2006-7 Acquisition Plan - United Nations Mission in Liberia (UNMIL)

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
Air Charter Services Ground Handling & Navigational Services  12 months $847,340  1 
Communications Spare parts for UNMIL Radio Transmitters Several $30,000 1-4
Television station contracts 3 $56,000 1-4
Radio Station contracts 10 $50,000 1-4
Servers for Radio and Video Archive 3 $86,100 1-4
Radio Transmitters 5 $34,500 2
5KW Antenna systems 6 $48,300 1
Engineering Spare parts for retail equipment (e.g. filter cartridges, adaptors, hoses) 1 year $90,000 1-4
Fuel tanks for generators   $50,000 1-4
Loading Rack Construction   $70,000 1-4
Manifolding in between tanks, loading rocks, oil water separators and pumping unit   $100,000 1-4
Oil water separator   $60,000 1-4
Pumping Unit   $30,000 1-4
Flow meters (big ones for installation in man folding and loading racks). 6 $40,000 1-4
Freight Forwarding Freight and Related Costs 12 Months $1,000,000  1- 4 
Rental and Operation-Naval Transportation 12 Months $2,030,500  1- 4 
Travel on Emplacement, Rotation and Repatriation 12 Months $627,200  1- 4 
Medical Supplies Medical supplies/Equipment  12 months $489,333 1,3
Medical consumables 12 months $128,000 1,3
Blood products 12 months $262,158 1,3
Syphilis Quick test 15,000 $75,000 1,2
First Aid Equipment 30 $44,900 1,3
Postmortem service 7 months  $40,000.00 2
Petrol, Oil, & Lubricants Diesel - Facilities & Infrastructure-Generators 20,500,000 lt $16,400,000 1-4
Petrol - Facilities & Infrastructure-Generators 700,000 lt $500,000 1-4
Diesel - Ground Transportation 14,020,000 lt $11,200,000 1-4
Petrol - Ground Transportation 30,600 lt $22,000 1-4
Diesel - POL Naval Transportation 687,500 lt $500,000 1-4
Jet A1 - Air Transportation 21,900,000 lt $17,200,000 1-4
Oils and lubricants 770,000 lt $1,200,000 1-4
Kerosene 845,408 lt $600,000 1-4
Liquid Petroleum Gas (kg) 251,850 K $500,000 1-4
Security Fire training and service 12 months $120,000.00 1,3
Security services 12 months $2,900,000.00 1,3
Rescue equipment 2 $230,000.00 1,3
H&K G36 25 $62,500.00 2
Vehicle Inspection System 3 $690,000.00 1,3
Miscellaneous T-Shirts for all Sections 30,000 $120,000 1-4
Printing of UNMIL Publications 100,000 $89,600 1-4
Sector Newspapers Several $126,000 1-4
Theatre/Counsel Groups 10 $576,000 1-4
Newspapers Advertisements 20 $368,000 1-4
Radio Producers & Service contracts 7 $200,000 1-4
Community Radio Stations 35 $84,000 1-4
Video Production and Service contracts Several $100,000 1-4
DSTV Subscription 12 months $80,000.00 1-4
Pouch Services 7 months $30,000.00 2

 

2008 Acquisition Plan
Communications
Construction/Engineering/Refurbishment
Information Technology
Office Supplies/Equipment/Furniture
Printing Services
Trade & Business Services
Vehicles
Miscellaneous
 
2006-7 Acquisition Plan - Field Missions
MINURSO UNIOSIL
MINUSTAH UNLB
MONUC UNMEE
ONUB UNMIK
MINUCI UNMIL
UNAMA UNMIS
UNAMI UNMOGIP
UNDOF UNOMIG
UNFICYP UNSCO
UNIFIL UNTSO

 

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