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 |
Over flight Charges (Services) |
12 months |
$280,621 |
1-4 |
| |
Ground Handling & Navigational Services |
12 months |
$649,443 |
1-4 |
| |
Air Subsistence Allowance |
12 months |
$83,600 |
1-4 |
| |
|
|
|
|
| Communications |
Communications Towers |
4 |
$100,000 |
3-4 |
|
Motorola Radio Equipment |
|
$200,000 |
3-4 |
|
HF Radio Equipment |
|
$50,000 |
3-4 |
|
Satellite Equipment |
|
$80,000 |
3-4 |
|
Microwave Equipment |
|
$400,000 |
3-4 |
|
Tools and Test Equipment |
|
$50,000 |
3-4 |
|
Motorola Radios Spares |
Multiple |
$200,000 |
2-4 |
|
HF
Radio Spares |
Multiple |
$100,000 |
2-4 |
|
Satellite
Equipment Spares |
Multiple |
$100,000 |
2-4 |
|
Microwave
Equipment Spares |
Multiple |
$300,000 |
2-4 |
|
Telephone Equipment and Spares |
Multiple |
$300,000 |
2-4 |
|
Communications
Spares, connectors, cables and consumables etc |
Multiple |
$500,000 |
2-4 |
|
Miscellaneous Equipment Spares |
Multiple |
$100,000 |
2-4 |
|
Communications Contractual Services |
3 |
$170,000 |
|
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| Engineering |
Ablution
Units 8' |
20 |
$82,800 |
1 |
|
Ablution Units 20' |
15 |
$181,100 |
1 |
|
Accommodation container 20' |
45 |
$258,800 |
1 |
|
Hardwall modular bdg (26m² X 3) 3-modules |
20 |
$266,100 |
1 |
|
Hardwall modular bdg (26m² X 6) 6-modules |
30 |
$781,100 |
1 |
|
Softwall warehouse C (10X24m) |
5 |
$192,600 |
1 |
|
Tentage (5X10m) for dormitory w. floor |
50 |
$287,500 |
1 |
|
Tentage (5X10m) for dormitory |
50 |
$184,000 |
1 |
|
Bridges |
4 |
$531,300 |
1 |
|
Rental of premises -
UNMIL HQ Pan African Plaza (6MIL/CON/142) |
12 |
$1,000,000 |
1-4 |
|
Rental of premises - Nibatt, Caldwell Rd (4MIL/CON/16). |
12 |
$36,000 |
1-4 |
|
Rental of premises - Nibatt, Virginia, before River View
(4MIL/CON/19) |
12 |
$49,800 |
1-4 |
|
Rental of premises - Nepalese MP, Sinkor, Tubman Boulevard
(5MIL/CON/94) |
12 |
$45,000 |
1-4 |
|
Rental of premises - Nibatt, Virginia, before check point
(4MIL/CON/20) |
12 |
$42,000 |
1-4 |
|
Rental of premises -
Nibatt HQ, Tubman Boulevard, Sinkor (4MIL/CON/42) |
12 |
$30,000 |
1-4 |
|
Rental of premises - UNMIL Green Bldg., Sinkor, 3rd
St.(4MIL/CON/36) |
12 |
$90,000 |
1-4 |
|
Rental of premises - GEMECH, Virginia, near check point
(5MIIL/CON/96) |
12 |
$43,200 |
1-4 |
|
Rental of premises -
Nibatt HQ, Bushrod Island at Tweh Farm (6MIL/CON/141) |
12 |
$172,250 |
1-4 |
|
Rental of premises -
Contingent liaison officers. Six bungalows at MBC Compd.(One payment through
MOD) |
12 |
$88,140 |
1-4 |
|
Rental of premises -
Nibatt, Caldwell (4MIL/CON/18) |
12 |
$66,000 |
1-4 |
|
Rental of premises -
Indian FPU (7MIL/CON/216) |
12 |
$73,800 |
1-4 |
|
