2006-7 Acquisition Plan - UN Mission in the Democratic Republic of Congo (MONUC)

Quantity/Term, Estimated Value and Estimated Quarter for each procurement are approximate indicators only. Factors such as availability, project increase or decrease may impact the actual requirement.

Vendors interested in registering with the United Nations Procurement Division Supplier Database must submit an application along with detailed information demonstrating experience and qualifications in provision of the relevant commodities/services.

Commodity Description Qty/Term Est. Value Est. Qtr
Air Charter Services Tactical landing lighting kits 10 $241,500  
Complete Regulator 12 $48,300 2
Emergency Crash & Rescue & Remote Rescue supply items $56,700 2
Airport Lighting Unit-Tactical landing light kit 10 $210,000 3
ANT-26 mobile ATC Tower equipment & spare parts for Bukavu, Kalemie, Beni & Bunia   $115,000 2
ANT-26 mobile ATC Tower equipment & spare parts for Bukavu, Kalemie, Beni & Bunia   $115,000 2
Airport Services - Account Code - 3977      
Airfield Services 7 $14,633,215 1
Air Navigation Services 12 $480,000 1
GNSS Maintenance Services $35,000
Plotting & tracking $105,100
GNSS Training & Familiarization $60,000
Airborne surveillance system 10 $5,830,000 1
Chartering of Mi-8 MTV  3 $8,547,000  
Chartering of Mi-8 MTV  2 $3,344,800  
Chartering of Mi-26  2 $14,095,000  
Chartering of Mi-26  1 $3,351,000  
Chartering of Mi-25 helicopters - 4 $3,540,000  
Chartering of Mi-17 helicopters -  5 $3,570,000  
Chartering of Mi-17 helicopters - 5 $4,200,000  
Chartering of Mi-35 Helicopters - 4 $5,200,000  
Chartering of Mi-17 helicopters -  6 $4,200,000  
Chartering of LAMA helicopters   4 $2,090,000  
Search & Rescue helicopters 2 $7,699,000
Police helicopters helicopters 2 $4,010,000
Chartering of IL-76 aircraft  3 $5,340,400  
Chartering of An-24 aircraft  2 $1,917,088  
Chartering of An-24 aircraft  1 $882,396  
Chartering of Combi aircraft 1 $4,641,000  
Chartering of B-727-22C  1 $4,680,790  
Chartering of Regional Jet Airliner (Type Dash 8) 1 $2,911,000  
Chartering of HS-125 aircraft  2 $2,248,800  
Chartering of L-100 aircraft  2 $11,781,514  
Chartering of L-100 aircraft  1 $5,805,850  
Chartering of L-100 aircraft  1 $5,072,293  
Chartering of L-100 aircraft  1 $5,860,414  
Chartering of An-26 aircraft  2 $2,104,000  
Chartering of B-200 aircraft  1 $708,780  
Chartering of B-1900 2 $1,985,000
Chartering of DHC-8 and DHC-7 aircraft  2 $6,201,000  
Chartering of DHC-8 1 $3,378,000
Master Aviation Third Party Liability Policy - To reserve funds  $312,000
Master Aviation Third Party Liability Policy - To reserve funds  $1,297,000
Communications Handheld Radio, Secure Capable/Trunking, UHF 108 $149,000 2
Narrowband Digital Radio System with high speed Data 10 $138,000 2
Transponder Lease 1 year $2,400,000
Lease Line for UNLB Brindisi 1 year $169,992
900 Cellular Line@ $80 per month 1 year $864,000
Lease for internet service provider 1 year $960,000
240 Iridium Satphone @ $100 per month 1 year $288,000
200 Inmarsat M4 terminals@ $150 per month 1 year $360,000
33 Inmarsat C terminals @$200 per month 1 year $79,200
375 Inmarsat Mini M Terminal @ $100 1 year $450,000
DHL Services at Kinshasa for pouch 1 year $75,000
15 Internationally Contracted Comms Personnel @ $66,920 per person per year 15 $1,003,800
WAN Support total No. of the exts 7,000 @$25 per year 7000 $175,000
Communications spare parts $2,941,541
