2008 Annual Statistical Report on United Nations Procurement
2008 Annual Statistical Report on United Nations Procurement
2008 Annual Statistical Report on United Nations Procurement
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Major C<strong>on</strong>tracts for Services Placed by Agency During <str<strong>on</strong>g>2008</str<strong>on</strong>g> (C<strong>on</strong>tracts of USD 30,000 or more)<br />
Agency C<strong>on</strong>tract value<br />
Locati<strong>on</strong> of c<strong>on</strong>tractor Name of c<strong>on</strong>tractor Descripti<strong>on</strong> of services USD<br />
UNDP c<strong>on</strong>tinued<br />
<strong>United</strong> Kingdom SATYAM COMPUTER SERVICES LTD. Specialist PS Admin (Purna's T 89,870.00<br />
<strong>United</strong> Kingdom SATYAM COMPUTER SERVICES LTD. Specialist Technical 84,480.00<br />
<strong>United</strong> Kingdom SATYAM COMPUTER SERVICES LTD. Venugopal R April to June <str<strong>on</strong>g>2008</str<strong>on</strong>g> 41,330.00<br />
<strong>United</strong> Kingdom SHEARGOLD LIMITED Achat d'équipements informatiq 84,520.00<br />
<strong>United</strong> Kingdom SINCLAIR KNIGHT MERZ (Eur) Ltd Payment for C<strong>on</strong>sultant service 32,630.00<br />
<strong>United</strong> Kingdom SKYPOWER INTERNATIONAL LTD Ministry of Planning Bandwith Sevic 76,200.00<br />
<strong>United</strong> Kingdom STRATEGIC AGENDA LLP Translati<strong>on</strong> services with Stra 36,450.00<br />
<strong>United</strong> Kingdom STRATEGIC AGENDA LLP Translati<strong>on</strong> services with Strategic 41,630.00<br />
<strong>United</strong> Kingdom Sarah Muris<strong>on</strong> SSA - Aug-Dec <str<strong>on</strong>g>2008</str<strong>on</strong>g> (120 days) 84,000.00<br />
<strong>United</strong> Kingdom TEOHNA WILLIAMS C<strong>on</strong>sultancy-Technical 36,610.00<br />
<strong>United</strong> Kingdom THE POLICY PRACTICE LIMITED C<strong>on</strong>sultancy Services <strong>on</strong> JGA 70,090.00<br />
<strong>United</strong> Kingdom THE POLICY PRACTICE LIMITED C<strong>on</strong>tract 70,080.00<br />
<strong>United</strong> Kingdom THE POLICY PRACTICE LIMITED Internati<strong>on</strong>al C<strong>on</strong>sultancy 62,290.00<br />
<strong>United</strong> Kingdom THE POLICY PRACTICE LIMITED Principal Milest<strong>on</strong>e Item 2.1.4 70,080.00<br />
<strong>United</strong> Kingdom THE POLICY PRACTICE LIMITED Principal milest<strong>on</strong>e Item/JGA 70,080.00<br />
<strong>United</strong> Kingdom THE POLICY PRACTICE LIMITED internati<strong>on</strong>al c<strong>on</strong>sultant 70,080.00<br />
<strong>United</strong> Kingdom TRADE FACTORS OVERSEAS LIMITED - TOYOTA Toyota Land cruizer pick-up tr 31,550.00<br />
<strong>United</strong> Kingdom TRADE FACTORS OVERSEAS LIMITED - TOYOTA Toyota Prado GX-10 4X4 for fie 31,540.00<br />
<strong>United</strong> Kingdom TSAMOTA LTD HR training services for ministries 157,200.00<br />
<strong>United</strong> Kingdom Thoms<strong>on</strong> Foundati<strong>on</strong> Tranche 01 70,260.00<br />
<strong>United</strong> Kingdom Thoms<strong>on</strong> Foundati<strong>on</strong> Tranche 02 70,260.00<br />
<strong>United</strong> Kingdom Thoms<strong>on</strong> Foundati<strong>on</strong> Tranche 03 35,130.00<br />
<strong>United</strong> Kingdom Thoms<strong>on</strong> Foundati<strong>on</strong> Tranche 04 35,130.00<br />
<strong>United</strong> Kingdom UNIVERSITY OF OXFORD 50% Submissi<strong>on</strong> report 48,390.00<br />
<strong>United</strong> Kingdom WILLIS Limited Expense Distributi<strong>on</strong> 83,680.00<br />
<strong>United</strong> Kingdom WILLIS Limited Injury and Illness insurance 158,360.00<br />
<strong>United</strong> Kingdom WRITERS & SCHOLRS INTERNATIONAL MANAGEMENT TRAINING 947,850.00<br />
