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 Panama PRIMER BANCO DEL ISTMO, S.A. CONT-AL-1-76-05 CTA 24 1,009,300.00 Panama PRIMER BANCO DEL ISTMO, S.A. CONT-AL-1-76-05 CTA 25 1,171,010.00 Panama PRIMER BANCO DEL ISTMO, S.A. CONT-AL-1-76-05 CTA 27 583,630.00 Panama PRIMER BANCO DEL ISTMO, S.A. CONT-AL-1-76-05 CTA 29 750,480.00 Panama PRIMER BANCO DEL ISTMO, S.A. CONT-AL-1-76-05 CTA 30 715,860.00 Panama PRIMER BANCO DEL ISTMO, S.A. CONT-AL-1-76-05 CTA 31 263,300.00 Panama PRIMER BANCO DEL ISTMO, S.A. CONT-AL-1-76-05 CTA 32 651,610.00 Panama PRIMER BANCO DEL ISTMO, S.A. CONT-AL-1-76-05 CTA 32-A 606,220.00 Panama PRIMER BANCO DEL ISTMO, S.A. CONT-AL-1-76-05 CTA 35 223,740.00 Panama PRIMER BANCO DEL ISTMO, S.A. CONT-AL-1-76-05 CTA 36 886,630.00 Panama PRIMER BANCO DEL ISTMO, S.A. CONT-AL-1-76-05 CTA 37 240,290.00 Panama PRIMER BANCO DEL ISTMO, S.A. CONT-AL-1-76-05 CTA 38 32,730.00 Panama PRIMER BANCO DEL ISTMO, S.A. CONT-AL-1-76-05 CTA 39 60,000.00 Panama PRIMER BANCO DEL ISTMO, S.A. CONT-AL-1-76-05 CTA 40 332,910.00 Panama PRIMER BANCO DEL ISTMO, S.A. CONT-AL-1-76-05 CTA 42 258,290.00 Panama PRIMER BANCO DEL ISTMO, S.A. CONT-AL-1-76-05 CTA 43 238,660.00 Panama PRIMER BANCO DEL ISTMO, S.A. CONT-AL-1-76-05 CTA 44 121,430.00 Panama PRIMER BANCO DEL ISTMO, S.A. CONT-AL-1-76-05 CTA 45 203,610.00 Panama PRIMER BANCO DEL ISTMO, S.A. CONT-AL-1-76-05 CTA 46 650,250.00 Panama PRIMER BANCO DEL ISTMO, S.A. CONTR. AL-1-33-06 CTA.N°12 36,680.00 Panama PRIMER BANCO DEL ISTMO, S.A. CONTR. AL-1-3306 CTA.20 418,690.00 Panama PRIMER BANCO DEL ISTMO, S.A. CONTR. AL-1-76-05 CTA. N°26 676,070.00 Panama PRIMER BANCO DEL ISTMO, S.A. CONTR. AL-1-76-05 CTA. N°28 376,100.00 Panama PROCOMON S. A. Diseños finales, planos finale 345,280.00 Panama PROIMA F.07-0174-D Construcción del P 45,030.00 Panama PROYECTOS Y CAMINOS, S.A. CONT-013/R5/011/06 CTA 2 53,630.00 Panama PROYECTOS Y CAMINOS, S.A. CONT-013/R5/011/06 CTA 3 65,590.00 Panama PROYECTOS Y CAMINOS, S.A. CONT-013/R5/011/06 CTA 6 40,700.00 Panama PROYECTOS Y CAMINOS, S.A. CONT-013/R5/011/06 CTA 9 33,480.00 Panama PROYECTOS Y CAMINOS, S.A. CONT-013/R5/011/06 CTA1 108,270.00 Panama PURITEC DE PANAMA, S.A. F-07-0172-B. Adquisición de eq 89,050.00 Panama RECICLAJES Y CONSTRUCCIONES S.A. F.08-0176-A, Adecuación de aul 218,440.00 Panama RECICLAJES Y CONSTRUCCIONES S.A. F.08-0184-A, Adecuación de aul 116,730.00 Panama RECUBRIMIENTO IPANEMA, S.A. CONT- 6-07 CTA 2 72,220.00 Panama ROBERTO BATISTA E HIJOS, S.A. F.08-0154-A 37,290.00 Panama RS CONTRACTORS, S.A. F.08-0183-A, Adecuación de