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 |
| Engineering |
GenSet 36 KVA - 40 KVA |
16 |
$112,000 |
3 |
|
GenSet 50 KVA - 60 KVA |
10 |
$90,000 |
3 |
|
Genset 75 KVA |
4 |
$52,000 |
3 |
|
GenSet 265 KVA |
2 |
$56,000 |
3 |
|
GenSet 650 KVA |
1 |
$60,000 |
3 |
|
Prefab 21 square meters |
11 |
$46,090 |
3 |
|
Prefabricated Building 3-Module |
5 |
$57,833 |
3 |
|
Prefabricated Building 6-Module |
4 |
$90,560 |
3 |
|
Refurbishment of southern mess |
|
$30,000 |
1 |
|
Upgrade of drainage system and piping to the STP at HQ |
|
$80,000 |
1 |
|
General management and reconfiguration of Naqoura Camp |
|
$130,000 |
|
|
Reconfigure, up-grade and refurbish PMC camp |
|
$75,000 |
2 |
|
Replacement of asbestos roof sheets |
|
$35,000 |
1 |
|
Chain-link fence |
250 |
$30,000 |
2 |
|
Gabion baskets (big) |
200 |
$46,400 |
2 |
|
Asphalting Programme |
|
$115,000 |
4 |
|
Construction of offices and warehouses for the Camp Command |
|
$90,000 |
4 |
|
Container, Refrigerated, 20 FT |
5 |
$155,000 |
3 |
|
Paraffin heaters |
75 |
$45,000 |
1 |
| Information Technology |
Digital
senders |
11 |
$31,600 |
2 |
|
Motorola GP360/380/388 Handie Talkies |
196 |
$88,200 |
1 |
|
MTR 2000 Repeater |
7 |
$42,000 |
1 |
|
LAN Systems and Related Accessories |
20 |
$115,000 |
2 |
|
Video Conference Terminal |
1 |
$35,000 |
2 |
|
Computer Desktop + Monitor |
40 |
$48,300 |
2 |
|
Servers |
10 |
$80,500 |
1 |
|
Scanner High Speed |
5 |
$34,500 |
2 |
| Medical Supplies |
BLOOD PRODUCTS |
130 UNITS |
$35,000.00 |
1 |
| Office Equipment & Supplies |
Tables,chairs,desks, |
|
$35,000 |
2 |
|
Stationery, photographic supplies |
|
$122,491 |
1 |
|
Audio,video,services |
|
$96,250 |
2 |
| Petrol, Oil, & Lubricants |
POL for Generators Diesel & Lubricants |
6000000 Ltrs |
$3,185,000 |
|
|
Diesel for vehicles |
2160000 Ltrs |
$1,172,880 |
|
|
Oil, Lubricants & Antifreeze for UN-Owned vehicles |
30000 Ltrs |
$60,000 |
|
|
Aviation fuel |
342000 Ltrs |
$188,100 |
|
|
Calibration/Maintenance of POL Equipment |
|
$40,000 |
2 |
| Rations |
Rations, Combat |
12, 940 packs |
$92,521 |
2 |
|
Rations, Fresh |
1 Year |
$1,642,355 |
1,2,3,4 |
|
Basmati Rice |
84, 000 kgs |
$84,700 |
1,2,3,4 |
|
Dry & Frozen Rations |
1 year term |
$2,381,500 |
1,2,3,4 |
|
Hot & Cold Meals for rotations |
1 year |
$74,305 |
|
|
Indian Spices & Pulses |
1 year term |
$32,450 |
|
| Vehicles & Spare Parts |
4X4
GENERAL PURPOSE |
32 |
$614,600 |
|
|
MINI BUS UP TO 15 PERSONS |
3 |
$49,200 |
|
|
TROOP CARRYING PATROL VEHICLE |
13 |
$305,000 |
|
|
TRUCK-FUEL |
2 |
$308,200 |
|
|
REPAIRS
AND MAINTENANCE |
|
$136,080 |
|
|
VEHICLE WORKSHOP EQUIPMENT |
|
$69,000 |
|
|
SPARE PARTS |
|
$601,066.00 |
|
|
Spare Parts - SISU |
1 |
$259,417 |
4 |
|
Repairs of SISU - Contract with UNIFIL |
1 |
$616,993 |
4 |
| Miscellaneous |
Beds,mattresses,tables |
|
$87,520 |
2 |
|
Cooking
utensils, cutlery |
|
$51,928 |
2 |
|
Stationery, photographic supplies |
|
$122,491 |
1 |
|
Audio,video,services |
|
$96,250 |
2 |
|
Maintenance |
|
$90,268 |
2 |
|
UN Clothing, Flags, Medals |
|
$64,664 |
1 |
|
LPG |
162000 MT |
$116,154 |
|
|
Sanitation & Cleaning Materials |
|
$98,000 |
1 |
|
Soaps,detergents,paper products |
|
$38,900 |
|
|