Engineering Distribution Panels D1 35 $89,810 1
Distribution Panels DE 15 $48,465 1
Ablution Units 20' 32 $307,200 2
Ablution Units 8' 15 $63,000 2
Accomodation Units Single Module  38 $186,200 1
Accomodation Units 3-Module  29 $291,450 1
Accomodation Units 6-Module 20 $395,600 1
Rhubbhall 10x24 22 $692,120 2
Rhubbhall 15X36 4 $212,000 2
Rhubbhall 20X42 1 $112,070 2
Weather_haven 79 $443,980 2
Tent Semi-Regid 102 $163,200 2
sea containers for shipment of prefabs. 132 $264,000
Water tanks/bladders 30 $48,000 2
Water pumps/Authomatic booster 35 $38,500 2
Septic tanks 140 $133,000 2
Concertina wire (Rolls) 18000 $342,000 2
Chain Link Fence, rasor mesh and accessories $80,000 2
Gabion type Mil 2G (ea) 4040 $218,232 2
Gabion type Mil 3G (ea) 3160 $909,200 2
CGI Sheets (ea) 10000 $112,000 2
Iron picket (ea) 30000 $60,000 2
Sandbags (bundle of 100pcs)  5250 $63,000 2
Sea containers for shipment of field defense supplies 62 $124,000 2
Reefer Containers 10 $302,500 1
Fuel Pumps  7 $35,000 2,3
Fuel Tanks 20 $328,000 2,3
Fuel testing kits 50 $90,000 2,3
Fuel Bladder with Bermliner 20m3 2 $101,200 2,3
Fuel Bladder with Bermliner 45m3 4 $260,800 2,3
Uniforms Intl  and Ntnl Security Personnel 279 $306,900 2,3
Various Engineering Equipment / Materials 5 $140,000 1,3
GIS Spare Parts & Supplies (lot) 1 $200,000 2-4
Generatoras spare parts (lot) $950,000  
OEC for Generators spare parts 2 $120,000  
OEC HQ Central A/C Repair 1 $35,000  
OEC Generator Repair 2 $320,000  
Contract for Repair & Inst of blinds 1 $150,000  
Digital Map Development 10 $100,000 1
GIS System Maintenance 1 $52,200 1
Corrective & Preventive Maintenance of 9 W/ Bottling 1 $36,000 1
OEC Tools Repair 2 $30,000  
Contract for Eng Services - Man power 2 $3,000,000 1-4
Building renovation, construction, repair… 2 $600,000  
Entebbe Apron Ref Phase I Contract 1 $1,500,000  
Cement (Bag) 45000 $405,000  
OEC for Paint & Paint Materials 2 $50,000  
Paint & Paint materials 4 $160,000 2,4
Ceramic Tiles (sqm) 15000 $180,000 1,3
Doors & Windows 2 $100,000 1
Doors frame & Windows Frame 2 $80,000 1
Bitumen 2 $800,000  
Dust Control 2 $150,000 2,4
OEC for aggregates (Sand, Gravel…) 10 $700,000  
OEC Steel Materials 6 $350,000  
Steel Materials 2 $75,000 1,3
OEC Plywood 6 $150,000  
OEC Timber & Wooden Planks 6 $150,000  
Plywood for minor sectors $50,000  
Timber for minor sectors $50,000  
OEC Civil Hardware Materials  10 $180,000  
Civil Hardware meterials 4 $120,000 1,3
Air Conditioner Spare Parts 2 $90,000 2-4
Refrigerants (freon) 2 $40,000 1,3
Refeer Container Spare Parts 2 $150,000 1,3
Consumables (Cups, Capsules & lables) 2 $750,000 1,3
Water Plant Spare parts 2 $250,000 2-3
Polyethylene rolls (rolls) 800 $32,000 2-3
Tools for all Eng Work Categories  (lot) 4 $200,000 1,3
Freight Forwarding River "door-to-door" delivery contract 1 $470,000 1
Freight Forwarding and customs clearance 1 $1,766,000 1
Information Technology Desktop computers 100 $86,300 1
Monitors 100 $34,500 1
Network Router 27 $186,300 1
Printer, Network, Laser 100 $345,000 2
Servers 33 $531,300 2
Network Switch 24 ports 24 $138,000 1
ID TEL System 10 $161,000 3
Digital Sender 12 $34,500 3
Plotter 7 $40,300 2
Scanner 10 $69,000 2
IT Spare parts $2,665,411
Information Technology Services
IT services for 5,046 Computers (3,955) & laptops (1,161) @ $240 per terminal 5046 $1,211,040
15 Internationally Contracted Communications Personnel @ $66,920 per person per year 15 $1,003,800