<strong>United</strong> Kingdom WRITERS & SCHOLRS INTERNATIONAL Translati<strong>on</strong> of UNESCO <str<strong>on</strong>g>Report</str<strong>on</strong>g>er 80,950.00<br />
<strong>United</strong> Kingdom WRITERS & SCHOLRS INTERNATIONAL Translati<strong>on</strong> of UNESCO <str<strong>on</strong>g>Report</str<strong>on</strong>g>er's Gu 119,920.00<br />
<strong>United</strong> Kingdom WYG Internati<strong>on</strong>al Ltd. Submissi<strong>on</strong> and acceptance of t 184,080.00<br />
<strong>United</strong> Kingdom YEATES ATKINS ASSOCIATES LTD RLA - R.ATKINS 17/07-30/09/200 37,640.00<br />
<strong>United</strong> States ACCENTURE LLP Apr 08 (180h) 49,500.00<br />
<strong>United</strong> States ACCENTURE LLP Dec (180hrs) 40,570.00<br />
<strong>United</strong> States ACCENTURE LLP Dec(162hr) 37,260.00<br />
<strong>United</strong> States ACCENTURE LLP GPayroll Analyst Yolanda Iriza 47,000.00<br />
<strong>United</strong> States ACCENTURE LLP July Extensi<strong>on</strong> HRGP 77,790.00<br />
<strong>United</strong> States ACCENTURE LLP June <str<strong>on</strong>g>2008</str<strong>on</strong>g> C<strong>on</strong>tract extensi<strong>on</strong> 77,790.00<br />
<strong>United</strong> States ACCENTURE LLP Mar 08 (180h) 85,220.00<br />
<strong>United</strong> States ACCENTURE LLP May <str<strong>on</strong>g>2008</str<strong>on</strong>g>-C<strong>on</strong>tract Extensi<strong>on</strong> 46,530.00<br />
<strong>United</strong> States ACCENTURE LLP Nov (180hr) 38,520.00<br />
<strong>United</strong> States ACCENTURE LLP PeopleSoft HCM Technical Speci 42,390.00<br />
<strong>United</strong> States ACCENTURE LLP Yolanda Sep 08 37,840.00<br />
<strong>United</strong> States AMERICAN POWER CONVERSION CORP LAM Pago 1/2 American Power-C<strong>on</strong>tra 35,030.00<br />
<strong>United</strong> States AMERICAN UNIVERSITY Course /Mod. DEV_2nd,3rd draft 80,830.00<br />
<strong>United</strong> States AMERICAN UNIVERSITY Course and Module Development 60,830.00<br />
<strong>United</strong> States APCA COMUNICACIONES SUDAMERICANAS LLC INFORME FINAL: VERSIONES CINEMATOGR 129,030.00<br />
<strong>United</strong> States APCA COMUNICACIONES SUDAMERICANAS LLC PLAN DE DIFUSION PARA CINE Y CONTRA 86,020.00<br />
<strong>United</strong> States ARD INC 25% - Progress report 2&3 102,880.00<br />
<strong>United</strong> States ARD INC 40% - Draft Final report 164,600.00<br />
<strong>United</strong> States ARD INC C<strong>on</strong>tract Amendment ARD - Additi<strong>on</strong>al 41,410.00<br />
<strong>United</strong> States ARNOLD & PORTER LLP Provisi<strong>on</strong> of advisory services 30,590.00<br />
<strong>United</strong> States ASSOCIATION FOR PROGRESSIVE COMM. Payment to Associati<strong>on</strong> for Pro 30,320.00<br />
<strong>United</strong> States AUDITOR GENERAL- REPUBLIC SOUTH AFRICA UNDP share-Ext Audit services 1,480,890.00<br />
<strong>United</strong> States AUDITOR GENERAL- REPUBLIC SOUTH AFRICA UNV share-Ext Audit services 39,360.00<br />
<strong>United</strong> States American Express Travel Related Services Amex Direct Expenses Mgt.Fee-2 350,000.00<br />
<strong>United</strong> States American Express Travel Related Services Amex Direct Expenses Mgt.Fee-3 93,100.00<br />
<strong>United</strong> States American Express Travel Related Services Amex Direct Expenses Mgt.Fee-3rd & 300,000.00<br />
<strong>United</strong> States American Express Travel Related Services Amex Direct Expenses and Mgmt 320,770.00<br />
<strong>United</strong> States American Express Travel Related Services Estimated cost of AMEX Travel 120,000.00<br />
<strong>United</strong> States Arens<strong>on</strong> Office Furnishings, Inc. ACP Approval for c<strong>on</strong>tractual s 41,770.00<br />
