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 |
| Building Maintenance |
Electrcial
Supplies |
Multiple |
$70,000.00 |
1,2,3 |
|
Maintenance Supplies |
Multiple |
$224,300.00 |
1-4 |
|
Electrcial Maintenance |
Multiple |
$50,000.00 |
1,2,3 |
|
Maintenance Service |
12 |
$81,500.00 |
1 |
|
Maintenance Fire Fighting Equpt. |
4 |
$49,000.00 |
1 |
|
Repair Roofs B308,323,312 CZ |
1 |
$30,000.00 |
3 |
|
Roof Pos 27 |
1 |
$30,000.00 |
3 |
|
Roof B137, B123 CF |
1 |
$40,000.00 |
1 |
|
Insulate Outside W1-4 Various Bldgs |
1 |
$52,500.00 |
3 |
|
Improve Patrol Tracks |
12 |
$40,000.00 |
1-4 |
|
Minor Projects |
Multiple |
$75,000.00 |
1-4 |
|
Upgrade Pos 32 |
1 |
$50,000.00 |
3 |
|
Minor Construction Projects |
Multiple |
$91,000.00 |
1,2,3 |
|
Ground Maintenance Services |
Multiple |
$51,600.00 |
3 |
|
Garbage Collection/HAZMAT Disposal |
12 |
$76,800.00 |
1 |
| Communications |
WiMAX |
3 |
$30,000.00 |
1 |
|
IOS satellite Upgrade to 8PSK |
2 |
$40,000.00 |
1 |
|
Radio Frequency ID (RFID) tags |
1 |
$30,000.00 |
1 |
|
Satellite Control and Monitoring System |
1 |
$33,500.00 |
1 |
|
VHF Radio PRC- 624 |
16 |
$33,408.00 |
2 |
|
Microwave spares |
Multiple |
$50,000.00 |
2 |
|
Cisco parts |
Multiple |
$40,000.00 |
2 |
|
VHF spares |
Multiple |
$30,000.00 |
2 |
|
Ericsson spares |
Multiple |
$60,000.00 |
2 |
|
Tower parts/rigging equipment |
Multiple |
$33,500.00 |
2 |
|
Batteries |
Multiple |
$40,000.00 |
2 |
| Engineering |
Generator Spare Parts |
Multiple |
$110,700.00 |
1,2,3 |
|
Field Defense Supplies |
Multiple |
$30,000.00 |
2,3 |
|
Aquistion of Fire Fighting Equipment |
Multiple |
$39,000.00 |
1,2,3 |
|
Acquistion of Generators |
1 |
$193,200.00 |
3 |
|
FCEO Equip |
1 |
$33,000.00 |
1 |
|
Propane / Butane Gas A-side/B-side |
12 |
$38,400.00 |
1 |
|
Diesel Generators A side |
12 |
$127,350.00 |
1 |
|
Diesel Generators B side |
12 |
$185,550.00 |
1 |
|
Kerosene A side |
12 |
$126,000.00 |
1 |
|
Kerosene B side |
12 |
$262,800.00 |
1 |
| Information Technology |
Servers |
4 |
$100,000.00 |
2 |
|
Computer
workstations |
55 |
$41,250.00 |
2 |
|
Wireless LAN Kit |
1 |
$38,000.00 |
3 |
|
Fiber optic network switch |
1 |
$30,000.00 |
2 |
|
HP Storage tape library |
1 |
$40,000.00 |
3 |
|
Digital Microwave Links |
3 |
$84,000.00 |
1 |
| Medical Supplies |
Medical Supplies For POLBATT and UNDOF Laboratory |
1 |
$70,000.00 |
1 |
|
Medical Supplies for LOGBATT |
1 |
$68,000.00 |
1 |
|
Treatment in civil hospitals and medical centres on A and B side |
Multiple |
$115,000.00 |
1 |
| Office Equipment & Supplies |
Office Furniture |
Multiple |
$35,600.00 |
1-4 |
|
Acquisition of Photocopiers and Facimile Machines |
12 |
$49,900.00 |
3 |
|
Accomodation furniture |
Multiple |
$67,300.00 |
1-4 |
|
Acquisition of Other Equipment |
Multiple |
$45,500.00 |
1-4 |
|
Stationary & Office Supplies Contract B Side / A side |
Multiple |
$128,000.00 |
1-4 |
|
Cleaning Material |
Multiple |
$108,000.00 |
1-4 |
| Petrol, Oil, & Lubricants |
Diesel A Side |
12 |
$197,600.00 |
1 |
|
Diesel B Side |
12 |
$129,000.00 |
1 |
|
Oils and Lubricants A Side |
12 |
$47,640.00 |
1 |
| Vehicles & Spare Parts |
Spare
Parts - Toyota 4Runner |
Multiple |
$42,000.00 |
2 |
|
Spare Parts - Toyota Prado |
Multiple |
$35,000.00 |
3 |
|
Vehicle Tyres |
Multiple |
$200,000.00 |
2 |
|
Purchase of Tires for Trucks / heavy eqpt |
Multiple |
$45,000.00 |
4 |
|
Spare parts for Renault Trucks – Qty 43 trucks |
Multiple |
$30,000.00 |
3,4 |
|
Spare parts Pistenbully Oversnow veh – Qty 3 Veh |
Multiple |
$80,000.00 |
1,4 |
|
Repair and Maint Services Renault fleet – 42 x Trucks |
12 |
$ 100,000.00 |
1 |
|
Repairs of M113 Fleet – 4 x M113 |
12 |
$ 40,000.00 |
1 |
|
Repairs of SISU – Contract with UNIFIL – 20 x SISUs |
12 |
$ 380,000.00 |
1 |
|
Unforecasted repair projects |
Multiple |
$ 30,000.00 |
1 |
| Miscellaneous |
Laundry
Service, B-side |
12 |
$30,000.00 |
1 |
|
Paper and Plastic Supplies |
Multiple |
$69,400.00 |
1-4 |
|
Labour Services Contract |
12 |
$49,200.00 |
1 |
|
Other Miscellaneous Services |
2 |
$60,000.00 |
1 |
|
Uniforms Items, Flags and Decals (Brindisi) |
Multiple |
$37,000.00 |
1-4 |
|
