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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 2008
| Name | Number of contracts/purchase orders | Amount, US $ | Amount, Euros |
| Contracts for Services and Work | 146 | 28,370,081 | 19,337,480 |
| Purchase of Equipment | 214 | 25,524,119 | 16,939,635 |
| Total: |
360 | 53,894,200 | 36,277,115 |
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 2008
| Name | Number of contracts/purchase orders | Amount, US $ | Amount, Euros |
| Contracts for Services and Work | 108 | 18,776,282 | 12,627,915 |
| Purchase of Equipment | 595 | 2,374,940 | 1,617,490 |
| Total: |
703 | 21,151,222 | 14,245,405 |
Total UNIDO Procurement in US $
UNIDO TC Procurement 2008 by List of Countries
| I. Purchase of equipment, materials and supplies | |||
| a. Technical cooperation |
Purchase orders placed | US$ equivalent b) | Euros |
|
32
|
3,761,206
|
2,484,630
|
|
|
166
|
18,725,807
|
12,487,670
|
|
|
7
|
1,562,160
|
1,006,231
|
|
|
3
|
246,898
|
160,391
|
|
|
Other
|
6
|
1,228,048
|
800,713
|
| Total |
214
|
25,524,119
|
16,939,635
|
| b. Headquarters | |||
| Total | 595 | 2,374,940 | 1,617,490 |
| TOTAL PURCHASES | 809 | 27,899,059 | 18,557,125 |
| II.Contracts for services and work | |||
| a. Technical cooperation a) | Contracts awarded | US$ equivalent b) | Euros |
| List A | 67 | 16,416,057 | 11,268,250 |
| List B | 51 | 9,694,133 | 6,512,695 |
| List C | 9 | 1,074,305 | 739,051 |
| List D | 15 | 654,531 | 443,732 |
| Other | 4 | 531,055 | 373,752 |
| Total | 146 | 28,370,081 | 19,337,480 |
| b. Headquarters | |||
| Total | 108 | 18,776,282 | 12,627,915 |
| TOTAL CONTRACTS | 254 | 47,146,363 | 31,965,395 |
| GRAND TOTAL | 1,063 | 75,045,422 | 50,522,520 |
a) Refers to Lists
of States in Annex I to the Constitution of UNIDO
b)On basis of monthly UN rate of exchange
TC Procurement 2008 by List of Countries