2006-7 Acquisition Plan - United Nations Operation in Burundi (ONUB)

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 SRSG Special Flights supported by MONUC air asset    $35,764 2
SRSG Special Flights supported by MONUC air asset    $183,000 2
SRSG Special Flights supported by MONUC air asset    $31,000 2
Fuel ONUB Helicopters as per contract   $881,280 2
Fuel ONUB Helicopters as per contract-Addition      
SRSG Special Flights supported by MONUC air asset   $193,678 2
Rotation & Repatration of Mil Cont. /Ethiopia &  PaK Med   $497,000  
Repatration of Mil Cont. /RSA Batt   $1,600,000  
Rotation & Repatration of Mil Cont. /RSA Batt & Ava., Nepal, Kenya Fcoy & MP   $1,545,000  
Repatration of Mil Cont. /Thailand, Nep, Pak   $620,000  
Repatratio of Mil Cont. /RSA & Kenya   $1,770,000  
Rotation of Mil contingent various   $600,000  
Communications Acquisition of Internet Services (ISP)   $60,000 1
  Diplomatic Pouch Services   $43,000 1
  Rental of space on RTNB Towers   $30,000 1
  Rental of space on Telecel Communication Towers   $83,000 1
Freight Forwarding Freight forwarding and custom clearance   $400,000  
Freight forwarding and custom clearance   $4,280,000  
Freight and deployment of COE   $12,000,000  
Information Technology Support Services 4 $253,600 1
  Various IT expendable spare parts   $35,000 1
Medical Supplies Medical Services 12 month $168,000 1-2
Medical Supplies 12 month $150,000 1-2
Office Equipment & Supplies Rental of Photocopiers and Maintenance 1 Year $261,600  
Stationery and Office Supplies 1 Year $98,000 2
Petrol, Oil, & Lubricants LPG Gas 6 months $94,000  
Lubricants 1 Year $270,000  
Diesel 1 Year $2,700,000  
Rations Food supplies to contingents 6 months $3,758,037  
Vehicles & Spare Parts Liability Ins.-Ground Transp. HQ   $30,326 1
  Spare parts for Toyota 4X4   $50,000  
  Spare Parts for Renault Trucks   $50,000  
  Procure Tyres for ONUB fleet   $80,000  
Miscellaneous Drinking water 1 Year $81,000  
Cleaning Material 1 Year $91,650 2
Printing and Reproduction 1 Year $36,000  
Uniforms, protective, for drivers   $40,000 2
Uniforms for UN Security   $40,000 2
Rental and Oper-Naval Transp   $300,000  
Fumigation services    $73,410 1-4
Waste Disposal Services-Garbage   $185,100 1-4
Waste Disposal Services-Liquid   $351,600 1-4
Official travel (Bunson Travel)   $609,150 1-4
DHL   $79,907 1-4
ONUB Broadcast on local stations   $83,000 1
Fumigation services Bujumbura   $450,300 1-4
Fumigation services regions   $94,000 1-2
Integrated Mission Head Quarters 10 $140,000 1
Bujumbura Regional Office 8 $105,450 1
Thai Engineering Company 12 $194,994 1
Kenya Military Police 8 $50,000 1
Pakistan Level II Hospital 12 $99,000 1
Engineering Log Base (1,2) 12 $46,800 1
SRSG Residence 12 $45,000 1
ISS Transport Workshop 12 $117,000 1
UNOE- (Scrap Yard) 12 $59,418 1
Nepal Battalion Buramata 9 $103,440 1
Regional Office 9 $78,000 1
Nepal Battalion Co 9 $30,000 1
Regional Office 9 $60,000 1
Rental of Heavy machine equipment   $190,000 2
Crushed stones   $60,000 1
Gravel   $525,000 1
Laterite   $328,500 1
Sand   $42,500 1
Official Functions 12 $72,000  

 

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