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 Somalia MINISTRY OF FAMILY AFFAIRS (SOMALILAND) 3rd installment for the Minist 38,980.00 Somalia MINISTRY OF FAMILY AFFAIRS (SOMALILAND) 3rd installment for the Ministry of 38,980.00 Somalia MUBARAK FOR RELIEF & DEVELOPMENT ORG Final payment- CERF7-MURDO 39,020.00 Somalia MUBARAK FOR RELIEF & DEVELOPMENT ORG First Installment (being 30%) 44,170.00 Somalia MUBARAK FOR RELIEF & DEVELOPMENT ORG Second Installment (being 50%) 73,610.00 Somalia MUSLIM AID SOMALIA Final payment -Muslim AID- 5 45,190.00 Somalia PASTORAL & ENVIROMENTAL NETWORK IN THE H PENHA 1st Milestone contract # 35,280.00 Somalia PASTORAL & ENVIROMENTAL NETWORK IN THE H PENHA payment for contract #: 44,100.00 Somalia PASTORAL & ENVIROMENTAL NETWORK IN THE H PENHA payment for contract #: (<strong>2008</strong> 44,100.00 Somalia PUNTLAND STATE UNIVERSITY Payment of first tranche for P 33,450.00 Somalia SAMRADO NGO 2nd Installment-SAMRADO 42,530.00 Somalia SAMRADO NGO CERF 8 Final payment - SAMRADO 71,020.00 Somalia SOMA-ACTION INTERNATIONAL FUND (SAIF) First Installment (being 40%) 31,380.00 Somalia SOMA-ACTION INTERNATIONAL FUND (SAIF) Second Installment (being 40% 31,380.00 Somalia SOMALIA INSTITUTE FOR MANAGEMENT AND ADM Scholarship Programme Payment 45,900.00 Somalia WHO SOMALIA Payment to WHO as per the LOA 44,300.00 South Africa ACCENTURE (SOUTH AFRICA) PTY LTD INV 8672 ISC/UNDP/06/007 194,100.00 South Africa AUCOCK, Samantha Jane SSA Extension for Ms. Samantha Auco 38,150.00 South Africa BRINK COHEN LE ROUX INC. 2010 BRT 32,870.00 South Africa BRINK COHEN LE ROUX INC. INV 839482/ 839531 54,840.00 South Africa CHRISTOPHER RODERICK WHYTE ONE LUMP SUM SSA CHRIS WHYTE - 1ST 33,100.00 South Africa CIDRESS Inc. Consultations 34,800.00 South Africa DIGITAL VOICE PROCESSING RecordingTranscribingEquipment 41,970.00 South Africa DIGITAL VOICE PROCESSING RecordingTranscribingEquipment and 41,970.00 South Africa E.P.S. OFFICE PROJECTS (PTY) LTD Reconstruction - premises alte 47,830.00 South Africa EASTERN CAPE F/<strong>Report</strong> NEX Advance 50,000.00 South Africa EASTERN CAPE PARKS BOARD Expense Distribution 109,620.00 South Africa EASTERN CAPE PARKS BOARD WC F/<strong>Report</strong> Oct-Dec <strong>2008</strong> 162,240.00 South Africa KAGISO EDUCATIONAL TELEVISION 1409/10 GEF 64,820.00 South Africa KAGISO EDUCATIONAL TELEVISION INV 1365 75,740.00 South Africa KAGISO EDUCATIONAL TELEVISION Kagiso Educ TV - INV 1386/1387 112,890.00 South Africa NATIONAL BOTANICAL INSTITUTE - SABONET Expense Distribution 187,550.00 South Africa OLIVIER FRIK DSA Duty Station 39,420.00 South Africa OLIVIER FRIK Fee: SSA contract Exntesion Mr. Fri 187,800.00 South Africa OLIVIER FRIK Fee: SSA contract Frik Olivier 47,400.00 South Africa Price Waterhouse Coopers - PTA Expense Distribution 35,900.00 South Africa RMB PROPERTIES LEASING OR RENTAL SERVICES 113,470.00 South Africa ROYAL DANISH EMBASSY Reimbusement funds 00014680 517,550.00 South Africa SOUTH AFRICAN NATIONAL BIODIVERSITY INST Expense Distribution 371,950.00 