Rental of premises - Nibatt, Down Town Monrovia |
12 |
$150,000 |
1-4 |
|
Replacement for non-budgetted contributuion |
12 |
$340,200 |
1-4 |
|
Ad-Hoc
rental requirements |
12 |
$116,863 |
1-4 |
|
Water
utility - bill |
12 |
$145,200 |
1-4 |
|
Service
contract (generator maintenance services) |
12 |
$100,000 |
1-4 |
|
Garbage collection |
12 |
$132,060 |
1-4 |
|
Fumigation |
12 |
$50,760 |
1-4 |
|
Hazardous waste disposal services |
12 |
$36,000 |
1-4 |
|
Emptying of septic tanks |
12 |
$83,100 |
1-4 |
|
Refilling of fire extinguishers |
12 |
$50,000 |
1-4 |
|
Maintenance of elevators at PAP |
12 |
$48,000 |
1-4 |
|
Fire alarm/safety systems |
12 |
$500,000 |
1-4 |
|
Painting of premises |
12 |
$180,000 |
2-3 |
|
Cleaning services at UNMIL premises |
12 |
$1,000,000 |
1-4 |
|
Electrical boom gates for PAP and other UN locations.
Installation and maintenance |
12 |
$250,000 |
1 |
|
Waterproofing of roofs |
|
$100,000 |
1-4 |
|
Repair of flooring material of facilities |
|
$50,000 |
1-4 |
|
Replacement of doors and windows |
|
$50,000 |
1-4 |
|
Rewiring of electrical reticulation |
|
$75,000 |
1-4 |
|
Repair and upgrade of water reticulation networks |
|
$150,000 |
1-4 |
|
Upgrade of security fencing and entrances at different locations
in Liberia |
|
$100,000 |
1-4 |
|
Renovation of additional office space - all Liberia |
|
$250,000 |
1-4 |
|
Renovation of 6 warehouses in Star Base |
|
$50,000 |
1-4 |
|
Renovation of warehouses in Sector 2, 3 and 4 |
|
$300,000 |
1-4 |
|
Upgrade and renovation of airport terminals |
|
$120,000 |
1-4 |
|
Upgrade and renovation of airfields |
|
$390,000 |
1-4 |
|
Renovation of Harper Port facilities |
|
$350,000 |
1-4 |
|
Upgrade of toilets/ablutions |
|
$80,000 |
1-4 |
|
Upgrade of existing fire fighting equipment at PAP ( new
hoses, bigger pumps, reservoir or similar ) |
|
$200,000 |
3 |
|
Upgrade of existing fire fighting equipment at other UNMIL
lnstallations ( new hoses, bigger pumps, reservoir or similar ) |
|
$300,000 |
3 |
|
Construct
permanent kitchens, dining rooms and ablutions for troops as upgrade of
accommodation |
|
$150,000 |
1-4 |
|
Construction of concrete hardstands |
|
$300,000 |
1 |
|
Installation of security watchtowers in all sectors |
|
$80,000 |
1-4 |
|
Construction of RC foundations for 5 CITS towers |
|
$30,000 |
1-2 |
|
Construction of Transit Camp at RIA |
|
$60,000 |
1-2 |
|
Construction of accomodation for FPU |
|
$50,000 |
1 |
|
Drilling of bore holes to provide water to troops |
|
$50,000 |
2 |
|
Construction of modern wells |
|
$50,000 |
3 |
|
Construction and implementation of modern septic tank system
with natural drainage ( French system ) system |
|
$30,000 |
2 - 4 |
|
Ad- Hoc construction task as determined by UNMIL Administration |
