2007 Acquisition Plan - United Nations Assistance Mission in Afghanistan (UNAMA)

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 Supply  and delievery of Aviation Jet-1 and refueling services for UNAMA Aircraft in Afghanistan 1,059,420 $794,565 1,2,3,4
  Supply  and delievery of Aviation Jet-1 and refueling services for UNAMA Aircraft in Afghanistan 375,840 $281,880 1,2,3,4
  Supply  and delievery of Aviation Jet-1 and refueling services for UNAMA Aircraft in Afghanistan 162,240 $121,680 1,2,3,4
  Ground  Handling Services for UNAMA Aircraft at Dubai International Airport 52 Landings $57,000 1,2,3,4
  Ground  Handling Services for UNAMA Aircraft at Islambad International Airport 72 Landings $30,000 1,2,3,4
Communications VSAT 3.9m c Band, trailer mount 1 $130,000 3
  Telephone Exchange, Small 1 $40,000 1
  VHF Handheld Radio 337 $151,650 1
  VHF Repeater 5 $30,000 1
  Digital Microwave links 5 $250,000 1
Engineering Central Field Office 12 mos $108,000 1
  Jalalabad UNAMA Admin Office 12 mos $39,600 1
  Kandahar UNAMA Compound B 12 mos $34,800 1
  Kunduz UNAMA Compound B 12 mos $36,000 1
  Mazar-I-Sharif UNAMA Compound B 12 mos $33,600 1
  Cleaning Services 12 mos $120,000 1
  Waste Disposal of used engine oil, oil filter, batteries and tires for vehicles 12 $70,000 1
  Diesel for generators   $2,096,143 1
  550kVA 2 units $160,000 1
  625 kVA 1 unit $100,000 1
  Spare parts generators   $237,993 1,3,4
  HVAC Spares and parts   $52,648 1,2,4
  Electrical materials   $88,000 1,2,4
  Concertina wires, bollards, blast films   $120,000 1,2,3,4
  Hardware products   $105,487 1,2,3,4
  Steel products   $105,487 1,2,3,4
  Cement   $35,162 1,3,4
  Paint products   $35,162 1,3,4
  Stone, sand and gravel   $105,487 1,2,3,4
  Plumbing materials   $35,162 1,3,4
  Timber and plywood   $140,649 1,3,4
  General tools   $70,328 1,3,4
  Construction Services   $139,590 1,3,4
  Maintenance Services   $78,465 1,2,3,4
  Daily Paid Workers   $142,116 1,2,3,4
Information Technology Printer network laser, colour 30 $90,000 2
  Portable computers 65 $104,000 2
  Cmputers desktop 150 $112,500 2
  Computers monitors 150 $45,000 2
  Server Low End 5 $50,000 2
  Server High End 5 $85,000 2
Medical Supplies Drugs and vaccines lot $60,000 1
Office Equipment & Supplies Stationery & Office Supplies lot $40,000 1
  Gymnasium Supplies various $34,230 1,2
  Stationery & Office Supplies  lot $42,152 2
  Misc Supplies various $218,000 1,2
  Stationery& Office Supplies  lot $45,000 3
  Office Furniture  lot $30,000 1
  Stationery & Office Supplies lot $37,152 4
  Office Furniture  lot $30,000 2
  Office Equipment lot $125,000 1,2
  Office Equipment lot $116,852 3-4
  Misc Supplies various $216,759 3,4
Security Walkthrough Metal Detectors for all UNAMA Regional HQ 8 $60,000 1
  Luggage X-Ray Machine for all UNAMA Regional HQ 8 $60,000 1
Vehicles & Spare Parts Vehicle 3rd-party liability insurance   $64,500  
  23 heavy, 9 specialist   $874,000  
  Purchaseing of 5xPRADO vehicles for Provincial Offices   $103,000  
  23 heavy, 9 specialist   $911,200 1,2,3,4
Miscellaneous Gymnasium Articles & Equipment   various $34,230 3,4

 

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

 

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