08 179,160.00 Nepal YOUTH VISION III instalment to YV 08 62,360.00 Nepal YOUTH VISION Second instalment Payment to s 63,750.00 Netherland BERT VEENENDAAL Contract Amendment:12 May -31 32,190.00 Netherland CITO B.V. Asesoría internacional para te 43,720.00 Netherland Cinop Advies B.V. Conultancy fees-50% 71,500.00 Netherland Cinop Advies B.V. Final 40% of Education& Traini 57,200.00 Netherland GALAXY 1 COMMUNICATION Monthly usage fees for June 08 37,230.00 Netherland INTERCHURCH ORGANIZATION FOR DEVELOPMENT Expense Distribution 1,360,130.00 Netherland INTERCHURCH ORGANIZATION FOR DEVELOPMENT Payment Req. # 4 Balance 416,550.00 Netherland INTERCHURCH ORGANIZATION FOR DEVELOPMENT RRP07 Payent Req # 5 482,660.00 Netherland IRS Forensic Services& Investigations BV RLA - IRS (Ludo Block) - Somal 42,060.00 Netherland IUCN NETHERLANDS COMMITTEE CONSULTANCY-ECOSECURITIES 50,000.00 Netherland IUCN NETHERLANDS COMMITTEE REIMB OF QRT EXP APR-JUN 135,420.00 Netherland IUCN NETHERLANDS COMMITTEE REIMB. EXPEN FOR JAN-MAR 39,750.00 Netherland IUCN NETHERLANDS COMMITTEE REIMB. EXPEND. FOR OCT-DEC/07 60,340.00 Netherland IUCN NETHERLANDS COMMITTEE REIMB. QRT JUL-SEP <strong>2008</strong> 52,980.00 Netherland Int. Child Development Initiatives_ICDI WIRE TRANSFER 5th Installment 66,430.00 Netherland Int. Child Development Initiatives_ICDI WIRE TRANSFER 6th and Final In 67,900.00 Netherland Int. Child Development Initiatives_ICDI WIRE TRASNFER 4th Installment 64,620.00 Netherland Lara Yocarini SSA contract February 15 - 31 Dece 66,000.00 Netherland NEDECO DHV WATER BV PMNT FOR CONSULTING 45,010.00 Netherland NEDECO DHV WATER BV PMNT FOR CONSULTING SERVICES 42,760.00 Netherland NEDECO DHV WATER BV consulting serv 59,640.00 Netherland SNV Netherlands Development Organization Film produc - Niger+Uganda 45,000.00 Netherland SPAN CONSULTANTS 30% - Draft Final report 34,370.00 Netherland SPAN CONSULTANTS 30% - Final <strong>Report</strong> 34,370.00 Netherland SPAN CONSULTANTS 30% - Progress report 2&3 34,370.00 Netherland THE MEDICAL EXPORT GROUP BV Total Sea and Airfreight (Rotterdam 80,500.00 New Zealand DYCE TIMOTHY SHAUN SSA <strong>2008</strong>-126-POG final& am.1 31,920.00 New Zealand ENTERPRISE NEW ZEALAND TRUST Contracts 56,000.00 Nicaragua Ali Antonio Vanegas Garcia 50% segun contrato 33,350.00 Nicaragua Ali Antonio Vanegas Garcia Constr. Delegacion Boca Sabalo 59,990.00 Nicaragua Baltodano Guadamuz y Cia Ltda 50% s/contrato const. Del Nag 154,930.00 Nicaragua Baltodano Guadamuz y Cia Ltda Avaluo No.1 20% contrato Nagar 30,940.00 Nicaragua Banco de Credito Centroamericano Carta Credito 2do. Pago contra 374,250.00 Nicaragua Banco de Credito Centroamericano Salario Proy. 14029 Sept.