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 |
| Communications |
Digital Microwave Links |
4 |
$230,000 |
2 |
|
WAN Switch |
1 |
$69,000 |
2 |
|
Cellular phones |
100 |
$57,500 |
2 |
|
Sat/Microw spares |
3 Months |
$222,000 |
1 |
|
Sat/Microw spares |
6 Months |
$222,000 |
2 |
|
Sat/Microw spares |
9 Months |
$221,000 |
3 |
|
Commercial Communications - Fixed |
3 Month |
$444,300 |
1 |
|
Commercial Communications - Fixed |
6 Month |
$444,300 |
2 |
|
Commercial Communications - Fixed |
9 Month |
$444,300 |
3 |
|
Commercial Communications - Fixed |
12 Month |
$444,300 |
4 |
|
Maintenance of Microwave/Satellite equipment |
12 Month |
$50,000 |
4 |
|
Trunking Service Contract |
12 Month |
$450,000 |
4 |
| Information Technology |
Network
Colour Printer |
20 |
$69,000 |
2 |
|
Server, Low-end |
20 |
$161,000 |
2 |
|
Digital Sender |
35 |
$100,630 |
2 |
|
UPS 700-1000VA |
600 |
$172,500 |
2 |
|
Desktop Computers |
800 |
$438,000 |
2 |
|
Laptop Computers |
50 |
$92,000 |
2 |
|
Scanner (High-speed) |
5 |
$34,500 |
2 |
|
Various Software Packages |
3 Month |
$61,000 |
1 |
|
Various Software Packages |
6 Month |
$62,000 |
2 |
|
Various Software Packages |
8 Month |
$62,000 |
3 |
|
Various Software Packages |
11 Month |
$62,000 |
4 |
|
IT spares & Consumables |
3 Month |
$256,000 |
1 |
|
IT spares & Consumables |
6 Month |
$256,000 |
2 |
|
IT spares & Consumables |
9 Month |
$256,000 |
3 |
|
Enterprice Licenses |
12 Month |
$718,700 |
4 |
|
Internationall Contracted IT personnel |
12 months |
$612,000 |
|
|
Internationally Contracted Comms Personnel |
12 months |
$462,000 |
|
|
Centralized IT Services |
12 months |
$723,120 |
|
| Medical Supplies |
Medical Supplies - Lab Reagents |
6 months |
$49,700 |
2 |
|
Medical Supplies - Lab Reagents |
6 months |
$49,700 |
4 |
|
Medicines & Vaccines |
12 months |
$49,700 |
4 |
| Office Equipment & Supplies |
Spare Parts & supplies |
12 months |
$65,791 |
4 |
|
Photocopier Lease & Services |
12 months |
$408,000 |
4 |
|
Office Furniture |
12 months |
$80,000 |
4 |
|
Office Equipment |
12 months |
$46,000 |
4 |
|
Field Defence Equipment |
3 months |
$86,000 |
1 |
|
Field Defence Equipment |
3 months |
$86,000 |
2 |
|
Field Defence Equipment |
6 months |
$86,000 |
4 |
|
Stationery
& Office Supplies |
3 months |
$161,960 |
1 |
|
Stationery & Office Supplies |
3 months |
$161,960 |
2 |
|
Stationery & Office Supplies |
6 months |
$161,960 |
4 |
|
Sanitation & Cleaning Supplies |
12 months |
$32,280 |
4 |
| Petrol, Oil, & Lubricants |
Diesel Fuel for Vehicles |
10 months |
$1,192,000 |
4 |
|
Diesel Fuel for Vehicles |
2 months |
$238,400 |
4 |
|
Oils & Lubricants |
12 months |
$140,000 |
4 |
|
Diesel Fuel for Generators |
10 months |
$986,986 |
4 |
|
Diesel Fuel for Generators |
2 months |
$197,397 |
4 |
| Rations |
Composite Rations (MOSS reqrmts) |
12 months |
$48,000 |
4 |
| Security |
Unarmed
Security Guard Svcs |
5 months |
$372,000 |
2 |
| |
Unarmed Security Guard Svcs |
7 months |
$520,800 |
4 |
|
Security & Safety Equipment |
6 months |
$92,500 |
2 |
|
Security & Safety Equipment |
6 months |
$92,500 |
4 |
| Vehicles & Spare Parts |
Tires |
|
$100,000 |
2,3,4 |
|
Miscellaneous
Items |
|
$100,000 |
1,2,4 |
|
Spare
parts for Toyota 4-Runners,Coaster,L/Cruisers LWB, Armo & Prado, Camry. |
|
$231,500 |
2,3,4 |