aul 153,510.00 Panama RS CONTRACTORS, S.A. F.08-0198-A, Adecuación de aul 35,230.00 Panama SARA OLAY ESPINO GONZALEZ Expense Distribution 46,000.00 Panama SERMACO, S.A. CONT-AL-1-142-06 CTA 01 70,970.00 Panama SOLUCIONES CENTROAMERICANA,S.A. F.08-0147-A, Adecuación de Aul 37,060.00 Panama SOLUZIONA, S.A. F-07-0399-A 35,800.00 Panama SOLUZIONA, S.A. F.08-0001-A, Consultoría sobre 36,030.00 Panama SSA SISTEMAS, S.A. F.07-0234-A , Sistema Informat 104,980.00 Panama SSA SISTEMAS, S.A. F.07-0234-C , Sistema Informat 89,980.00 Panama STATSA F.07-0238-A, CTA 02 FACTURA 94 154,290.00 Panama STATSA Sistema Electrico de Taimati-D 308,590.00 Panama SUPTEC F.07-0263-A 199,500.00 Panama TECNOLOGIA APLICADA, S.A. (TECNASA) Contrato DG-123-07 Servicios 43,590.00 Panama TELECARRIER Hosting y Sistema de Seguridad 53,560.00 Panama TELECARRIER Serv. Hosting Sist. Seg. Proy. 45,700.00 Panama THE BANK OF NOVA SCOTIA F.06-0001-F, Consorcio Vialida 1,224,510.00 Panama THE LOUIS BERGER GROUP INC. Contrato F.08-0091A, 49200 Cta 35,420.00 Panama THE LOUIS BERGER GROUP INC. F.08-0091-A PAGO 7 35,420.00 Panama THE LOUIS BERGER GROUP INC. F.08-0091-A, Consultoria para 176,180.00 Panama THE LOUIS BERGER GROUP INC. F.08-0092-A, 433,010.00 Panama TRANSCARIBE TRADING, S.A. CONT-013/R6/05/05 CTA 3 34,800.00 Panama TRANSCARIBE TRADING, S.A. F.08-0099-A Estudio, diseño y 679,960.00 Panama TRANSPORTE Y EQUIPO ESCOBAR, S.A. CONT-013/R7/07/06 CTA 3 46,690.00 Panama TRANSPORTE Y EQUIPO ESCOBAR, S.A. CONT-013/R7/07/06 CTA 5 38,180.00 Panama TRANSPORTE Y EQUIPO ESCOBAR, S.A. CONT-013/R7/07/07/06 CTA 4 38,650.00 Panama TURPLAN INTL. CONSULTING S.A. F.07-0348-A Elab. planes de or 245,660.00 Panama ULACIT - LAUREATE INTL. UNIV. F.08-0052-A (1)Capacitación 56,590.00 Panama UNDP REP ACCOUNT (LAC SURF) Expense Distribution 106,790.00 Panama UNDP REP ACCOUNT (LAC SURF) Servicios de asistencia técnic 106,790.00 Panama UNIVERSIDAD AMERICANA, S.A. F.08-0050-A, Capacitación en I 132,640.00 Panama UNIVERSIDAD CES 08-0055-A(1)Cons. para la form 92,970.00 Panama UNIVERSIDAD DEL ISTMO, S.A. F.08-0053-A Cursos de Ingles 320,100.00 Panama UNIVERSIDAD LATINA DE PANAMA F.07-0305-B. Desarollar prog. 76,800.00 Panama UNIVERSIDAD LATINA DE PANAMA F.08-0051-A. Capacitación en 187,460.00 Panama UNIVERSIDAD LATINA DE PANAMA F.08-0077-A. Capacitación en 176,460.00 Panama UNIVERSIDAD LATINOAMERICANA DE COMERCIO F.08-0052-ACapacitación en I 41,660.00 Papua New Guinea HEDURU CONTRACTORS Construction cost for UNDSS fo 83,600.00 Papua New Guinea L J HOOKER Port Moresby UNDP Portion 