(24) 33,010.00 Nicaragua Carlos Luis Salazar Altamirano PAGO DE AVALUO No. 03 CONST 33,860.00 Nicaragua Construcciones Civiles S A Avaluo #2 San Lucas 51,430.00 Nicaragua Construcciones Civiles S A Avaluo 1 Providencia Sn Lucas 32,140.00 Nicaragua Freddy Jose Ocon Martinez 2 Avaluo s/contrato 34,100.00 Nicaragua Freddy Jose Ocon Martinez 30% Primer pago s/contrato 98,420.00 Nicaragua Freddy Jose Ocon Martinez 3Avaluo 15% s/contrato 34,030.00 Nicaragua Freddy Jose Ocon Martinez Avaluo #1 20% Contrato Sebaco 45,460.00 Nicaragua Freddy Jose Ocon Martinez Avaluo 2 15.45% segun contrato 33,310.00 Nicaragua Freddy Jose Ocon Martinez Avaluo 5 15% s/Contrato Sebaco 33,770.00 Nicaragua Freddy Jose Ocon Martinez Avaluos# 3&4 s/contrato delega 43,700.00 Nicaragua Freddy Jose Ocon Martinez Avalúo No 4 s/contrato 34,030.00 Nicaragua Genaro Antonio Obando Martinez 30% Primer pago s/contrato 31,260.00 Nicaragua Genaro Antonio Obando Martinez 50% monto s/contrato construcc 51,100.00 Nicaragua ISERTEC El Salvador SA Capital Variable Adq. videoconferencia SICA 98,560.00 Nicaragua Norlan Aaron Hernandez Alfaro 30% Contrato Viviendas Yalagui 38,400.00 Nicaragua SYSCOM SA 2do. pago segun contrato 50% 146,370.00 Nicaragua SYSCOM SA Ultimo pago s/escritura Sistem 78,230.00 Nicaragua Universidad Nacional de Ingenieria Cuarto pago contrato <strong>2008</strong>0181E 35,770.00 Nicaragua Universidad Nacional de Ingenieria Tercer pago contrato <strong>2008</strong>0181E 35,770.00 Niger AFRICARE Complément paiement Africare 37,720.00 Niger AFRICARE Rapport d'étape 71,250.00 Niger AFRICARE Rapport trimestriel 71,250.00 232 | <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 Niger BELKO HYDRAULIQUE REALISATION 2 MINI AEP TILLAB 49,420.00 Niger BELKO HYDRAULIQUE REALISATION DE 2 MUNI-AEP 85,680.00 Niger D.R.S.P TAHOUA TB OTHERS-SR 1.4.2 APPUI ALIMENT. 48,110.00 Niger EBETP REALISATION 2 MUNI -AEP MARADI 75,660.00 Niger ENTREPRISE DE CONSTRUCTION BATIMENT INFR EQUIP-PR 1.2.13 REHABILITATION 33,570.00 Niger ISSOUFOU SALIFOU 1.2.7 EQUIP&INF-PR CONSTRUCT 37,940.00 Niger ISSOUFOU SALIFOU EQUIP-PR 1.2.9 CONSTRUCTION 47,420.00 Niger ISSOUFOU SALIFOU EQUIP-SR 1.2.9 CONSTRUTION 86,900.00 Niger ISSOUFOU SALIFOU Réhabilitation hopitaux 1.2.9 47,760.00 Niger PROGRAMME NLE LUTTE PALUDISME PNLP 1ére AVANCE DE FONDS 92,140.00 Niger PROGRAMME NLE LUTTE PALUDISME PNLP RAPPORT FINANCIER DEC<strong>2008</strong> 64,200.00 Niger PROGRAMME NLE LUTTE PALUDISME PNLP REPRODUCTION DE 1000 CARNETS 32,930.00 Niger SNS VERGNET REHABILITATION FORAGES 41,960.00 Nigeria ACTEEF VENTURES PRINT JOLEEDS DOC. FOR KOJI 37,070.00 Nigeria ADASCO GENERAL ENTERPRISES FINAL PAYMENT MDGR SOKOTO 31,140.00 Nigeria ARATI ENVIRONMENTAL LTD 2ND PMT 45% AUDIT SURVEY-LAG 48,490.00 Nigeria ARIZONA