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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 2011

UNIDO TC Procurement in 2011
NameNumber of Contracts / Purchase OrdersAmount USD ($)Amount Euros (€)
Contracts for Services and Works18738,282,80327,673,679
Purchase of Equipment 20124,080,50317,328,877
Total38862,363,30645,002,556

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
NameNumber of Contracts / Purchase OrdersAmount USD ($)Amount Euros (€)
Contracts for Services and Works451,476,4231,074,555
Purchase of Equipment 14235,159,34326,037,947
Total18736,635,76627,112,502

UNIDO TC Procurement 2011 by List of Countries

TC Equipment
ListNumber of Purchase OrdersAmount USD ($)Amount Euros (€)
A414,162,3883,004,279
B14118,498,36713,310,048
C5721,796510,223
D1152,449111,135
Other13545,503393,192
Total20124,080,503
17,328,877
TC Services
ListNumber of Purchase OrdersAmount USD ($)Amount Euros (€)
A9022,132,24616,112,871
B6411,167,8157,978,037
C182,298,5381,658,703
D112,552,3321,829,585
Other4131,87294,483
Total
187
38,282,803
27,673,679