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 |
Barrett HF Transceivers |
26 |
$114,000 |
1 |
| |
Batteries, cables, connectors |
lot |
$40,000 |
1 |
| |
Cellular telephone services |
12 months |
$36,000 |
3 |
| |
Comms Consumables |
lot |
$40,000 |
1 |
|
Communication tower |
1 |
$30,000 |
4 |
|
Telephone spares |
lot |
$30,000 |
1 |
|
Motorola VHF radios |
43 |
$32,000 |
1 |
|
Spectrum Analyzer |
1 |
$18,000 |
1 |
|
VSAT station spare parts |
5 |
$30,000 |
1 |
|
Switches |
4 |
$40,000 |
1 |
| Construction |
Street and external lights |
1 |
$65,000 |
1 |
| |
Construction of the new UNMOGIP HQ, with all related project |
1 |
$2,500,000 |
2 |
| Engineering |
Provision of Pre-fabricated containers, revision |
1 |
$450,000 |
1 |
| Information Technology |
IT Consumables |
lot |
$40,000 |
3 |
| |
Local Internet subscription |
12months |
$25,000 |
3 |
| |
Servers |
5 |
$35,000 |
3 |
| Petrol, Oil, & Lubricants |
Fuel for vehicles Srinagar |
1 |
$81,000 |
|
|
Fuel for vehicles HQ Rawalpindi (PBS) |
1 |
$70,000 |
|
|
Fuel for vehicles HQ Rawalpindi (PSO) |
1 |
$70,000 |
|
| Travel Services |
Official travel of civilian staff |
25 |
$140,000 |
|
| |
Travel of MILOBs (Air tickets) |
44 |
$40,000 |
|
| |
Travel of MILOBs (Shipments of P/E) |
44 |
$180,000 |
|
| Vehicles & Spare Parts |
Toyota Prado Spare |
2 |
$40,000 |
|
| |
Toyota L/C Armour Spare |
2 |
$40,000 |
|
| |
Tyres & Inner Tubes |
1 |
$30,000 |
|
| Miscellaneous |
Official shipments |
|
$30,000 |
|
| |
Purchase of furniture/Fixture |
1 |
$60,000 |
1 |
|