5,046 Computers (3955) and laptops (1,091) and built-in Software @$265 per terminal 5046 $970,700
TV/Video/Multimedia Editing, Production and Transmission System mobile 1 $34,500 1
Feature Video/Multimedia Complete Large Editing System, Fixed 1 $80,500 1
Radio Production and broadcast studio studio system, fixed environment  4 $282,000 1
Medical Supplies Medical Services - CMK   $1,062,960  
Medical Consumables   $155,000  
Drugs   $257,000  
Blood / blood products   $180,000  
Equipment   $782,000  
Laboratory consumables   $400,750  
Radiology consumables   $420,750  
Office Equipment & Supplies Office Supplies (Sys Con) 1 $961,000 2,3
Replacement Office Furniture  200 $40,000 2
Petrol, Oil, & Lubricants POL ES 12,001,464 $10,932,134  
POL TPT 12,662,360 $11,534,144
POL Aviation 85,937,800 $63,731,472
POL Naval  1,194,000 $1,087,615
Fuel spill Kits $50,000 3
Fuel spare parts $30,000 3
Rations Reserve Packs 351,081 $3,138,664 3,4
Fresh Rations $43,693,194  
Bottled Water $162,450  
Cafeteria $30,000  
Security Security Services at MONUC premisses in Bandundu (July 2006 to June 2007) 14 guards $50,400 4
Security Services at MONUC premisses in Beni (July 2006 to June 2007) 12 guards $36,000 4
Security Services at MONUC premisses in Bukavu (July 2006 to June 2007) 95 guards $285,000 4
Security Services at MONUC premisses in Bunia (July 2006 to June 2007)   $418,068  
Security Services at MONUC premisses in Gemena (July 2006 to June 2007) 17 guards $66,600 4
Security Services at MONUC premisses in Goma (July 2006 to June 2007) 20 guards $60,000 4
Security Services at MONUC premisses in Kalemie (July 2006 to June 2007) 18 guards $54,000 4
Security Services at MONUC premisses in Kananga (July 2006 to June 2007) 17 guards $51,000 4
Security Services at MONUC premisses in Kindu (July 2006 to June 2007) 17 guards $51,000 4
Security Services at MONUC premisses in Kinshasa (July 2006 to June 2007) 270 guards $810,000 4
Security Services at MONUC premisses in Kinsangani (July 2006 to June 2007) 54 guards $162,000 4
Security Services at MONUC premisses in Matadi (July 2006 to June 2007) 10 guards $30,000 4
Security Services at MONUC premisses in Mbandaka (July 2006 to June 2007) 43 guards $90,000 4
Security Services at MONUC premisses in Mbuji Mayi (July 2006 to June 2007) 18 guards $54,000 4
Security Services at MONUC premisses in Uvira (July 2006 to June 2007) 44 guards $105,600 4
Security Services at MONUC premisses in Pretoria (July 2006 to June 2007) $35,250 4
Security Services at MONUC premisses in Kigoma (July 2006 to June 2007) 18 guards $48,600 4
Security Services at MONUC premisses in Entebbe (July 2006 to June 2007) 30 guards $79,200 4
Ammunition 1 $63,250 2
X-Ray screening equipment 4 $122,400 2
Hand held metal detector 38 $57,000 2
Weapons for training 104 $31,200 2
Training supplies 1 $67,500 2
Security Lights 1 $80,000 1
Maintenance of security equipment  $243,000 2,3
Work Boots, Steel toe 2,500 $35,000 2
Ballistic Level III Helmets 274 $39,730 2
Antifragmentation vests 561 $140,250 2
Fire Fighting Protective Gear 30 $36,000 2
FF supplies (hoses, hose jackets, etc.)  1 $34,350 2
Powder Extinguishers 600 $54,000 2
ID Cards and supplies 12 $182,400 3
Vehicles & Spare Parts Light Vehicles 27 $489,200
Medium Vehicles 27 $1,139,500
Workshop Equipment 21 $43,500
Carlog 336 $173,100
Rental of Vehicles - Sedan Medium 2 $38,400
Rental of Vehicles - Trks for DDRRR 15 $74,250