CONSTRUCTION NIGERIA LTD PAYMENT FOR PMU LEASE EXTENSIO 87,740.00 Nigeria Aminu Waziri Service Fee for NYVS Project Manage 41,720.00 Nigeria BASSCOMM Supply & Installation of FM 20 43,250.00 Nigeria CANNON -VIKING LTD 10% AT THE SUBMISSION OF THE R 83,300.00 Nigeria CENTRE FOR POPULATION AND ENVIRONMENTAL FINAL PAYMENT LEEDS 3 LGAS 51,680.00 Nigeria CYBERDATA AUTOMATIONS LIMITED 85% OF CONTRACT PRICE 31,900.00 Nigeria DEMOE ENGINEERING LTD FNL PMT RPT WRG CONVER SOILD W 34,660.00 Nigeria DEVELOPMENT AND BUSINESS ASSOCIATES 60% PMT CONDU. RENEW.NAT. RES. 38,720.00 Nigeria DIYA FATIMILEHIN & CO ACCOMMODATION FOR BRIGHT OKOG 33,290.00 Nigeria ERNST & YOUNG FINAL PAYMENT OF 85% 87,080.00 Nigeria ESSIGNEX & COMPANY ESTAB. WETLAND BIODIV. PARK 46,070.00 Nigeria FARELANDS INFORMATION TECHNOLOGY SUPP. COMPUT.ACCES, ETC TO SSA 38,020.00 Nigeria FIRST BANK NIG PLC ELEC-REFUND OF OVERPAYMENT 51,660.00 Nigeria FIRST BANK NIG PLC Expense Distribution 116,030.00 Nigeria FIRST BANK NIG PLC GOOD REFRIGE PRACT TRG-OPIAMU 116,030.00 Nigeria FOUNDATION FOR ECONOMICS EDUCATION 25% contract payment of N3,581 30,990.00 Nigeria FOUNDATION FOR ECONOMICS EDUCATION 25% contract payment of N3,581,250 30,980.00 Nigeria FOUNDATION FOR ECONOMICS EDUCATION 40% contract payment of N5,730 49,570.00 Nigeria FOUNDATION FOR ECONOMICS EDUCATION 40% contract payment of N5,730,000 49,570.00 Nigeria FRIDA CONSULT BAL PYMT-SEEDS/MDG 33,720.00 Nigeria GF TECHNOLOGY CO LTD Training, other-10% AT THE SUB 116,000.00 Nigeria HOME OPTIONS LTD 50% Payment to HOME OPTIONS for the 338,490.00 Nigeria HOME OPTIONS LTD Payment to HOME OPTIONS LTD. f 279,590.00 Nigeria IBARA ENVIRONS CONSULTANT 855 PMT ENV. IMPAC. ASSESS 35,920.00 Nigeria IDA FOUNDATION SHIPMENT - PHARMACEUTICAL DRUGS FOR 82,840.00 Nigeria IKMAT PRINTING SERVICES PRNT 3000 LEEDS DOC 46,130.00 Nigeria ITE N.V. National CFC Phase Out Plan Im 703,270.00 Nigeria J THOMPSON NIGERIA LIMITED BAL PMT ESTAB. E-LIB.IN 3 AGEN 56,930.00 Nigeria JULIUS BERGER NIGERIA PLC Building Maintenance Fee - Jul 32,630.00 Nigeria JULIUS BERGER NIGERIA PLC Tech Bldg Maint. Fee Oct <strong>2008</strong> 43,500.00 Nigeria JULIUS BERGER NIGERIA PLC Tech. Bldg Maint Fee Jun 08 32,610.00 Nigeria JULIUS BERGER NIGERIA PLC Technical Building Maintenance 32,630.00 Nigeria JULIUS BERGER NIGERIA PLC Technical Maintenance Services 73,570.00 Nigeria KEG CONSULTANTS LIMITED 85% OF CONTRACT PRICE 51,660.00 Nigeria KING DIAMOND CONSTRUCTION NIGERIA LTD DESIGN&IMPLMNT WATERSHED PJT 31,240.00 Nigeria KUNO RESOURCES 855 FINAL PYMNT-SSPLY OF EQUIP 30,640.00 Nigeria LERICK NIGERIA LIMITED 40% Upon completion of works 37,770.00 Nigeria MANIVENTURES LTD SUPPLY OFHAEMATOLOGY ANALYSER 45,380.00 Nigeria MCFAYEK NIGERIA LIMITED 40% Upon