<strong>United</strong> States Arens<strong>on</strong> Office Furnishings, Inc. DC1-24th floor Refabric workst 50,000.00<br />
<strong>United</strong> States Arens<strong>on</strong> Office Furnishings, Inc. FF Basement - New workstatio 36,060.00<br />
<strong>United</strong> States Arens<strong>on</strong> Office Furnishings, Inc. FF-10th BDP - Delivery & Insta 79,100.00<br />
<strong>United</strong> States Arens<strong>on</strong> Office Furnishings, Inc. FF-10th BDP - Delivery & Installati 79,100.00<br />
<strong>United</strong> States Arens<strong>on</strong> Office Furnishings, Inc. FF-10th BDP - New workstati<strong>on</strong>s 192,250.00<br />
<strong>United</strong> States Arens<strong>on</strong> Office Furnishings, Inc. FF-10th BDP - New workstati<strong>on</strong>s, Pow 192,250.00<br />
<strong>United</strong> States Arkel Sallyport Global Sudan Ltd InvASGS7361-001 Feeding Lologo 87,610.00<br />
<strong>United</strong> States Arkel Sallyport Global Sudan Ltd PymINV.NO ASGS 7361-003-Lologo 88,220.00<br />
<strong>United</strong> States Arkel Sallyport Global Sudan Ltd Pymt INV.No.ASGS7361-002-Aug08 86,120.00<br />
<strong>United</strong> States BARNETT RICHARD RUBIN Salaries 88,740.00<br />
<strong>United</strong> States BIOTECH CORPORATION Lote 1 - 41 Equipos, Incluye S 64,310.00<br />
<strong>United</strong> States BIOTECH CORPORATION Lote 1 - 41 Equipos, Incluye S<strong>on</strong>das 91,870.00<br />
<strong>United</strong> States BRISTOW ACADEMY INC. CAPACITACION 231,000.00<br />
<strong>United</strong> States BROOKE A. SHAWN Fee: C<strong>on</strong>trat extensi<strong>on</strong> of Ms. Brook 45,000.00<br />
<strong>United</strong> States BROTHERS CONTRACTING COMPANY C<strong>on</strong>tracts 35,810.00<br />
<strong>United</strong> States BROTHERS CONTRACTING COMPANY Pay #1 KFW6 Qalqilia Sewage 33,470.00<br />
<strong>United</strong> States BROTHERS CONTRACTING COMPANY Payment 1 KFW VI Qira network 41,800.00<br />
<strong>United</strong> States Baker & McKenzie LLP Professi<strong>on</strong>al legal services re 332,090.00<br />
<strong>United</strong> States Black Box Corporati<strong>on</strong> Black Box services, Account 11 153,730.00<br />
<strong>United</strong> States Brainvisa Inc Managing c<strong>on</strong>flict in workplace: Eng 31,500.00<br />
<strong>United</strong> States Burt<strong>on</strong> Group Inc Burt<strong>on</strong> Group Advisory Services 56,680.00<br />
<strong>United</strong> States Burt<strong>on</strong> Group Inc C<strong>on</strong>sulting Services: Comm<strong>on</strong> Di 37,000.00<br />
<strong>United</strong> States CA, Inc. /Computer Associates Intl, Inc. Purchase of Licenses and Maintenanc 183,490.00<br />
<strong>United</strong> States CDC FOUNDATION Technical Cooperati<strong>on</strong> Agreemen 355,980.00<br />
<strong>United</strong> States CISCO SYSTEMS Equipment and accessories for 310,850.00<br />
<strong>United</strong> States CISCO SYSTEMS INC. ARG/03/026 - SMARTNET ONSITE P 56,870.00<br />
<strong>United</strong> States COLLETTE TRAVEL SERVICE INC CAMP PROMOCION TURISMO 52,400.00<br />
<strong>United</strong> States COLLETTE TRAVEL SERVICE INC CAMP.PROM.TOUR OPERADOR MAR.08 119,430.00<br />
<strong>United</strong> States COMMERCIUM TECHNOLOGY, INC. OIST/CPS/<str<strong>on</strong>g>2008</str<strong>on</strong>g>/010 194,400.00<br />
<strong>United</strong> States COMMERCIUM TECHNOLOGY, INC. Postini Perimeter Manager - Qu 93,600.00<br />
<strong>United</strong> States COMMUNICATION FOR SOCIAL CHANGE CONS 3rd and last payment MOU,CFSC 46,340.00<br />
<strong>United</strong> States CONEX EXHIBITION SERVICES LLC CONSTR.IMPL.STAND FERIAS SUDAM 110,500.00<br />
<strong>United</strong> States CONGOLESE INSTITUTE FOR DEVELOPMENT RES Professi<strong>on</strong>al fees for Mbaya Ka 30,600.00<br />