135,440.00 Papua New Guinea L J HOOKER Port Moresby UNFPA PORTION 35,830.00 Papua New Guinea L J HOOKER Port Moresby UNICEF PORTION 97,030.00 Paraguay APONTE LATORRE SA Parte de pago anticipo obras c 40,000.00 Paraguay APONTE LATORRE SA Retención Caucional Pisos 4,5 45,840.00 Paraguay CENTRO INTERAM DE ADM TRIBUTARIA CIAT Enmienda C - 1er, 2do y 3er In 72,200.00 Paraguay CONDOMINIO EDIFICIO FINANSUD 01/08-Alq. Edif. 30,160.00 Paraguay CONDOMINIO EDIFICIO FINANSUD 06/08-Alq. Edif. 31,200.00 Paraguay ENVIRONMENTAL INGENIERIA S.R.L Certif. Nº 10 Climat. T.Norte 48,020.00 Paraguay INFOCENTER S.A. 2º PAGO MONTAJE DE DATA CENTER 96,210.00 Paraguay INFOCENTER S.A. 2º PAGO PROVISION E INSTALACIO 77,450.00 Paraguay INFOCENTER S.A. LPN 01/08, Anticipo 20 del con 50,450.00 Paraguay INFOCENTER S.A. MONTAJE DE DATA CENTER Y SISTE 88,450.00 Paraguay JOBS SRL Honorarios mes: /<strong>2008</strong> 104,420.00 Paraguay JOBS SRL Pago del 25 a la entrega del p 59,840.00 Paraguay LA ALPACA SRL Certificado Nº2 Seg.Electr. Co 52,780.00 Paraguay RECORD ELECTRIC S.A.E.C.A. PROVISION, DESMONTAJE, TRANSLA 48,630.00 Paraguay RIEDER Y CIA. SACI COSTO DE INSTALACION DE INTERN 77,730.00 Paraguay TEISA SA Certif. 01 Red de Datos Concep 34,180.00 Peru ALTERNA PERU SAC PAGO DEL 88% ASESORIA FINANCIE 39,600.00 Peru ALTERNA PERU SAC PAGO DEL 88% SERV. DE ASESORIA 31,680.00 Peru ANDINA DE RADIODIFUSION SAC CAMP.PROM.CONC.TURISTICA 38,690.00 Peru ANDINA DE RADIODIFUSION SAC CAMP.PROM.VIAJES MAYO <strong>2008</strong> 93,290.00 Peru ANDINA DE RADIODIFUSION SAC PAGO O/S 08-01525 PROMOC TUR 32,210.00 Peru CENTROS DE CONVENCIONES DEL PERU SA ALQ.ESPACIO FERIA PERU GIFT SH 75,180.00 Peru CENTROS DE CONVENCIONES DEL PERU SA AQL.ESPACIO FERIA PERU GIFT SH 44,940.00 Peru CIA. PERUANA DE RADIODIFUSION S.A. CAMP CONCIENCIA TURISTICA 34,270.00 Peru CIA. PERUANA DE RADIODIFUSION S.A. CAMP.CONCIENCIA TURISTICA <strong>2008</strong> 32,840.00 Peru CIA. PERUANA DE RADIODIFUSION S.A. CAMP.PROM.VIAJES MAYO.08 111,470.00 Peru CIA. PERUANA DE RADIODIFUSION S.A. PAG. CONTRAT.AVISOS TV 34,680.00 Peru CIA. PERUANA DE RADIODIFUSION S.A. PAGO O/S 08-01218 PROMOC TUR 93,490.00 Peru CLI ALMACENAJE Y DISTRIBUCION SA DISTRIBUCION MAT. MANIPULATIVO 141,600.00 Peru COLORFILMS S A C CONTR.PROD.DOCUM.LIMA 31,720.00 Peru COMERCIALIZADORA REJAS SAC Servicio de modulado y embalaj 68,670.00 Peru COMPANIA TECNICA COMERCIAL S A C SERV. INSTALACION CABLEADO VOZ 58,320.00 Peru CONSORCIO CESEL - LOUIS BERGER PAGO 88% ESTUDIO NECES.INFRAES 197,450.00 Peru CONSORCIO CESEL - LOUIS