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 |
Daily Workers |
1-4 |
$100,000 |
4 |
| |
Cleaning Services for Premises |
12 Months |
$225,000 |
4 |
| |
Pest Control Services |
12 Months |
$80,000 |
4 |
| |
Steel and iron |
1000 Ea |
$40,000 |
1 |
| |
Sanitation and Cleaning materials |
3 Months |
$52,300 |
2 |
| Communications |
Salaries for Trigyn contractors |
12 Months |
$421,240 |
1-4 |
| |
Local PTT fixed line charges Celtel |
12 Months |
$42,000 |
1-4 |
| |
Cellular Phone charges - CELTEL |
12 Months |
$55,000 |
1-4 |
| |
Dedicated E1 connectivity from Italian commercial service provider for official call only) |
12 Months |
$60,000 |
1-4 |
| |
Simbanet Charges (ISP proveider) |
12 Months |
$110,000 |
1-4 |
| |
Globecomm Charges (ISP provider) |
12 Months |
$70,000 |
1-4 |
| |
UNLB-Mission-UNHQ line |
12 Months |
$39,000 |
1-4 |
| |
Transponder lease |
12 Months |
$280,000 |
1-4 |
| |
Diplomatic/Official pouches and postage charges |
12 Months |
$30,000 |
1-4 |
| |
SMARTNET Cisco contract |
231 pcs |
$68,000 |
4 |
| |
To be realigned for centrally managed licenses |
|
$54,340 |
|
| |
Fax and Printer catridges |
|
$70,000 |
2 |
| |
Batteries for radio systems and UPS' |
|
$40,000 |
2 |
| |
Various telecommunication cables |
|
$30,000 |
2 |
| |
Surge suppressors and grounding kits |
|
$30,000 |
1 |
| |
Telephony spare parts |
|
$35,000 |
2 |
| |
Radio broadcast system spare parts |
|
$35,000 |
2 |
| |
Other ancillaries and installation material |
|
$50,000 |
1-4 |
| |
To be realigned to Commercial Communications account |
|
$95,000 |
|
| |
New broadcast transmitters |
5 pcs |
$50,600 |
1 |
| Freight Forwarding |
Landing fees |
12 months |
$39,500 |
12 |
| |
Custom Clearing Services (including scanning) |
12 months |
$70,000 |
12 |
| |
Ferry Services |
12 months |
$33,000 |
12 |
| Information Technology |
Network switches |
20 pcs |
$57,000 |
1 |
| |
Centralized IT Support |
12 Months |
$99,800 |
1 |
| |
Centrally managed licenses |
12 Months |
$55,900 |
1 |
| |
Spare parts |
|
$150,000 |
|
| Medical Supplies |
Laboratory testing and Medical Evacuation |
12 Months |
$33,500 |
|
| |
Medical Supplies Male/Female condoms, blood |
1 Year |
$85,000 |
4 |
| Office Equipment & Supplies |
Stationery and Office Supplies |
6 months |
$53,600 |
2 |
| Petrol, Oil, & Lubricants |
Aviation Fuel |
534,000 lts |
$453,900 |
1-4 |
| |
Ground Fuel (Petrol & Diesel vehciels & Generators) |
2,844,000 lts |
$1,889,400 |
1-4 |
| |
Lubricants (15 W40 Oil) |
|
$179,090 |
|
| Rental of Premises |
UNIOSIL HQ |
12 Months |
$984,000 |
4 |
| |
Regional offices |
|
$130,000 |
|
| |
Generator Spare Parts |
|
$35,000 |
4 |
| Security |
Security Services for UNIOSIL Premises |
12 Months |
$328,800 |
4 |
| Vehicles & Spare Parts |
Toyota Prado |
10 |
$218,500 |
2 |
| Miscellaneous |
Catering Services |
3 months |
$42,000 |
2 |
| |
Maintenance Services |
|
$472,000 |
|
| |
Water bill |
12 Months |
$70,000 |
4 |
|