|
$200,000 |
1-4 |
|
Engineering Support to upgrade external facilities ( GOL, Other
agencies ) |
|
$200,000 |
1-4 |
|
Storage area with over - roof for bulky Engineering materials |
|
$100,000 |
2 |
|
Construction of bridges in all sectors |
|
$100,000 |
2 |
|
Construction of roads in all sectors |
|
$200,000 |
2 |
|
Construction of new culverts roads |
|
$60,000 |
2 |
|
Purchase and installation of confined indoor range. To be
used by International Security Officers in the sub-regions for weapons
training |
|
$100,000 |
1 |
|
Refrigeration equipment spare parts (A/Cs, reefers) |
|
$92,865 |
1-3 |
|
Generator spares |
|
$1,362,328 |
Q 1 |
|
Water treatment plant spares |
|
$270,051 |
1 - 4 |
|
Spare parts for ablution containers |
|
$181,689 |
1 - 4 |
|
Spare parts for prefabricated buildings |
|
$70,528 |
1-4 |
|
Electrical material |
|
$150,000 |
1-4 |
|
Plumbing material |
|
$100,000 |
1 - 4 |
|
Wood and timber for partitioning offices |
|
$150,000 |
1-4 |
|
Paint, varnishes, chemicals and preservation materials |
|
$100,000 |
1-4 |
|
Carpet/floor tiles/glue |
|
$100,000 |
1-4 |
|
Vertical blinds for offices |
|
$40,000 |
1-4 |
|
Graded crushed rock and sand for road maintenance |
|
$360,000 |
1 |
|
Road gravel (laterite) for road repairs and maintenance |
|
$200,000 |
3 |
|
Concrete
culverts for bridge maintenance and repair |
|
$100,000 |
3 |
|
Bitumen for repair and maintenance of main support routes (MSR)
and airfields in Liberia |
|
$200,000 |
3 |
|
Construction material (includes road repair and bridge material) |
|
$200,000 |
1 |
|
Electrical equipment |
25 |
$92,000 |
1 |
|
Electrical tool kits |
4 |
$49,700 |
1 |
|
Gen Set 15 KVA |
10 |
$109,300 |
1 |
|
Gen Set 75 KVA |
20 |
$299,000 |
1 |
|
Gen Set 500KVA |
6 |
$427,800 |
1 |
|
Gen Set 750KVA |
3 |
$386,400 |
1 |
|
Water treatment unit (UFU) |
6 |
$466,400 |
1 |
|
Water submersible intake
pump |
50 |
$201,300 |
1 - 4 |
|
Water bladder (12, 20, 30 & 40m³) |
42 |
$231,800 |
2 - 4 |
|
Concertina Wire, triple standard |
|
$100,000 |
1-4 |
|
Gabions (Hesco Bastions) Type A (1,5 x 0,5 x 0,5m -3 cells) |
|
$40,000 |
1-4 |
|
Gabions (Hesco Bastions) Type B (1,5 x 1,0 x 1,0m -5 cells) |
|
$40,000 |
1-4 |
|
Steel wire |
|
$30,000 |
1-4 |
|
CGI sheets |
|
$100,000 |
1 |
|
Nails ( 2", 4" and 6" ) |
|
$30,000 |
1 |
|
Timber |
|
$100,000 |
1 |
|
Plywood |
|
$100,000 |
1-4 |
|
Tools (wire cutters/gauntlets/axes/sledgehammer/power
saws) |
|
$50,000 |
1-2 |
|
Foam trailer - mobile unit |
3 |
$167,300 |
4 |
| Information Technology |
Desktop computers |
151 |
$120,000 |
1-2 |
|
Computer Monitors |
151 |
$50,000 |
1-2 |
|
Digital Senders |
30 |
$100,000 |
3-4 |
|
Servers |
19 |
$150,000 |