BERGER PAGO 88% INFORME 9 BORRADOR FI 197,450.00 Peru CONSORCIO CESEL - LOUIS BERGER PAGO DEL 88% POR INFORME FINAL 131,630.00 Peru CONSORCIO CHURCAMPA ADEL.DIREC.OBRAS MEJ.PARQ.PAVI 56,700.00 Peru CONSORCIO CHURCAMPA VALOR.02 MEJORAM.PARQ.PAVIM.HU 111,690.00 Peru CONSORCIO CHURCAMPA VALOR.No.1 MEJ.PARQ.HUANCAV.PA 86,370.00 Peru CONSORCIO MORRIS ELAB.EXP.TECN.CONST.VERSAN JUA 42,220.00 Peru CONSORCIO MORRIS PAG.2DA VALOR.CONST.VERD.S.JUA 41,840.00 Peru CONSORCIO MWH AMERICAS INC - MWH PERU SA PAGO 88% ENTREGA INFORME No.3 96,790.00 Peru CONSORCIO MWH AMERICAS INC - MWH PERU SA PAGO 88% HON. CONSULTORIA 36,300.00 Peru CONSORCIO MWH AMERICAS INC - MWH PERU SA PAGO DEL 88% ENTREGA 1ER. INFO 36,300.00 Peru CONSORCIO MWH AMERICAS INC - MWH PERU SA PAGO X ENTREGA INFORME 2 ESTUD 70,630.00 Peru CONSORCIO T P YURIMAGUAS PAGO DEL 88% APROB.2DO.INFORME 144,660.00 Peru CONSORCIO T P YURIMAGUAS PAGO DEL 88% CANCELAC. DEL 20% 120,340.00 Peru CONSORCIO T P YURIMAGUAS PAGO DEL 88% INFORME 1 PLAN TR 90,250.00 240 | <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 Peru CONST Y SERV RUBEN SRL PAVIMENTACION/CONSTRUC VEREDAS 53,030.00 Peru CONSTRUCTORA ALDEBARAN SAC PAGO VALORIZACION 7 AL 05.02.8 30,860.00 Peru CORPORACION INCA SAC OSP/PER/170/392 PAVIMENTACION 57,690.00 Peru CORPORACION RADIAL DEL PERU SAC CAMP.PROM.VIAJES TURISMO INTER 42,670.00 Peru DATUM INTERNACIONAL SA CONTR.EMP.INVEST.MDOS. 55,690.00 Peru DIRECTV PERU SRL CONTRATO DE SERV. TV SATELITAL 90,860.00 Peru DIRECTV PERU SRL CONTRATO SERV. TELEVISION SATE 85,860.00 Peru EDUARDO MIGUEL SAN ROMAN ORAMS ESPECTACULO MUSICAL EVENTO 42,330.00 Peru EMPRESA EDITORA EL COMERCIO SA CAMP.PROM.TURISMO INTERNO 36,950.00 Peru EMPRESA EDITORA EL COMERCIO SA PAGO 100% O/S 08-11123-CONTRAT 33,100.00 Peru FRECUENCIA LATINA REPRESENTACIONES SAC CAMP.PROM.VIAJES MAYO <strong>2008</strong> 73,080.00 Peru GRUPORPP SA CAMP PROMOCION TURISTICA 56,080.00 Peru GRUPORPP SA PAGO POR SPOTS PUBLICITARIOS 34,580.00 Peru GRUPORPP SA PRODUCC. Y DIFUSION RADIAL 31,810.00 Peru HAVAS MEDIA PERU SAC CONTR.CENTRAL MEDIOS ONLINE 175,400.00 Peru HAVAS MEDIA PERU SAC CONTRAT.CENTRAL MEDIOS ONLINE 361,730.00 Peru HAVAS MEDIA PERU SAC PAGO PARTE O/S 08-01237-DIC.07 154,230.00 Peru INGENIERIA DEL CONCRETO PACIFICO EIRL PAGO VALORIZ.N°1 CONSTR.VEREDA 35,290.00 Peru INGENIERIA DEL CONCRETO PACIFICO EIRL VALOR.2 CONST.VER.PAV.ABANCAY 37,300.00 Peru INMOBILIARIA & CONSTRUCTORA ALBASA SAC VALOR.No.5 ASFAL.MEJOR.AV.AREQ 37,630.00 Peru INST DE INVESTIGACION Y DESARR MARITIMO CANCELAC. 