South Africa SYNETICS nov,dec-07,jan-08 43,140.00 South Africa TELKOM SOUTH AFRICA CSA CHGS AUG08 & SEPT08 32,380.00 Spain CARLOS CASTRESANA FERNANDEZ SAL.DIC´07/ENE´08 + INST.GRANT 47,300.00 Spain CONSORCIO ALG ILI TMB 3ER PAGO 32,330.00 Spain CONSORCIO ALG ILI TMB 5 pago 32,330.00 Spain CONSORCIO ALG ILI TMB CONSORCIO ALG-ILI - PAGO 3/6 32,330.00 Spain CONSULTORA DESAROLLO IBEROAMERICANO S.L FC. 08100/08, 01/07/08 74,120.00 Spain CONSULTORA DESAROLLO IBEROAMERICANO S.L FC. 08200/08, 03/08/08 148,250.00 Spain CONSULTORA DESAROLLO IBEROAMERICANO S.L FC. 08300/08, 03/09/08 148,250.00 Spain EPTISA NOVOTECNI, S.A. ESTEROCARTO CONTRATO F-07-0035-B CANCELA F 104,530.00 Spain EVERIS SPAIN SL 1ER PAGO 10% 85,460.00 Spain FIIAPP 80% balance FIIAPP 46,290.00 Spain FUNDACIO UNIO CATALANA D HOSPITALS F.07-0245-A PAGO DEL PRODUCTO 314,250.00 Spain FUNDACIO UNIO CATALANA D HOSPITALS F.07-0245-A Prod. 10B y 11, en 209,500.00 Spain FUNDACIO UNIO CATALANA D HOSPITALS F.07-0245-A. Diseño y ejecució 733,260.00 Spain FUNDACIO UNIO CATALANA D HOSPITALS F.07-0245-A. Prod. 2. A la ent 419,010.00 Spain Fundacion General de la UCM F-0112/<strong>2008</strong>, 26/11/<strong>2008</strong> 123,060.00 Spain HABITATGE Y TERRITORI SGG S.L FC. <strong>2008</strong>01A, 01/07/<strong>2008</strong> 78,170.00 Spain HABITATGE Y TERRITORI SGG S.L FC. <strong>2008</strong>02A, 01/08/<strong>2008</strong> 156,330.00 Spain HABITATGE Y TERRITORI SGG S.L FC. <strong>2008</strong>03A, 01/09/<strong>2008</strong> 156,330.00 Spain INDRA SISTEMAS, S.A. 06-0066-A.15%enmienda al cont. 209,790.00 Spain INDRA SISTEMAS, S.A. Corregir V. 109079 281,140.00 Spain INDRA SISTEMAS, S.A. Corregir V. 110197 281,140.00 Spain INDRA SISTEMAS, S.A. Expense Distribution 562,270.00 Spain INDRA SISTEMAS, S.A. F-06-0066-C, Automatizacion de 4,259,810.00 Spain INDRA SISTEMAS, S.A. F.06-0066-A. Fact. 28020820 de 281,140.00 Spain INYPSA SPRDP12/08 PGO FINAL S/C 1203 125,830.00 Spain MERCURIO TRADING, S.A ACQ. LABORATORY EQUIPMENT. 80,690.00 Spain OBSERVATORIO DE LAS RELACIONES UNION Expense Distribution 81,620.00 Spain PABLO GAGO SSA Contract 49,000.00 Spain REGIONAL ACTIVITY CENT.FOR CLEANER PROD. 2ND&3RD PYMTS.50%CONT.FEES 74,230.00 Spain REGIONAL ACTIVITY CENT.FOR CLEANER PROD. FINAL PYMT CONT.FEES DEL.10&11 45,490.00 Spain TALLER DE INGENIERIA AMBIENTAL SL 2nd payment 20% as per contrac 49,190.00 Spain TALLER DE INGENIERIA AMBIENTAL SL 3rd 20% installment 49,190.00 Spain TALLER DE INGENIERIA AMBIENTAL SL 4th Installment/25%GEF 61,490.00 Spain TECHASSIST S. L. SPRSS4033 1ER PAGO 25% C-2666 159,590.00 Spain TRAMA TECNOAMBIENTAL, SL 1ST PYMT 15% OF CONT. FEES 30,650.00 Spain TRAMA TECNOAMBIENTAL, SL DEL: 2 & 3 & 4 37,220.00 Spain VIAJES CARIMUNDI F# 691, COMPLEMENTO GIRA ASIA 94,530.00 Sri Lanka ANVER HARDWARE MITSUI CEMENT-8 MAN/46045/31 39,660.00 Sri Lanka CENTRE FOR POLICY ALTERNATIVES Qualitative Survey - Access to 30,180.00 Sri Lanka CENTRE FOR POLICY ALTERNATIVES Qualitative Survey - Access to Just 50,300.00 Sri Lanka Gayan Randika Peiris SSA 19 amy 08 to 18 May 2009 30,100.00 Sri