<strong>United</strong> States CONSENSUS BUILDING INSTITUTE CBI - Strategic Planning Suppo 82,900.00<br />
<strong>United</strong> States CONSENSUS BUILDING INSTITUTE CBI: C<strong>on</strong>tract # PSC2007_2 Amen 45,000.00<br />
<strong>United</strong> States CONSENSUS BUILDING INSTITUTE PSC# <str<strong>on</strong>g>2008</str<strong>on</strong>g>/5; CBI Strategic Sup 120,000.00<br />
<strong>United</strong> States CONTINENTAL RESOURCES, INC Sun Service Renewal - 01/01/09 thru 133,950.00<br />
<strong>United</strong> States CONTRACTING ASSESSMENT RESEARCHES Third Milest<strong>on</strong>e Payment (35%): Deve 91,320.00<br />
<strong>United</strong> States CORNELL UNIVERSITY Expense Distributi<strong>on</strong> 31,610.00<br />
<strong>United</strong> States CREATIVE ASSOCIATES INTERNATIONAL, INC Payment for NRC Policy Advisor 35,000.00<br />
<strong>United</strong> States CREDIT SUISSE PAGO 2DO. SEMESTRE 2007 ALTO C 32,460.00<br />
<strong>United</strong> States CREDIT SUISSE PAGO POR APORTE SOCIAL Y COMPR 99,900.00<br />
<strong>United</strong> States Cisco Systems Inc.(C.C.N.P.) CISCO Hardware Maintenance for 2009 66,100.00<br />
<strong>United</strong> States Cisco Systems Inc.(C.C.N.P.) NAC Enterprise Deployment 97,600.00<br />
<strong>United</strong> States Colin C<strong>on</strong>structi<strong>on</strong> Co. Inc. Amendment to cover Change Order 1 t 100,170.00<br />
<strong>United</strong> States Colin C<strong>on</strong>structi<strong>on</strong> Co. Inc. FF-4th floor OFA C<strong>on</strong>ference Ro 32,960.00<br />
<strong>United</strong> States Colin C<strong>on</strong>structi<strong>on</strong> Co. Inc. Greening Project - Colin C<strong>on</strong>st 1,020,830.00<br />
<strong>United</strong> States Colin C<strong>on</strong>structi<strong>on</strong> Co. Inc. Greening Project - Colin C<strong>on</strong>structi 1,021,430.00<br />
<strong>United</strong> States Communicati<strong>on</strong> for Social Change C<strong>on</strong>sorti C<strong>on</strong>tract Communicati<strong>on</strong> Strategy 47,200.00<br />
<strong>United</strong> States DALBERG CONSULTING Dalberg Inv# 468 148,430.00<br />
<strong>United</strong> States DALBERG CONSULTING Dalberg Invoice #540 171,240.00<br />
<strong>United</strong> States DALBERG CONSULTING Dalberg Invoices # 584/5 for J 104,400.00<br />
<strong>United</strong> States DALBERG CONSULTING Dalberg invoice # <str<strong>on</strong>g>2008</str<strong>on</strong>g>/626 and 120,200.00<br />
<strong>United</strong> States DALBERG CONSULTING Dalberg invoice # <str<strong>on</strong>g>2008</str<strong>on</strong>g>/649 for 104,370.00<br />
<strong>United</strong> States DALBERG CONSULTING Dalberg task 2.1 50,000.00<br />
<strong>United</strong> States DALBERG CONSULTING Dalberg; DaO - Invoice No. 200 322,440.00<br />
<strong>United</strong> States DALBERG CONSULTING PSC 2007_3: DALBERG C<strong>on</strong>sulting 185,440.00<br />
<strong>United</strong> States DALBERG CONSULTING PSC# 2007_3; Dalberg; Invoices 86,570.00<br />
<strong>United</strong> States DALBERG CONSULTING TZ % of Dalberg invoice # <str<strong>on</strong>g>2008</str<strong>on</strong>g> 108,150.00<br />
<strong>United</strong> States DELL FEDERAL SYSTEMS, LP DELL D630 Laptop as per quote 41,170.00<br />
<strong>United</strong> States DELL MARKETING L.P. Cost of IT Equipment ( laptops 32,280.00<br />
<strong>United</strong> States DELL MARKETING L.P. Cost of IT Equipment (laptops, 39,130.00<br />
249 | <str<strong>on</strong>g>2008</str<strong>on</strong>g> <str<strong>on</strong>g>Annual</str<strong>on</strong>g> <str<strong>on</strong>g>Statistical</str<strong>on</strong>g> <str<strong>on</strong>g>Report</str<strong>on</strong>g> <strong>on</strong> <strong>Procurement</strong>
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