88% INFORMES 2,3,4 487,930.00 Peru INST DE INVESTIGACION Y DESARR MARITIMO PAGO DEL 88% PRIMER PAGO INFOR 123,200.00 Peru INSTITUTO CUANTO 2DO. PAGO SERV. CONSULTORIA 30,410.00 Peru INSTITUTO CUANTO PAGO 1ER. AVANCE DEL 30% CONS. 30,610.00 Peru INSTITUTO CUANTO PAGO PRESENTAC. INFORME FINAL 38,710.00 Peru J B R CONTRATISTAS S R L PAGO LIQ.FINAL CONTRATO 50,520.00 Peru JAVI SA CONTRATISTAS GENERALES VALOR.04 CONST.PIST.VERED.P.PI 79,460.00 Peru LATIN PACIFIC CAPITAL SA PAGO 2DA. ARMADA HON. FIJO OBR 37,840.00 Peru LATIN PACIFIC CAPITAL SA PAGO 88% PRIMERA ARMADA 37,840.00 Peru LATIN PACIFIC CAPITAL SA PAGO 88% HONORAIOS DE EXITO 88,000.00 Peru LATIN PACIFIC CAPITAL SA PAGO 88% HONORARIOS PROFESIONA 88,000.00 Peru LATIN PACIFIC CAPITAL SA PAGO DEL 88% 3RA. ARMADA HONOR 56,760.00 Peru LATIN PACIFIC CAPITAL SA PAGO DEL 88% HONORARIO DE EXIT 88,000.00 Peru LEO BURNETT DEL PERU SA CONTRAT.AGENCIA CREATIVA 203,390.00 Peru LEO BURNETT DEL PERU SA CONTRAT.AGENDA CREAT.2007-2009 129,960.00 Peru MACROINVEST SA ASESORIA POR PAGOS DE REGALIAS 32,720.00 Peru MACROINVEST SA PAGO DEL 88% ASESORIA ALTO CHI 55,280.00 Peru MANUFACTURAS DE ACERO COM E IND SA DISTRIBUC. MATERIAL MANIPULATI 112,640.00 Peru MANUFACTURAS DE ACERO COM E IND SA Servicio de Distribución de ma 30,850.00 Peru MATERIALES Y VENTAS GENERALES S.A. SUMNISTROS E INSTALAC.TABIQUER 54,950.00 Peru MD SERVICIOS SRL ADELANTO DIRECTO OBRA N°1 38,810.00 Peru MD SERVICIOS SRL PAVIM.CALLE PERIM PLAZA ARMAS 46,850.00 Peru MD SERVICIOS SRL VALORIZ.No.2 CONST.VER.PIURA 35,500.00 Peru MINDSHARE PERU SAC PAGO 100% O/S 08-1126-CONTRATA 114,870.00 Peru NIPPON KOEI CO LTD SUCURSAL DEL PERU PAGO DEL 88% DEL 10% POR ESTUD 36,030.00 Peru ORGANIZ PER DE SERV ASOC SAC OPERSA SAC VALOR.No.3 CONST.VERED.REM.P.J 37,130.00 Peru ORGANIZ PER DE SERV ASOC SAC OPERSA SAC VALORIZAC.No.2 CONST.VER.ST.RO 37,400.00 Peru PETROLEOS DEL PERU PETROPERU SA 88% ARRENDAM. OFICINA Y ALMACE 57,870.00 Peru PETROLEOS DEL PERU PETROPERU SA PAGO 88% ARRENDAMIENTO OFICINA 46,110.00 Peru PETROLEOS DEL PERU PETROPERU SA PAGO ARRENDAMIENTO ESTACIONAMI 33,860.00 Peru PETROLEOS DEL PERU PETROPERU SA PAGO DEL 88% ARRENDAMIENTO OF. 33,860.00 Peru PETROLEOS DEL PERU PETROPERU SA REEMB. GASTOS ABRIL-MAYO-JUNIO 43,740.00 Peru PETROLEOS DEL PERU PETROPERU SA REEMB. GASTOS JUL-AGO-OCT-NOV. 110,140.00 Peru SAVAR AGENTES DE ADUANA S A DISTRIBUCION MAT. EDUCATIVO 80,310.00 Peru TARGET TV SAC PAGO 100% O/S 08-04083 PUBLIC 33,910.00 Peru TARYET - GETINSA PAGO 88% DEL 90% INFORME FINAL 47,190.00 Peru TE.SA.M. PERU S.A. ADQ.,OPERAT.Y FUNC.100 TELEFON 