UNIDO Procurement

About UNIDO Procurement

UNIDO procures goods and services for:

1) implementation of its Technical Cooperation Programme (TC Procurement), and

2) maintenance and functioning of the Vienna International Center including UNIDO Headquarters (HQ Procurement).

Procurement is administered by the Procurement Services Unit, Operational Support Services Branch, Programme Support and General Management Division (PSM/OSS/PRS), which is responsible for solicitation of offers, awarding and management of contracts and purchase orders in close cooperation with UNIDO substantive branches. In addition to the centralized procurement, UNIDO Representatives in the field are authorized to procure locally goods and services for the requirements of the field offices.

Procurement for Technical Cooperation Programme (TC Procurement)

Procurement for TC Programme encompasses a variety of technically complex products and services required for implementation of the integrated technical assistance programmes and stand-alone projects within the following service modules:

UNIDO TC Procurement in 2011

UNIDO TC Procurement in 2011
Name Number of Contracts / Purchase Orders Amount USD ($) Amount Euros (€)
Contracts for Services and Works 187 38,282,803 27,673,679
Purchase of Equipment 201 24,080,503 17,328,877
Total 388 62,363,306 45,002,556

Procurement for the Vienna International Centre and UNIDO Headquarters (HQ Procurement)

Procurement requirements for maintenance of the building and facilities of the Vienna International Center and functioning of the UNIDO Headquarters include repair, modification and renovation of buildings; repair of roads and foot paths; carpentry works; electrical, electromechanical and electronics engineering works; heating, ventilation and air-conditioning works.

UNIDO HQ Procurement in 2011

UNIDO HQ Procurement in 2011
Name Number of Contracts / Purchase Orders Amount USD ($) Amount Euros (€)
Contracts for Services and Works 45 1,476,423 1,074,555
Purchase of Equipment 142 35,159,343 26,037,947
Total 187 36,635,766 27,112,502

UNIDO TC Procurement 2011 by List of Countries

TC Equipment
List Number of Purchase Orders Amount USD ($) Amount Euros (€)
A 41 4,162,388 3,004,279
B 141 18,498,367 13,310,048
C 5 721,796 510,223
D 1 152,449 111,135
Other 13 545,503 393,192
Total 201 24,080,503
 17,328,877
TC Services
List Number of Purchase Orders Amount USD ($) Amount Euros (€)
A 90 22,132,246 16,112,871
B 64 11,167,815 7,978,037
C 18 2,298,538 1,658,703
D 11 2,552,332 1,829,585
Other 4 131,872 94,483
Total
 187
 38,282,803
 27,673,679