completion of works 36,480.00 Nigeria MEGA CONNECTIONS LIMITED 85% PMT SUPL. 2.4M C-BAND VSAT 79,200.00 Nigeria MEGA CONNECTIONS LIMITED ONDO/<strong>2008</strong>/DPR/93 85% Bal. IT 46,510.00 Nigeria MILLENNIUM CONSULTANTS DEVT. PROD. OF LEEDS IN SOKOTO 31,940.00 Nigeria NIGERIA BUREAU OF STATISTICS 50% contract payment of N7,603 65,780.00 Nigeria NIGERIA BUREAU OF STATISTICS 50% contract payment of N7,603,650 65,780.00 Nigeria NIPSS CONSULT 15% initial payment to NIPSS 74,290.00 Nigeria NIPSS CONSULT 20% Payment to NIPSS 73,730.00 Nigeria NIPSS CONSULT NIPSS Payments (30%) 72,640.00 Nigeria NIPSS CONSULT NIPSS Payments (35% Final Payment) 92,450.00 Nigeria OKITIPUPA LGA LOCAL DEVELOPMENT FUND LDF GRANT TO OKITIPUPA LGA 170,010.00 Nigeria RONEL CONSULT LIMITED DEVT COMMBASED PILOT ORG.WASTE 40,930.00 Nigeria SDV NIGERIA LTD CLEARING & DELIVERY 30,890.00 Nigeria SEEGNAL NIGERIA LIMITED UPON COMPLETION OF 60% OF WORKS 63,580.00 Nigeria SEEGNAL NIGERIA LIMITED UPON PRACTICAL WORKS COMPLETION 56,520.00 Nigeria SHERATON HOTEL AND TOWERS PAYMENT FOR ACCOMMODATION,FEED 43,570.00 Nigeria SHERATON HOTEL AND TOWERS Payment to Sheraton hotel & To 58,320.00 Nigeria SOUTHGATE TECHNOLOGIES LIMITED SOUTHGATE TECHNOLOGIES - SERVER & S 95,250.00 Nigeria STANDARD CHARTERED BANK 2ND WOMEN CAP. TRANS. PROG-HIV 36,010.00 Nigeria STANDARD CHARTERED BANK DSA ETC 2ND LDP TRG PROG.MGRS. 44,800.00 Nigeria STANDARD CHARTERED BANK DSA/TKT ECOSAP 48,500.00 Nigeria STANDARD CHARTERED BANK DSA/TRANSPORT/HONOURARIUM 40,690.00 Nigeria STANDARD CHARTERED BANK DSA/TRANSPORT/TERMINALS 31,490.00 Nigeria STANDARD CHARTERED BANK M/STREAM CAP EHAN.W/SHOP-NACA 40,360.00 Nigeria STANDARD CHARTERED BANK PAYMENT OF 45% FEES TO STANDAR 892,340.00 Nigeria STANDARD CHARTERED BANK PAYMENT OF 55% FEES TO STANDAR 1,090,630.00 Nigeria STANDARD CHARTERED BANK PMT 2ND SESS. LDP TRG OF UNIV 38,090.00 Nigeria STANDARD CHARTERED BANK PMT DSA ETC REFRIG. EQUIP. CER 37,440.00 Nigeria STANDARD CHARTERED BANK PMT DSA+TRNSPT+TERM 1ST LDP TR 35,830.00 Nigeria STANDARD CHARTERED BANK pmt end user s/hldr w/shop-opi 38,740.00 Nigeria TEC MAC sri Training, other-AT THE SUBMISS 101,900.00 Nigeria THE PROFESSIONALS LIMITED Expense Distribution 32,510.00 Nigeria THE WORLD BANK Remuneration Mr. Segun Peters 198,000.00 Nigeria WAIFEM SECOND TRANCHE (50%) 62,180.00 Norway ABDUL AZIZ BABAKARKHAIL contract extension of Mr. Abdul Azi 60,690.00 Norway ELISABETH CLEMENS SSA contract from 1 July to 31 July 43,200.00 Norway NORWEGIAN PEOPLE'S AID payment for phase 1 and 2 230,000.00 Norway SCAN GLOBAL LOGISTICS 89212-2 47,370.00 Norway SCAN GLOBAL LOGISTICS 92753-2 41,070.00 Norway SCAN GLOBAL LOGISTICS 92777-2 732,160.00 Norway SCAN GLOBAL LOGISTICS 92814-4 440,000.00 