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 |
Prefabricated offices for Camp Roca |
2 |
$30,000 |
1 |
| |
Replacement of 6% of refrigeration containers (6% of 18
units=1unit) |
LOT |
$36,500 |
1 |
| |
Replacement of 6% of refrigeration containers (6% of 18
units=1unit) |
|
$97,000 |
|
| |
Overhead electric 5T hoist/crane (monorail) to be installed
in the Generator Workshop building |
1 |
$30,000 |
2 |
| |
30 x split type air conditioners (include installation US$580
per unit) |
30 |
$47,158 |
3 |
| |
3 x fire pumps ($15,000 per unit) |
3 |
$45,000 |
1 |
| |
8 x automatic fire alarm systems at major camps (US$7,500
per unit) |
8 |
$60,000 |
3 |
| |
Automatic fire extinguishing systems for EDP service hub
and the bi-communical telephone exhange |
LOT |
$95,000 |
2 |
| |
a. UNFICYP's share for special work services to be carried out
to repair and restore on BRS |
|
|
|
| |
- Water distribution system |
LOT |
$30,000 |
1 |
| |
- Electrical distribution system |
LOT |
$45,000 |
1 |
| |
Removal of 15 asbestos prefabs from Camp Roca (2nd Phase) |
LOT |
$336,842 |
2 |
| |
Renovation of kitchen at Camp General Stefanik, Sector 4 HQ (to
improve sanitary standard) |
LOT |
$35,158 |
3 |
| |
Refurbishment of CO's house at Camp General Stefanik |
LOT |
$15,263 |
3 |
| |
Refurbishment of Accom. Bldgs 77,78,79, 80 and 58 at Camp
General Stefanik |
LOT |
$25,263 |
3 |
| |
Refurbishment of MOLO, SCAT, and OPS Info Offices |
LOT |
$35,789 |
3 |
| |
Modification of the proposed new Sector 2 HQ facility |
LOT |
$50,526 |
3 |
| |
Installation of 4 industrial doors at Mission's Workshops |
4 |
$48,421 |
1 |
| |
Morphou Gate - Provision of new overhead 3ph supply from
EAC Equipment within Jubilee Camp (own meter extraction from BRS) Sole source
- EAC |
LOT |
$31,579 |
1 |
| |
Renovation of Rations Warehouse to facilitate storing and
freezing rations (330cubic mtrs) |
LOT |
$95,000 |
3 |
| |
Materials
for maintenance of Patrol Track. Continuous matinenance throughout total BZ.
Major renovation in Sector 4 between OPs 146 & 135, OPs 96 & 91,
Sector 2 in the Liri area and Sector 1 between Ops 11 & 3, where work
will be carried out by HQ Engineers. US$25,000 will be expended on road safety signs. |
LOT |
$145,000 |
2 |
| |
Electrical armoured cables for upgrading/maintenance of
opS. In 06-07 it is planned to upgrade
installations at Ops in Sector 1 (Ops 3,8,18 & 32) in order that
installations are safe and in full compliance with IEE wiring regulations |
LOT |
$43,000 |
1 |
| |
Electrical infrastructure upgrading to accommodate
additional power loading requirements for an additional 120 air conditioners |
LOT |
$46,775 |
2 |
| |
Repair of Helipads throughout the Mission area (4 helipads) |
LOT |
$34,000 |
1 |
| Communications |
Digital microwave links |
3 |
$100,000 |
1 |
|
Voice Mail System |
1 |
$50,000 |
1 |
| Information Technology |
File
Servers |
2 |
$50,000 |
1 |
|
Desktop Computers |
60 |
$63,000 |
1 |
|
SPARE PARTS AND SUPPLIES |
|
$54,100 |
1,3 |
| Medical Supplies |
Medical Supplies |
|
$160,000 |
|
| Office Equipment & Supplies |
Stationary OEC |
|
$40,000 |
|
| Petrol, Oil, & Lubricants |
POL
Aviation Fuel and Lubricant A/C |
|
$139,200 |
1-4 |
|
Utilities A/C - POL |
|
$366,411 |
1-4 |
|
POL
South A/C |
|
$677,800 |
1-4 |
|
POL
North A/C |
|
$198,600 |
1-4 |
|
Lubricants
and consumables 10% of above |
|
$33,310 |
|
| |
Diesel for generators |
200000 |
$111,621 |
|
| |
Fuel for heating oil |
225000 |
$125,547 |
|
|
Diesel for generator in Sector four |
100000 |
$84,632 |
|
| Rations |
Rations, Combat |
|
$71,671 |
|
| |
Rations, Fresh |
|
$1,868,553 |
|
| Vehicles & Spare Parts |
Rental of vehicles |
|
$1,807,300 |
1-4 |
|
Miscellanous Maintenace & Repairs A/C (TPT) |
|
$50,565 |
1-4 |
|
Vehicle
Liability Insurance A/C |
|
$68,700 |
1-4 |
|
Vehicle
Repairs & Maintenance A/C |
|
$418,000.00 |
1-4 |
|
Acquisition
of Vehicles A/C |
|
$50,000.00 |
1-4 |
|
Cargo Truck 4x2 Medium with tail lift |
|
$50,000.00 |
|
| Miscellaneous |
Walk
in Freezers |
3 |
$36,000 |
|
|
Accomodation Furniture |
|
$97,937 |
|
|
Bedding items |
|
$42,266 |
|
|
Provision of unskilled labour |
|
$30,500 |
|
|
CCTV Maintenance / spare parts |
|
$40,000 |
|
|
Laundry / Dry Cleaning Services |
1 |
$157,900 |
1-4 |
|
Haircutting Services |
1 |
$35,000 |
1-4 |
|