Lanka Hatton National Bank Ltd Building rent payment- 15/10/2 144,000.00 Sri Lanka LAZERGRAPHIC (PVT) LTD. Production cost-Print 37,270.00 Sri Lanka NAVODA GROUP (PVT) LTD AGSL/SP/01-<strong>2008</strong> 89,920.00 Sri Lanka NMST CONSTRUCTION Progressive Payment 102,720.00 Sri Lanka SENA CONTRACTORS TRI-47437-03 P I - Rehabilitation o 58,850.00 Sri Lanka SENOK TRADE COMBINE LTD Backhoe Loader JCB 3DX 4WD 59,400.00 Sri Lanka SHASI CONSTRUCT Construction of a production u 53,790.00 Sri Lanka UN Human settlelments programme Expense Distribution 50,000.00 Sri Lanka UN Human settlelments programme Final Payment 33,460.00 Sri Lanka UN Human settlelments programme Reconstruction 97,310.00 Sri Lanka UN OFFICE FOR PROJECT SERVIC finalization of questionnaire 75,000.00 Sri Lanka UNIVELL MICROSYSTEMS (PVT) LTD Progress Payment 3 101,050.00 Sudan ACORD Health services 87,350.00 Sudan ACORD Health services - Disb 1 34,940.00 Sudan AFRICAN CENTRE OF HUMAN RIGHTS ACHR 50% of the 30% Instalment 54,500.00 Sudan AFRICAN CENTRE OF HUMAN RIGHTS Last installment (10%) 35,630.00 Sudan AFRICAN CENTRE OF HUMAN RIGHTS Payment of 50% of contract the 54,500.00 Sudan AHFAD UNIVERSITY FOR WOMEN Health services 127,790.00 Sudan AHFAD UNIVERSITY FOR WOMEN Health services - Disb 1 31,820.00 Sudan ALSALAM ROTANA Competency Workshop & CO Retre 72,920.00 Sudan AMERICAN REFUGEE COMMITTEE Life-Saving Intervention 33,410.00 Sudan BEIT EL-MALL CONSULTANCY PS Contract for Economic Gov. 30,780.00 Sudan BLUE NILE MASHRIQ BANK BNMB Bank Charges Dec <strong>2008</strong> 44,780.00 Sudan BLUE NILE MASHRIQ BANK Bank Charges Nov <strong>2008</strong> 42,480.00 Sudan BLUE NILE MASHRIQ BANK Bank charges Feb <strong>2008</strong> 37,080.00 Sudan BLUE NILE MASHRIQ BANK Correction of Voucher 72203 44,780.00 Sudan BLUE NILE MASHRIQ BANK June 08 Bank Charges 30,560.00 Sudan BLUE NILE MASHRIQ BANK October <strong>2008</strong> Bank Charges 33,140.00 Sudan BLUE NILE MASHRIQ BANK Sept 08 Bank Charges 38,080.00 Sudan CHARITY ORG FOR REHABLITATION & DEVELOPM 3rd installment (40%) paybable upon 35,540.00 Sudan CHARITY ORG FOR REHABLITATION & DEVELOPM Second Installment 33,310.00 Sudan Coil LTD Construction, painting, Decora 51,750.00 Sudan ENGAZ CONTRACTORS & CONSULTANTS Fourth Payment for contractor 43,060.00 Sudan ENGAZ CONTRACTORS & CONSULTANTS Third Payment for contractor a 42,640.00 Sudan FISEHAYE EFREM CONSTRUCTION & TRADING LT Supply of building materials for th 92,510.00 Sudan FREINDS OF PEACE AND DEVELOPMENT ORG Second Installment 35,000.00 Sudan GABBAJI ENGINEERING CO. Renovation of Kadugli Commission Of 60,480.00 Sudan Groups Engineering Services & Constructi SSDDRC-Data office Renovation 32,000.00 Sudan Groups Engineering Services & Constructi Upon finalisation of the supe 31,650.00 Sudan Groups Engineering Services & Constructi Upon finalisation of the superstru 31,650.00 244 | <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 Sudan Heron Campsite Accommodation Service for the 68,760.00 Sudan INDIGO TELECOM LTD DDR Thuraya Nov05 - Oct07 30,660.00 Sudan