3-4 |
|
CISCO Equipment |
|
$400,000 |
3-4 |
|
UPS 700-1000 |
500 |
$85,000 |
2-4 |
|
Toner |
|
$280,000 |
1-4 |
|
Server Equipment Spare Parts |
|
$100,000 |
2-4 |
|
Cisco Equipment Spare Parts |
|
$200,000 |
2-4 |
|
Computer
Equipment Spare Parts |
|
$200,000 |
2-4 |
|
IT Contractual Services |
12 |
$660,000 |
|
| Freight Forwarding |
Freight cost for tanks/equipment |
1 year |
$70,000 |
1-2 |
|
Rental and Operation-Naval Transportation |
12 Months |
$2,293,300 |
1-4 |
|
Freight and Related Costs |
12 Months |
$1,000,000 |
1-4 |
|
Travel on Emplacement, Rotation and Repatriation |
12 Months |
$627,200 |
1-4 |
| Medical Supplies |
Drugs |
12 months |
$445,867 |
1-3 |
|
Medical supplies & consumables |
12 months |
$259,200 |
1-3 |
|
Vaccines |
12 months |
$50,000 |
1-3 |
|
Blood products |
12 months |
$146,400 |
1-4 |
|
Male and female condoms |
12 months |
$50,331 |
2 |
|
Hospitalization/Treatment |
12 months |
$353,472 |
1-4 |
|
Medical Evacuation |
12 months |
$757,440 |
1-4 |
|
Others "Scans, Postmortom services, Toxicology,
Laboratory test..) |
12 months |
$121,190 |
1-4 |
| |
X-Ray
machine |
1 |
$71,300 |
2 |
| Office Equipment & Supplies |
Rental of photocopiers |
133 |
$544,296 |
1-4 |
| |
Elementary
Office Furniture (Desks, pedestals, computer tables and chairs) |
100 |
$57,500 |
2 |
| |
Office Stationery |
12 months |
$253,845 |
2 |
| |
Photocopier Paper |
12 months |
$150,000 |
2 |
| |
Miscellaneous (books, stickers, labels etc) |
|
$30,000 |
1-3 |
| Petrol, Oil, & Lubricants |
Petrol, Oil and Lubricant |
12 months |
$15,395,743 |
1-4 |
|
Diesel - Facilities & Infrastructure-Generators |
17,250,000 lt |
$12,420,000 |
1-4 |
|
Petrol - Facilities & Infrastructure-Generators |
220,000 lt |
$143,000 |
1-4 |
|
Diesel - Ground Transportation |
13,760,500 lt |
$9,907,560 |
1-4 |
|
Petrol - Ground Transportation |
445,154 lt |
$289,350 |
1-4 |
|
Diesel - POL Naval Transportation |
1,000,000 lt |
$720,000 |
1-4 |
|
Jet A1 - Air Transportation |
19,007,090 lt |
$14,255,318 |
1-4 |
|
Oils and lubricants |
700,000 lt |
$1,000,000 |
1-4 |
|
Kerosene |
448,402 lt |
$331,817 |
1-4 |
|
Liquid Petroleum Gas LPG (kg) |
228,855 K |
$457,710 |
1-4 |
|
Lease
of tanktainers (service) |
12
tanktainers |
$80,154 |
1 |
|
Spare parts for retail equipment (e.g. filter cartridges, adaptors, hoses) |
1 year |
$150,000 |
2 |
|
Fuel tanks/pumps |
1year |
$46,000 |
2 |
| Rations |
Rations |
12 months |
$19,467,196 |
1-4 |
| |
Warehousing |
12 months |
$2,934,276 |
1-4 |
| |
Reefer Lease Cost |
12 months |
$285,120 |
1-4 |
| |
Ration Packs (CRPs) (Military, FPU, UNPOL and
Mil Observer) |
14 days |
$1,698,696 |
2 |
| |
Bottled water 1.5 lt (Military, FPU, UNPOL
and Mil Observer) |
14 days |