Light Vehicles 55 $79,915
Heavy Vehicles 37 $20,505
Liability Insurance - Sedan, 4x4, Bus light, Trucks 1838 $569,706
Liability Insurance - COE Vehicles 1799 $557,618
Liability Insurance - COE APC 333 $88,232
Spare parts for Deck Loader 49 $53,500
Vehicle Tires & Inner Tubes 1800 $375,500
Vehicle Tires & Inner Tubes 175 $33,500
Spare parts for Einsa GPU 44 $41,500
Spare parts for Hyundai H-100 Bus 80 $47,500
Spare parts for Renault Kerax 95 $117,500
Spare parts for Renault Midliner 81 $61,250
Spare parts for Renault Midlum 87 $57,250
Spare parts for Nissan Single/Double Cabin 85 $41,500
Spare parts for Nissan Patrol (Y61) 48 $47,500
Spare parts for Toyota 4 Runner 85 $53,760
Spare parts for Toyota Armoured 37 $31,250
Spare parts for Toyota Prado 47 $63,500
Spare parts for Toyota Hiace 110 $49,500
Spare parts for Tow Tractors: TMX`100, TMX 30, TPX 200 15 $31,500
Paints 22 $39,500
Batteries 87 $43,500
Leasing single engine fast boat 1 $60,000 1
Leasing single engine Fast boat 1 $54,000 1
Leasing single engine Fast boat 1 $54,000 1
Leasing single engine Fast boat 1 $36,000 1
Leasing single engine Fast boat 1 $36,000 1
Leasing single engine Fast boat 1 $36,000 1
Leasing single engine Fast boat 1 $36,000 1
Dispatching services to patrol Idjiwi Island (Lake Kivu)- 20 round trips  1 $55,000 1
Leasing military pusher with one barge 1 $300,000 1
Leasing military pusher with one barge 1 $222,000 1
Leasing military pusher with one barge 1 $204,000 1
Leasing military pusher with one barge 1 $180,000 1
Leasing military pusher with one barge 1 $180,000 1
Leasing military pusher with one barge 1 $180,000 1
Miscellaneous Air Conditioners 190 $45,600 2
Rental of premises Region 1 28 $4,437,300 1
Rental of premises Region 2 29 $603,600 1
Rental of premises Region 3 57 $1,646,700 1
Rental of premises Uganda 2 $210,600 1
Rental of premises Tanzania 1 $59,040 1
Rental of premises Rwanda 2 $55,440 1
Rental of MHE 10 $300,000  
Cement Mixer 2 $50,000 2
Electrical Supplies (MCB, Bulbs, Tubes,..) 4 $150,000 2-4
Electrical Cables 4 $600,000 2-4
OEC for Electrical Supplies & Cables 6 $180,000  
OEC Plumbing & Sanitary 6 $150,000  
Plumbing & Sanitary Supplies 4 $250,000 1,3
Accoutrements 17,900 $716,000
Water reservoire for FF operations 10 $30,000 2
Ringdown audible and visual alarms 11 $55,000 2
Floppy C-130 Pallets 13 $52,468 3
Boeing Air pallets 50 $48,500 3
Accessories for Cargo Pallets 60 $121,320 3
Remote Rescue supplies 1 $49,300 3
Foam Fire Fighting and specialized chemicals (3% AFFF) 20,500 $41,000 2
Tables, Folding (Aluminum) 500 $50,000 2
Shrink Wrapping Film 1,500 $54,000 2
Warehouseshelving and bins (sets) 2 $160,000 2
Overalls 6,500 $54,600 2
Fumigation Chemicals 1,680 $33,600 2
Coffin Transfer Case 50 $36,450
Body Bags 350 $32,200
Pallets, Plastic/Wooden 5 000 $105,000 2,3
Aerograms 1 $49,200 2,3
Cleaning Supplies $655,680  
Casual Daily Workers- Supply Section $91,008  
Condoms   $30,000  

 

2008 Acquisition Plan
Communications
Construction/Engineering/Refurbishment
Information Technology
Office Supplies/Equipment/Furniture
Printing Services
Trade & Business Services
Vehicles
Miscellaneous
 
2006-7 Acquisition Plan - Field Missions
MINURSO UNIOSIL
MINUSTAH UNLB
MONUC UNMEE
ONUB UNMIK
MINUCI UNMIL
UNAMA UNMIS
UNAMI UNMOGIP
UNDOF UNOMIG
UNFICYP UNSCO
UNIFIL UNTSO

 

304 E. 45th Street FF-Building, 2nd Floor New York, NY 10017 General Info.: (212) 963-6249 Fax No.: (212) 963-0377