INTERNATIONAL ORGANIZATION FOR MIGRATION April- June; payable 21 May 20 300,000.00 Sudan INTERNATIONAL ORGANIZATION FOR MIGRATION April- June; payable 21 May <strong>2008</strong> up 300,000.00 Sudan INTERNATIONAL ORGANIZATION FOR MIGRATION April-June payable in 21 May 2 300,000.00 Sudan INTERNATIONAL ORGANIZATION FOR MIGRATION April-June payable in 21 May <strong>2008</strong> u 300,000.00 Sudan INTERNATIONAL ORGANIZATION FOR MIGRATION IMO Proposal (DDR East) 34,420.00 Sudan INTERNATIONAL ORGANIZATION FOR MIGRATION IOM 4th Install -payment East 53,520.00 Sudan INTERNATIONAL ORGANIZATION FOR MIGRATION Jan - March payable upon signa 400,000.00 Sudan INTERNATIONAL ORGANIZATION FOR MIGRATION Jan - March payable upon signature 400,000.00 Sudan INTERNATIONAL ORGANIZATION FOR MIGRATION Jan - March; payable upon sign 400,000.00 Sudan INTERNATIONAL ORGANIZATION FOR MIGRATION Jan - March; payable upon signature 400,000.00 Sudan INTERNATIONAL ORGANIZATION FOR MIGRATION July- August; Payable on 21 August 300,000.00 Sudan INTERNATIONAL ORGANIZATION FOR MIGRATION July- September payable in 21 Augus 300,000.00 Sudan INTERNATIONAL ORGANIZATION FOR MIGRATION Payment of 1st , 2 sec & 3rd i 687,440.00 Sudan INTERNATIONAL RESCUE COMMITTEE Expense Distribution 1,570,260.00 Sudan INTERNATIONAL RESCUE COMMITTEE RC Paymt for JCC 255,440.00 Sudan INTERNATIONAL RESCUE COMMITTEE RRP03 Payment Req. # 5 514,490.00 Sudan INTERNATIONAL RESCUE COMMITTEE Upon submission and acceptance 85,150.00 Sudan INTERNATIONAL SISTERHOOD CHAIRTY ORG. Second Installment 33,250.00 Sudan ISLAMIC RELIEF RRP01 Payment Req # 5 1,297,470.00 Sudan ISLAMIC RELIEF RRP01 Payment Req. No.4 1,744,100.00 Sudan ISLAMIC RELIEF AGENCY Second Installment 35,000.00 Sudan James Malual Atem W/A FUNDS 4 County Pln&Budget 41,000.00 Sudan Juba Initiative Project Payment for Ri-Kwagba Meeting 49,500.00 Sudan Juba Initiative Project TRANSFER TO JIP 260,000.00 Sudan Kuehne + Nagel Transportation of prefabricati 31,230.00 Sudan MOBITEL Mobile Phone bill Sep to Dec 32,930.00 Sudan MOBITEL Payment Zain Invoices as of Se 32,930.00 Sudan MOBITEL Zein Bill - Gov & ROL Unit 50,060.00 Sudan MUBADIROON ORG. FOR PREV. OF DISASTER 3rd installment (50%)- Aquisition 44,010.00 Sudan Manock Achuil Lual fees from 5 January <strong>2008</strong>- 4 October 46,960.00 Sudan NASR ABDALLA KHAIRI Rent of Garden City Building f 97,200.00 Sudan NATIONAL SOCIAL INSURANCE FUND Field off-staff 101,050.00 Sudan NATIONAL SOCIAL INSURANCE FUND Operations-27 staff 47,760.00 Sudan NATIONAL SOCIAL INSURANCE FUND ROL-Staff 47,780.00 Sudan NATIONAL STR. PLANNING CAPACITY BUILDING Expense Distribution 189,690.00 Sudan NAWAFIL ELKHAIRAT ORGANIZATION (NEO) Health services 94,200.00 Sudan NAWAFIL ELKHAIRAT ORGANIZATION (NEO) Health services - Disb 1 46,500.00 Sudan NORTH SUDAN DDR COMMISSION Activities 133,000.00 Sudan NORTH SUDAN DDR COMMISSION Commodities/Services 291,000.00 Sudan NRC NORWEGIAN REFUGEE COUNCIL Contracts For NRC 4th Install 65,000.00 Sudan NRC NORWEGIAN REFUGEE COUNCIL Contracts For NRC 5th Install 65,000.00 Sudan