$327,500 |
2 |
| |
Bottled water 1.5 lt for Staff Officers |
12 months |
$35,136 |
1-4 |
| |
Soft drinks for Staff Officers |
12 months |
$40,260 |
1-4 |
| |
Ration
Packs (CRPs) |
14 days |
$95,054 |
2 |
| Security |
Bottled water 1.5 lt |
14 days |
$19,822 |
2 |
|
General Security Equipment |
50 |
$201,200 |
1,3 |
|
Weapons, spare parts and accessories |
300 |
$89,700 |
1,3 |
|
Ammunition (training and duty simmunition |
3 |
$151,800 |
2 |
|
ID card expendables, ID cards, lanyards, ribbons etc |
12 months |
$103,500 |
2 |
|
Map cases and storage |
25 |
$51,800 |
2 |
|
Personal safety equipment for PPU |
20 |
$101,200 |
2 |
|
Rescue equipment |
2 |
$50,600 |
1,3 |
|
Security software used by Security Section |
2 |
$101,200 |
2 |
|
Ballistic shields and riot barriers (riot equipment) |
20 |
$50,600 |
2 |
|
Specialized equipment for Fire Unit including protective clothing |
10 |
$102,400 |
1,3 |
|
Repair
and maintenance of x-ray, explosive detectors and other security equipment |
5 |
$50,000 |
1,3 |
|
Fire
training and service |
|
$99,600 |
1,3 |
|
Unarmed Security
services |
|
$2,723,688 |
1,3 |
|
Residential
Security Services |
|
$1,407,600 |
1,3 |
| |
Security Uniforms |
12 months |
$165,451 |
1,2 |
| Vehicles & Spare Parts |
4x4 Heavy GP |
50 |
$1,265,000 |
1 |
|
4x4 Utility pick-up D/cabin |
25 |
$517,500 |
1 |
|
Bus Light |
15 |
$293,300 |
1 |
|
Truck PLS (Palletized load system) |
7 |
$990,200 |
1 |
|
Truck Tractor |
2 |
$226,300 |
1 |
|
Trailer Lowbed semi-trailer |
2 |
$140,300 |
1 |
|
Front-end Loader |
1 |
$201,300 |
1 |
|
Truck Cargo Medium with Crane |
1 |
$155,300 |
1 |
|
Truck Cargo Heavy with Crane |
2 |
$575,000 |
1 |
|
Liability third party vehicle insurance |
10 |
$415,757 |
1-4 |
|
Rental of vehicles |
10 |
$386,000 |
1-4 |
|
Repairs & maintenance |
20 |
$599,920 |
1-4 |
|
Spare Parts IOR Ground Transportation |
20 |
$100,000 |
1-4 |
|
Spare parts for Nissan Vehicles |
6 |
$1,120,000 |
1-4 |
|
Spare parts for Toyota Vehicles |
8 |
$205,000 |
1-4 |
|
Spare parts for Scania Bus |
4 |
$50,000 |
1-4 |
|
Spare parts for Renault Trucks |
6 |
$400,000 |
1-4 |
|
Spare parts for Ford, Chevrolet & AMSS K-loader |
5 |
$30,000 |
1-4 |
|
Spare parts for Daewoo Forklift & Doosan |
4 |
$50,000 |
1-4 |
|
Spare parts for Kalmar Forklift & Con. Handler |
3 |
$60,000 |
1-4 |
|
Spare parts for Manitou
& Hyster Forklift |
4 |
$30,000 |
1-4 |
|
Spare parts for Grove Crane |
4 |
$40,000 |
1-4 |
|
Spare parts for Miscellaneous (Consumables |
4 |
$50,000 |
1-4 |
|
Batteries
for all Vehicles |
4 |
$80,000 |
1-4 |
|
Tyres for light duty vehicles |
4 |
$400,000 |
1-4 |
|
Tyres for Heavy duty vehicles |
4 |
$300,000 |
1-4 |
|
Workshop Tools & Equipment |
4 |
$99,500 |
1-4 |