205,830.00 Peru TRANSPORTES GROM SAC SERV. DISTRIBUC. MATERIAL EDUC 206,190.00 Peru WESTFIRE SUDAMERICA S C R L VALORIZACION 1 CONTRATO 2-<strong>2008</strong> 37,770.00 Peru ZENOBIO BARRIGA GAMARRA ING ARQ EIRL PAGO VALORIZAC N 03 CONST. VER 34,970.00 Peru ZENOBIO BARRIGA GAMARRA ING ARQ EIRL VALOR.02 CONST.VERED.CORIS 49,070.00 Peru ZENOBIO BARRIGA GAMARRA ING ARQ EIRL VALOR.N.1 CONST.VERE.LOC.CORIS 54,980.00 Phillippines AGNES GRACE ALVIAR CARGAMENTO Wrong Entry Adjmnt 35,100.00 Phillippines ASIAN INSTITUTE OF MANAGEMENT TRAINING PROGRAM FOR 15 FRESH GRADU 42,000.00 Phillippines DEVELOPMENT ACADEMY OF THE PHILIPPINES 3rd Payment 30% w/ VAT 47,410.00 Phillippines DEVELOPMENT ACADEMY OF THE PHILIPPINES 4th Payment_Training Service 31,220.00 Phillippines GRACIA MARTINEZ BUENCAMINO recruitment of one new Institutiona 87,300.00 Phillippines HEDDIE MELODIAS MICOR Recruitmen of one new Public Servic 93,240.00 Phillippines JOSEPH HONORIO BATAC Fee: SSA contract Batac 74,250.00 Phillippines LUCE AGNES SIMEON BULOSAN Fee: SSA Contract Extension Ms. Luc 96,460.00 Phillippines MARYBELLE YU STRYK Payment 30,280.00 Phillippines NAPOLEON DE SAGUN Expense Distribution 36,610.00 Phillippines OPAPP CPPBP NOV 208 FR_OPAPP CPPB 32,310.00 Phillippines PALEENO AP, INC. 4th & Fianal Payment_Paleeno_G 47,700.00 Phillippines RAFAEL SAMERA SAPLAN Expense Distribution 32,510.00 Phillippines RAFAEL SAMERA SAPLAN Fee: SSA contract Recruitment of Ra 50,700.00 Phillippines SENEN RANOSA RICASIO Recruitment of one new Internationa 53,820.00 Poland COFFEY INTERNATIONAL DEVELOPMENT LIMITED 2 tranche 80% , Contract # 20 42,960.00 Poland MRR-dept ekonomiczno-finansowy Expense Distribution 230,100.00 Poland PTPP proNatura Barycz Rec 06 Barycz GEF 64,300.00 Poland PTPP proNatura Barycz Rec 07 Barycz GEF 177,830.00 Poland Pro-Natura PTPP Expense Distribution 100,690.00 Poland TAWI CORPORATION SP. Z.O.O. PROFESSIONAL CONSULTING SERVICES, A 43,000.00 Portugal INDRA SISTEMAS PORTUGAL, S.A. 50% CONTRACT-EQUIP.BIOMETRICS 170,980.00 Portugal ISEGI-INST. SUP. ESTAT.GESTAO INFORMAÇÃO FINAL PAYMENT(40%) CONSULTANCY 31,040.00 Portugal PAULO JOSE FERRAZ Payment for service fee from p 35,040.00 Portugal PAULO JOSE FERRAZ Payment for service fee from period 35,040.00 Romania ADMINISTRATIA PARCUL NATIONAL MACIN Corrected FR November <strong>2008</strong> 38,890.00 Romania ADMINISTRATIA PARCUL NATIONAL MACIN FR December <strong>2008</strong> 62,550.00 Romania ADMINISTRATIA PARCUL NATIONAL MACIN FR November <strong>2008</strong> 38,890.00 Romania ADMINISTRATIA