NRC NORWEGIAN REFUGEE COUNCIL Contracts For NRC 6th Install 32,500.00 Sudan Nile Comfort Inn Martin Majut Yak's accommodati 88,090.00 Sudan Nile Comfort Inn Transfer accommodation costs 88,000.00 Sudan OAF BROTHERS CONSTRUCTION ENTERPRISES Const. of Azhari Court - ist 100,290.00 Sudan OAF BROTHERS CONSTRUCTION ENTERPRISES Cosnt. of Azhari Court -Const 91,710.00 Sudan PEACE AND TOLERANCE INTERNATIONAL ORG Second Installment 35,000.00 Sudan PETROCITY ENTERPRISES Supply 20,008lts of fuel @US $ 32,010.00 Sudan PETROCITY ENTERPRISES supply of 18,975ltrs of fuel @ 30,360.00 Sudan REHABILITATION PROG FOR DISABLED PERSONE Second Installment 34,650.00 Sudan ROOTS ORGANIZATION FOR DEVELOPMENT Expense Distribution 874,530.00 Sudan ROOTS ORGANIZATION FOR DEVELOPMENT RRP04 Payment Req # 5 662,760.00 Sudan RUFAIDA HEALTH FOUNDATION Health services 96,970.00 Sudan RUFAIDA HEALTH FOUNDATION Health services - Disb 1 48,770.00 Sudan Reliable Construction and Contractor Co Upon finalisation of the demol 30,590.00 Sudan Reliable Construction and Contractor Co Upon finalisation of the demolition 30,590.00 Sudan Reliable Construction and Contractor Co Upon finalisation of the roof 74,340.00 Sudan Reliable Construction and Contractor Co Upon finalisation of the roof const 74,340.00 Sudan Reliable Construction and Contractor Co Upon finalisation of the super 56,740.00 Sudan Reliable Construction and Contractor Co Upon finalisation of the superstruc 56,740.00 Sudan Reliable Construction and Contractor Co Upon finalisation of the wall 68,260.00 Sudan Reliable Construction and Contractor Co Upon finalisation of the wall finis 68,260.00 Sudan Reliable Construction and Contractor Co Upon finalisation of the walls and 42,290.00 Sudan Reliable Construction and Contractor Co upon completion of mobilisation of 32,990.00 Sudan SAVE THE CHILDREN FEDERATION,INC RRP 05 Payment Req # 5 1,337,310.00 Sudan SAVE THE CHILDREN FEDERATION,INC RRP05 Payment Req, No. 4 1,823,650.00 Sudan SAVE THE CHILDREN FUND - UK RRP Payment Req. 5 1,132,390.00 Sudan SAVE THE CHILDREN FUND - UK RRP10: Special Payment 778,820.00 Sudan SOUTH SUDAN AIR CONNECTION Charter Plane for Governor's f 58,730.00 Sudan SOUTHERN SUDAN HIV/AIDS COMMISSION(SSAC) PMT SALARY&OPERATIONAL COST 30,900.00 Sudan SOUTHERN SUDAN HIV/AIDS COMMISSION(SSAC) Salary&operation to SSAc 101,850.00 Sudan STAR HOTEL Emergency Accommodations 53,220.00 Sudan SUDAN EVANGELICAL MISSION Second Installment 35,000.00 Sudan SUDAN FAMILY PLANNIG ASSICIATION SFPA Health services 60,010.00 Sudan SUDANESE ASSOCIATION FOR COMBATING LAND Second Installment 35,290.00 Sudan South Sudan Center for Census Statistic Expense Distribution 57,170.00 Sudan Southern Trust Company Ltd Advances March - April <strong>2008</strong> 47,250.00 Sudan Southern Trust Company Ltd Payment to Southern Trust Co. 1,305,950.00 Sudan TALODI ENG. FOR CONSTRUCTIONS &CONTRACTS Construction Work of the Judge 30,640.00 Sudan TOMAK ENGINEERING Complet. of Conc 1st Floor+Sum 77,890.00 Sudan TOMAK ENGINEERING Complet. of Conc Ground Floor+ 38,750.00 Sudan