Norway SCAN GLOBAL LOGISTICS Airfreight forwarding services 31,610.00 Norway SCAN GLOBAL LOGISTICS Airfreight transport 246,190.00 Norway SCAN GLOBAL LOGISTICS Freight forwarding 658,830.00 Norway SCAN GLOBAL LOGISTICS Freight forwarding by Scan Global 181,110.00 Norway SCAN GLOBAL LOGISTICS Freight forwarding services 350,420.00 Norway Telenor Satellite Services AS Invoices 508901, 508979, 50904 137,870.00 Norway Telenor Satellite Services AS MRC may 508442 167,180.00 Norway Telenor Satellite Services AS Vizada bandwdith for August 20 89,050.00 Norway Telenor Satellite Services AS Vizada bandwidth for 10 days o 34,250.00 Norway Telenor Satellite Services AS Vizada bandwidth for the month 101,340.00 Occupied Palestinian Territory ABU DAQA AND ABU ZARIFA FOR CONTRACTING Final Payment for A-Shohada st 38,860.00 Occupied Palestinian Territory ABU EID FOR CONTRACTING Contracts 60,120.00 Occupied Palestinian Territory ABU EID FOR CONTRACTING Pay 2 KFW V Shyoukh Al Arroub 42,610.00 Occupied Palestinian Territory ABU HANIAH COMPANY Contracts 51,410.00 Occupied Palestinian Territory ABU HANIAH COMPANY Pay 1 KFW VI Al Yamoun 40,570.00 Occupied Palestinian Territory ABU SALAH CO. FOR TRADE AND GENERAL CONT Final payment for Abu Salah Co 54,870.00 Occupied Palestinian Territory ABU SHUSHEH GENERAL CONTRACTORS CO. First and final payment 46,140.00 Occupied Palestinian Territory ABU ZEYADA CO. FOR TRADE & CONTRACTING Final Settlement Payment. 370,000.00 Occupied Palestinian Territory AGRICULTURAL GUIDING & AWARENESS SOCIETY Contracts 152,750.00 Occupied Palestinian Territory AHMED AL MASRY COMPANY FOR CONTRACTING Final payment for Ahmad Al Mas 43,930.00 Occupied Palestinian Territory AIR & LIGHT AGRICULTURAL DEVELOPMENT AS Contracts 65,300.00 Occupied Palestinian Territory AL - AZZAM GENERAL CONTRACTING COMPANY Contracts 35,100.00 Occupied Palestinian Territory AL - LOLOA CONTRACTING OFFICE Contracts 64,680.00 Occupied Palestinian Territory AL - LOLOA CONTRACTING OFFICE pay 1 KFW VI Beit Mirsim 34,250.00 Occupied Palestinian Territory AL BADRI COMPANY Ain Qinia project 32,630.00 Occupied Palestinian Territory AL BADRI COMPANY Contracts 104,890.00 Occupied Palestinian Territory AL BEIT AL ARABI FOR CONSTRUCTION Retaining walls and playground 78,840.00 233 | <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:
Page 169 and 170:
Page 171 and 172:
Page 173 and 174:
Page 175 and 176:
Page 177 and 178:
Page 179 and 180:
Page 181 and 182:
Page 183 and 184:
Page 185 and 186: Major Orders for Goods by Agency du
Page 205 and 206: Major Contracts for Services Placed
Page 235: Major Contracts for Services Placed
Page 287 and 288:
Major Contracts for Services Placed
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?