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 |
Internal Painting of
Premises |
Service |
$140,000.00 |
2 |
| |
External Painting of
Premises |
Service |
$90,000.00 |
2 |
| |
Asphalting of selected UNLB Roads |
Service |
$100,000.00 |
3 |
| |
Construct/Repair selected Concrete roads |
Service |
$180,000.00 |
1 |
| |
Renovation of Electrical System @ bldg 94 |
Service |
$100,000.00 |
2 |
| |
Renovation of Office Space |
Service |
$50,000.00 |
1 |
| |
Provision / Replacement of Doors and Windows |
Service |
$68,000.00 |
4 |
| |
Roof and Basement renovation bldg 92 |
Service |
$50,000.00 |
2 |
| |
Renovation of Water System & Toilets |
Service |
$65,000.00 |
4 |
| |
Renovation of floor in bldgs 21 & 190 |
Service |
$30,000.00 |
2 |
| |
Foundation Waterproofing in bldg 3 |
Service |
$35,000.00 |
2 |
| |
Electrical-mechanical Doors |
Service |
$45,000.00 |
1 |
| |
Ventilation
and Dehumidifying Systems |
Service |
$45,000.00 |
1 |
| |
External Terrace and other works bldg 4 |
Service |
$50,000.00 |
1 |
| |
Upgrade of electrical grid in the Operational Area |
Service |
$170,000.00 |
3 |
| |
Upgrade of Electrical distribution in Admin & WaterFront
Areas_Phase 2 |
Service |
$100,000.00 |
3 |
| |
Installation of Support & Protection Systems For Comms |
Service |
$200,000.00 |
2 |
| |
Upgrade of Underground channel and installations in
Satfarm-178-261 |
Service |
$140,000.00 |
3 |
| |
Connection of sewage to SDS warehouses |
Service |
$45,000.00 |
3 |
| |
Electrical
materials |
Multiple |
$50,000.00 |
1 |
| |
Construction materials |
Multiple |
$40,000.00 |
1 |
| |
Plumbing
& Air conditioner and refrigeration materials |
Multiple |
$50,000.00 |
1 |
| |
Miscellaneous fasteners |
Multiple |
$40,000.00 |
1 |
| |
Paint, varnishes, chemicals and preservation materials |
Multiple |
$30,000.00 |
1 |
| |
Safety Certification of Contrators Works |
Service |
$36,000.00 |
4 |
| |
Comprehensive Safety Plan |
Service |
$30,000.00 |
3 |
| |
Garbage collection and
disposal services |
N/A |
$38,500.00 |
1-4 |
| |
Special
Toxic Waste Collection and Disposal |
N/A |
$45,000.00 |
1-4 |
| |
Heating fuel of UNLB
offices |
N/A |
$48,000.00 |
1-4 |
| |
Ground
Maintenance Services |
N/A |
$70,000.00 |
1-4 |
| |
Road
Sweeping Services |
N/A |
$44,000.00 |
1-4 |
| |
Cleaning services at
UNLB |
N/A |
$255,000.00 |
1-4 |
| Communications |
Satellite
Modem |
69 |
$476,100.00 |
2 |
|
Up/Down
Converter |
11 |
$126,500.00 |
2 |
|
High
Power Amplifier |
1 |
$170,000.00 |
2 |
|
Multiplexer
WAN Switch |
1 |
$34,500.00 |
October-06 |
|
Telephone
Exchange- Small |
1 |
$46,000.00 |
2 |
|
UPS, 100
KVA |
2 |
$57,000.00 |
January-07 |
|
Spectrum
Analyzer ( Hub site) |
1 |
$29,900.00 |
2 |
|
UNLB spare parts |
Multiple |
$724,000.00 |
1-4 |
|
SDS spare parts |
Multiple |
$112,000.00 |
1-4 |
|
Maintenance of equipment |
Multiple |
$310,623.00 |
1-4 |
|
High
Level Support & Engineering Services |
3 |
$794,500.00 |
1-4 |
|
Local cellular lines |
Multiple |
$35,400.00 |
1-4 |
| |
Locally leased E-1 ISDN circuits |
Multiple |
$78,000.00 |
1-4 |
| Engineering |
High
Level Support & Engineering Services |
Multiple |
$714,000.00 |
1-4 |
| |
GMU Spare parts |
Multiple |
$35,000.00 |
2 |
| |
Spare Parts
for SDS generator maintenance |
Multiple |
$30,000.00 |
2 |
| |
Contract for SDS
generator maintenance |
Service |
$74,040.00 |
2 |
| Information Technology |
Computer, Desktop |
139 |
$119,887.00 |
2 |
|
Computer Monitor, Standard |
15 |
$53,475.00 |
2 |
|
Computer, Laptop |
37 |
$68,080.00 |
3 |
|
Printer, Network, Laser, Colour, High End |
14 |
$48,300.00 |
2 |
|
Server High End |
6 |
$172,500.00 |
2 |
|
Server Low End |
50 |
$402,250.00 |
2 |
|
Server Bank, Blade |
2 |
$80,000.00 |
2 |
|
Network Router, High End |
4 |
$131,100.00 |
3 |
|
Network Switch |
15 |
$86,250.00 |
3 |
|
Storage Area Network Systems |
1 |
$180,000.00 |
2 |
|
UNLB spare parts |
Multiple |
$886,200.00 |
1-4 |
|
SDS spare parts |
Multiple |
$72,000.00 |
1-4 |
|
Maintenance of Network Equipment |
Multiple |
$418,907.00 |
1-4 |
|
Acquisition of software |
Multiple |
$60,000.00 |
1-4 |
| Vehicles & Spare Parts |
Purchase of Sedan Light |
1 |
$16,300.00 |
3 |
|
Purchase of Sedan Medium |
1 |
$24,000.00 |
3 |
|
Repair and maintenance of UNLB vehicles |
Multiple |
$50,000.00 |
1 |
|
Repair and maintenance of SDS vehicles |
Multiple |
$68,400.00 |
1 |
|
Fuel for UNLB and SDS Fleet |
Multiple |
$86,800.00 |
1-4 |
|
Purchase of Oil Filter Crusher |
1 |
$5,500.00 |
3 |
|
Replacement of HD wheel balancing machine |
1 |
$20,000.00 |
3 |
|
Purchase of various workshop equipment |
Multiple |
$40,000.00 |
1 |
|
Purchase of various hand tools |
Multiple |
$38,000.00 |
1 |
| |
Local insurance
coverage (TPL) |
Multiple |
$77,600.00 |
1 |
| |
UNLB
Fleet Spare Parts and supplies |
Multiple |
$125,500.00 |
1 |
|
SDS Fleet Spare Parts and supplies |
Multiple |
$100,000.00 |
1 |
|