| Miscellaneous |
T-Shirts
for all Sections |
20,000 |
$80,000 |
1,2.3,4 |
|
Printing of T-shirts for all Sections |
20,000 |
$40,000 |
1,2.3,3 |
|
Crusaders
for Peace |
12 months |
$60,000 |
1,2.3,4 |
|
Balawala
International |
12 months |
$60,000 |
1,2.3,4 |
|
Traditional
Peace Theatre |
12 months |
$60,000 |
1,2.3,4 |
|
Musicians
Union |
12 months |
$60,000 |
1,2.3,4 |
|
Professional
Artistic Group |
12 months |
$60,000 |
1,2.3,4 |
|
Flomo
Theatre |
12 months |
$60,000 |
1,2.3,4 |
|
Tamba
Video Outreach |
12 months |
$40,000 |
1,2.3,4 |
|
Liberia
Youth Network (LIYONET) |
12 months |
$60,000 |
1,2.3,4 |
|
All
Star Culture Troupe |
12 months |
$30,000 |
1,2.3,4 |
|
Lofa
Youth for Progressive Action (LOYPA) |
12 months |
$30,000 |
1,2.3,4 |
|
DEN-L. |
12 months |
$40,000 |
1,2.3,4 |
|
WIPNET |
12 months |
$60,000 |
1,2.3,4 |
|
Monitoring Group |
12 months |
$40,000 |
1,2.3,4 |
|
Theatre Group/Tubmanburg |
12 months |
$40,000 |
1,2.3,4 |
|
Media
In Action For Development |
12 months |
$50,000 |
1,2.3,4 |
|
Another
Level Inc. |
12 months |
$52,800 |
1,2.3,4 |
|
Liberia
Humanitarian Resource |
12 months |
$60,000 |
1,2.3,4 |
|
Sector Newspapers Sentinel |
120,000 |
$80,000 |
1,2.3,4 |
|
Local Newspapers -A/C Code 5533 |
12 months |
$60,000 |
1,2.3,4 |
|
UNMIL
Focus Magazine |
60,000 |
$70,000 |
1,2.3,4 |
|
Cleaning Materials |
12 months |
$105,120 |
2 |
|
Dining room furniture (folding table & stackable chairs);
visitor chairs |
600 |
$83,500 |
2 |
|
GIS
Supplies (paper, inks, backup HDD etc) |
12 months |
$52,000 |
2 |
|
Purchase of Satellite Images (IKONOS and Quickbird) |
2 |
$60,000 |
2 |
|
Various Reflective Vests and over coats |
2000 |
$47,500 |
2 |
|
Uniforms for TPT, Medical etc |
12 months |
$40,250 |
2 |
|
Accoutrements
(including flags and decals) |
12 months |
$596,400 |
1,2 |
|
DSTV
Subscription |
12 months |
$40,000 |
1-4 |
|
IMTC
- ITS requirements |
|
$50,169 |
2 |
|
Civil Affairs - Reconciliation, peace building and conflict
resolution |
|
$33,745 |
2 |
|
IMTC - People Management Training Programme |
|
$49,622 |
2 |
|
Spare parts for UNMIL Radio |
Several |
$30,000 |
1, 2, 3 |
|
Acessories, cables, antennas, etc |
Several |
$30,000 |
1, 2, 3 |
|
Audio Equipment |
Several |
$48,200 |
1, 2, 3 |
|
15 kWA UPS (Three Phase) |
7 |
$120,800 |
1 |
|
5 kWA UPS (Single Phase) |
10 |
$40,300 |
1 |
|
Shelving heavy duty |
45 |
$67,625 |
2 |
|
Sea Containers |
20 |
$54,625 |
2 |
|
Visibility sensors |
3 |
$46,575 |
2 |
|
Materials for spillage control and containment (Fuel Unit) |
1 |
$65,000 |
2 |
|
Catering Services |
12 months |
$460,836 |
1-4 |
|
Sea Containers (Certificate renewal only) |
200 |
$50,000 |
1-3 |
|
Supply of 5gl water |
12 months |
$67,200 |
1-4 |
|