|
Spare parts for Hyundai Minibus H 100, HB400, HD120, HD260,
HD270. |
|
$85,000 |
1,3,4 |
|
Spare parts for Engineering Equipment |
|
$50,000 |
2,3,4 |
|
Batteries
for UN-Owned vehicles/generators |
|
$80,000 |
1,3,4 |
|
Local supply of emergency spare parts |
|
$45,000 |
1 |
|
Local supply of emergency spare parts |
|
$35,000 |
1 |
|
Car Wash services in Pristina & Regions |
|
$60,000 |
1 |
| Miscellaneous |
Printing
Services |
12 months |
$128,625 |
|
|
Hazardous
and Medical Waste |
12 months |
$90,000 |
1,2,3,4 |
|
International Courier |
12 months |
$63,000 |
1,2,3,4 |
|
Travel Management |
12 months |
$1,600,000 |
1,2,3,4 |
|
Training (All Types)
It includes all Trainings done internally with external trainers for
mission staff and trainings done externally staff going for particular
trainings including payment of training fees |
12 months |
$217,000 |
1,2,3,4 |
|
Catering for (3) SPU's
& Clinic |
12 months |
$1,440,321 |
4 |
|
Laundry & Tailoring - (3) SPU's |
12 months |
$61,728 |
4 |
|
Misc. Maintenance Supplies |
6 months |
$126,000 |
2 |
|
Misc. Maintenance Supplies |
6 months |
$126,000 |
4 |
|
Cleaning & Janitorial (3 SPU's) |
12 months |
$176,040 |
4 |
|
Maint. & Repair of Various Equipmt |
12 months |
$104,000 |
4 |
|
Protective Clothing |
12 months |
$53,720 |
4 |
|
Accoutrements (through UNLB) |
12 months |
$54,520 |
4 |
|
Electricity |
12 months |
$1,121,424 |
4 |
|
Heating & Waste |
12 months |
$115,008 |
4 |
|
Water |
12 months |
$93,168 |
4 |
|
Cleaning
& Janitorial Services for UNMIK Buildings in Prishtina |
12 months |
$881,605 |
4 |
|
Cleaning & Janitorial Services for UNMIK Buildings in the
Regions |
12 months |
$269,843 |
4 |
|
UNLO Belgrade
cleaning and maintenance |
12 months |
$75,000 |
4 |
|
Rental of UNMIK Skopje Office |
12 months |
$108,000 |
4 |
|
Rental: Admin HQ Extension |
21 months |
$216,417 |
4 |
|
Rental of the official residence of the SRSG |
12 months |
$49,193 |
4 |
|
Shop #4 at Shopping Center in Prishtina |
|
$49,005 |
4 |
|
AHQ |
12 months |
$441,501 |
4 |
|
Transport Compound (Jedinstvo) |
12 months |
$73,821 |
4 |
|
Transport Compound (Metamb) |
12 months |
$122,313 |
4 |
|
Transport Compound ( ex SPU) |
12 months |
$117,462 |
4 |
|
Engineering Log Base |
12 months |
$122,313 |
4 |
|
Communication Compound |
12 months |
$99,013 |
4 |
|
Supply Store |
12 months |
$206,973 |
4 |
|
RHQ Gjilane |
12 months |
$225,785 |
4 |
|
RHQ Peja |
12 months |
$126,739 |
4 |
|
UNLO Belgrade maintenance and services fee |
12 months |
$81,000 |
4 |
|
Provision of Plywood and Timber |
12 months |
$150,000 |
2 |
|
Ready-mix concrete, Contract MIK/CO015/04 |
12 months |
$47,205 |
4 |
|
Provision of Miscellaneous Materials |
12 months |
$100,000 |
2 |
|
Provision of Steel Materials |
12 months |
$100,000 |
2 |
|
Provision of Asphalt |
|
$62,112 |
4 |
|
Provision of Gravel, Contract |
|
$55,901 |
4 |
|
Shop Doors & Windows Contract (PVC) |
|
$35,839 |
4 |
|
Service contract for Fire extinguishers |
|
$44,400 |
4 |
|
|
|
|
|
|
Provision of Paint Materials |
12 months |
$40,000 |
1 |
|
Provision of Pest Control |
12 months |
$31,056 |
4 |
|
Service contract for maintenance, inspection and certification of
fire safety equipment and installations. |
12 months |
$35,000 |
4 |
|
Purchase of T-Walls |
200 |
$40,000 |
4 |
|
