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
Name | Number of Contracts / Purchase Orders | Amount USD ($) | Amount Euros (€) |
---|---|---|---|
Contracts for Services and Works | 187 | 38,282,803 | 27,673,679 |
Purchase of Equipment | 201 | 24,080,503 | 17,328,877 |
Total | 388 | 62,363,306 | 45,002,556 |
Procurement for the Vienna International Centre and UNIDO Headquarters (HQ Procurement)
Procurement requirements for maintenance of the building and facilities of the Vienna International Center and functioning of the UNIDO Headquarters include repair, modification and renovation of buildings; repair of roads and foot paths; carpentry works; electrical, electromechanical and electronics engineering works; heating, ventilation and air-conditioning works.
UNIDO HQ Procurement in 2011
Name | Number of Contracts / Purchase Orders | Amount USD ($) | 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
List | Number of Purchase Orders | Amount USD ($) | Amount Euros (€) |
---|---|---|---|
A | 41 | 4,162,388 | 3,004,279 |
B | 141 | 18,498,367 | 13,310,048 |
C | 5 | 721,796 | 510,223 |
D | 1 | 152,449 | 111,135 |
Other | 13 | 545,503 | 393,192 |
Total | 201 | 24,080,503 |
17,328,877 |
List | Number of Purchase Orders | Amount USD ($) | 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 |