2007-8 Acquisition Plan - United Nations Peacekeeping Force in Cyprus (UNFICYP)

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 3 $207,000 1
  Access Network Switches 10 $57,500 3
  Spares for Microwave equipment 1 $49,779 2
  Spares for Sateliite equipment 1 $80,088 2
  Spares for telephone equipment 1 $49,568 1
Engineering Prefabricated office building for UNPOL, Freight, Installation Cost 1 $33,900.00 1
  Replacement of 85 air conditioners 85 $51,000 1
  Water distribution system   $30,000  
  Electrical distribution system   $45,000  
  Roof repairs at Camp General Stefanik lot $60,000 2
  Installation of new feeding pillar for Engineering Workshops, Transport, Camp Maple Leaf and Slovak Engineers Camp and associated civil works lot $50,000 2
  Electrical upgrading project at all UNPOL Stations lot $35,000 2
  CCTV survey and deep cleaning of sewerage systems at 4 major camps lot $32,000 2
  2,250 sq. mtrs of fencing for 8 patrol bases lot $198,553 2
  Installation of concrete anti-vehicle barriers at 4 (out of 8) patrol bases lot $30,000 2
  Materials for electrical installations and switchgear lot $35,000 1
  Materials for maintenance of Patrol Track  - $25,000 will be expended on road safety signs lot $145,000 2
  Compliment to renovations carried out by Cyprus Govt at LPH lot $50,633 2
Information Technology Desktop Computers and Monitor 67 $75,124 1
Departmental Storage 1 $40,250 2
  Toner Cartridges   $45,000 1,4
  IT Spare Parts and Supplies   $50,000 1,4
Medical Supplies Medical supplies   $160,000
Office Equipment & Supplies Stationery for Mission   $30,000  
Petrol, Oil, & Lubricants POL Aviation Fuel and Lubricant $140,200 1,2,3,4
POL South $566,716 1,2,3,4
POL North $109,932 1,2,3,4
POL South $182,577  
Rations Rations, Fresh   $1,954,121  
  Rations, Combat   $107,038  
Vehicles & Spare Parts Rental of vehicles $1,796,000 1,2,3,4
Miscellanous Maintenace & Repairs $47,548 1,2,3,4
Vehicle Liability Insurance $47,500 1,2,3,4
  Vehicle Repairs & Maintenance   $396,742 1,2,3,4
Miscellaneous Accomodation Furniture   $86,901  
Bedding items   $35,107  
Provision of unskilled labour   $30,500  
Laundry / Dry Cleaning Services 1 $175,857  
Advertisements 1 $30,000  
Haircutting Services   $50,000

 

2008 Acquisition Plan
Communications
Construction/Engineering/Refurbishment
Information Technology
Office Supplies/Equipment/Furniture
Printing Services
Trade & Business Services
Vehicles
Miscellaneous
 
2007-8 Acquisition Plan - Field Missions
MINURSO UNLB
MINUSTAH UNMEE
MONUC UNMIK
ONUCI UNMIL
UNDOF UNMIS
UNFICYP UNMIT
UNIFIL UNOMIG
     
2008 United Nations Political Missions
BINUB UNMIN
BONUCA UNMOGIP
UNAMA UNOGBIS
UNAMI UNSCO
UNIOSIL UNTSO
   

 

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