PARCUL NATIONAL MACIN FR afforestation works <strong>2008</strong> 38,180.00 Romania ADMINISTRATIA PARCUL NATIONAL MACIN corrected FR December<strong>2008</strong> 62,550.00 Romania CONROM SRL Cost of works 61,340.00 Romania GHER CONSTRUCT Last installm. for constructio 45,830.00 Romania KODIL SRL Cost of works Rehabilitation Cultur 49,620.00 Romania PROIECT ALBA S.A. Contract for Professional Cons 49,790.00 Romania SC CREATIV GROUP SRL Works in BR Bistrita project s 117,900.00 Romania SC GRUP CORINT SA Phase 1,2,3 as per contract 21 59,490.00 Romania STIF IMPORT EXPORT SRL Syringes procurement, RAA, co- 48,670.00 Romania TECTUM COMPANY S.A. TECTUM CONTRACT 46,760.00 Russian Federation RUSSIAN ORTHODOXY Charity Foundation FIRST/TRANCHE/RUS/ORTHODOXY/BC 62,500.00 Russian Federation AIDS INFOSHARE EECAC/PAYMENT/APRIL/<strong>2008</strong>/BCS 51,570.00 Russian Federation AIDS INFOSHARE Payment 51,570.00 Russian Federation BLAGO BROO SECOND/TRANCHE/BLAGO/BCS 42,210.00 Russian Federation CHRISTIAN CHARITY FOUNDATION OLD WORLD FIRST/TRANCHE/OLD/WORLD/BCS 34,550.00 Russian Federation EVENTO GRANDE, LTD 50%PREPAY/EVENTOGRANDE/DEC20 30,620.00 Russian Federation EVENTO GRANDE, LTD PAY/CONTR/HOTELEVENTOGRANDE 38,430.00 Russian Federation FGUP VOSTSIBLESPROJECT Fin rep May 08-2 part 34,980.00 Russian Federation GREEN-D OOO 2PMT/C#UNDP/123/200/AUGUST/08 51,870.00 Russian Federation HOLDING COMPANY "VLADIKAVKAZSTROI" LLC Payment 939,540.00 Russian Federation HOLDING COMPANY "VLADIKAVKAZSTROI" LLC Reimbmt for construction mater 100,150.00 Russian Federation HOLDING COMPANY "VLADIKAVKAZSTROI" LLC advance pymt Beslan Const 298,670.00 Russian Federation HOLDING COMPANY "VLADIKAVKAZSTROI" LLC progress pmt school Beslan 82,490.00 Russian Federation HOLDING COMPANY "VLADIKAVKAZSTROI" LLC progress pymt Beslan school 77,570.00 Russian Federation HYDROMASHSERVICE JSC Cables, electrical 33,860.00 Russian Federation HYDROMASHSERVICE JSC ELECTRIC MOTORS, GENERATORS AN 82,340.00 Russian Federation HYDROMASHSERVICE JSC Pipe fittings, water, polyethy 47,000.00 Russian Federation HYDROMASHSERVICE JSC Pipes, iron and steel 53,710.00 Russian Federation HYDROMASHSERVICE JSC Pumps, compressors, valves, et 42,600.00 Russian Federation HYDROMASHSERVICE JSC Pumps, electric 318,530.00 Russian Federation NO-A INTER-REGIONAL CHARITY FOUNDATION Payment 49,630.00 Russian Federation NOVY MIR FUERT CTR#1-18/08/08 1ST PAYMENT 46,300.00 241 | <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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