TOMAK ENGINEERING Completion of Work incl. Finis 93,050.00 Sudan TOMAK ENGINEERING Fourth Payment for contractor 63,050.00 Sudan TOMAK ENGINEERING Third Payment for contractor a 66,330.00 Sudan UN SECURITY GUARDS Salaries Aug <strong>2008</strong> 34,000.00 Sudan UN SECURITY GUARDS Salaries July <strong>2008</strong> 34,180.00 Sudan UN SECURITY GUARDS Salaries Sept <strong>2008</strong> 33,680.00 Sudan UN SECURITY GUARDS UNICEF El Fasher Nov <strong>2008</strong> 43,890.00 Sudan UN SECURITY GUARDS UNICEF Geneina Nov <strong>2008</strong> 42,830.00 Sudan UN SECURITY GUARDS UNICEF Kadugli November <strong>2008</strong> 38,920.00 Sudan UN SECURITY GUARDS UNICEF Khartoum Dec <strong>2008</strong> 42,100.00 Sudan UN SECURITY GUARDS UNICEF Khartoum June <strong>2008</strong> 34,400.00 Sudan UN SECURITY GUARDS UNICEF Khartoum May '08 34,230.00 Sudan UN SECURITY GUARDS UNICEF Khartoum Nov <strong>2008</strong> 69,480.00 Sudan UN SECURITY GUARDS UNICEF Khartoum Oct <strong>2008</strong> 33,100.00 Sudan UN SECURITY GUARDS UNICEF Krt Guards Jan <strong>2008</strong> 38,260.00 Sudan UN SECURITY GUARDS UNICEF Nyala Nov <strong>2008</strong> 47,990.00 Sudan UNICEF Agencies' Admin Fee 61,300.00 Sudan UNICEF Behavior Change Communication- 150,000.00 Sudan UNICEF GFATM HIV5 Y2 Disburse2, Q 3-4 157,980.00 Sudan UNICEF Prevention Of Mother To Child 289,380.00 Sudan UNICEF Youth Education 160,000.00 Sudan UNICEF payment As per MOU to Uncief 300,000.00 Sudan United Building Contracting Company 1st Payment upon the delivery 45,500.00 Sudan United Building Contracting Company Final Payment upon the complet 45,500.00 Sudan United Building Contracting Company Procurement of Construction materia 79,080.00 Suriname SURINAME CONSERVATION FOUNDATION slogan competition SCF 34,550.00 Swaziland COORDINATING ASSEMBLY FOR NGOS Expense Distribution 36,600.00 Swaziland NERCHA INTCOM FUNDS 70,750.00 Swaziland WOMEN & LAW IN SOUTHERN AFRICA RESEARCH <strong>2008</strong> DGTTF - 1ST TRANCH PAY 47,500.00 Swaziland WOMEN & LAW IN SOUTHERN AFRICA RESEARCH Expense Distribution 151,420.00 Swaziland WORLD HEALTH ORGANISATION PAF FUNDS FROM UNDP 73,500.00 Sweden ABB Power Technologies : LTA with ABB - NDC services 30,250.00 Sweden ABB Power Technologies : LTA with ABB - NDC services - Tra 262,850.00 Sweden Amanda Agneta Bergqvist SSA contract 12 months from 01 May 40,000.00 Sweden DALVIN ARSAN Lump Sum Fees 32,760.00 Sweden GUNNAR LARS BENGTSSON SSA: Gunnar Bengtsson: Salary for C 42,900.00 Sweden IFS - INSTITUTE FOR FUTURE STUDIES 3rd instalment ST finished 32,020.00 Sweden IFS - INSTITUTE FOR FUTURE STUDIES Adjust voucher 21556 32,020.00 Sweden IFS - INSTITUTE FOR FUTURE STUDIES Adjust voucher 22263 32,020.00 245 | <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 197 and 198: Major Orders for Goods by Agency du
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Major Contracts for Services Placed
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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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