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 |
| Engineering |
Ablution Units 20' |
20 |
$242,000 |
1 |
|
Hardwall modular bdg (26m² X 3) 3-modules |
10 |
$211,000 |
1 |
|
Hardwall modular bdg (26m² X 6) 6-modules |
10 |
$398,000 |
1 |
| |
Softwall warehouse C (10X24m) |
5 |
$218,000 |
1 |
|
Tentage (5X10m) for dormitory w. floor |
30 |
$143,000 |
1 |
| |
Single modular |
24 |
$191,000 |
1 |
| |
Kitchen Unit |
2 |
$77,000 |
1 |
| |
Lighting equipment |
1 |
$144,000 |
1 |
| |
Sea Containers |
70 |
$201,000 |
1 |
| |
Tools general purpose |
6 |
$32,000 |
1-4 |
| |
Warehousing equipment |
10 |
$35,000 |
1 |
|
Construction equipment |
6 |
$52,000 |
1 |
|
Mission Headquarters |
12 |
$1,140,000 |
1-4 |
| |
SRSG Residence |
12 |
$78,000 |
1-4 |
| |
Force Commander Accommodation |
12 |
$42,000 |
1-4 |
| |
Rental of IMTC Building |
12 |
$42,000 |
1-4 |
| |
Rental of premises for Philippine Coy |
12 |
$57,600 |
1-4 |
| |
Rental of Nigerian FPU Camp |
12 |
$190,800 |
1-4 |
| |
Rental of premises for Jordanian Battalion 2 |
12 |
$481,686 |
1-4 |
| |
Rental of the Transport Workshop |
12 |
$120,000 |
1-4 |
| |
Rental of premises in Cite Soleil for the Brazilian Battalion |
12 |
$99,600 |
1-4 |
| |
Rental of Logistics Yard/Fuel Farm |
12 |
$108,000 |
1-4 |
|
Rental of UNPOL Headquarters |
12 |
$156,000 |
1-4 |
| |
Rental of the Jordanian Battalion 1 Camp |
12 |
$276,000 |
1-4 |
|
Rental of Jordanian FPU Camp |
12 |
$120,000 |
1-4 |
| |
Rental of the Regional Office of the West Department |
12 |
$48,000 |
1-4 |
| |
Rental of the Argentinean Air Force Hospital |
12 |
$72,000 |
1-4 |
| |
Rental for the Peruvian Contingent |
12 |
$84,000 |
1-4 |
| |
Rental of the Pakistani FPU Camp |
12 |
$180,000 |
1-4 |
| |
Rental of premises for Human Rights |
12 |
$50,400 |
1-4 |
| |
Rental for Jordanian Batallion 1 |
12 |
$48,000 |
1-4 |
| |
Rental for Senegalese FPU Camp |
12 |
$102,600 |
1-4 |
|
Rental of parking space for Mission HQ Complex |
12 |
$54,000 |
1-4 |
| |
Rental of Camp Charlie as Brazilian Brigade HQ |
12 |
$144,000 |
1-4 |
| |
Rental of Camp Delta |
12 |
$168,000 |
1-4 |
| |
Rental of Reinsertion Orientation Centre for the DDR Section |
12 |
$70,500 |
1-4 |
|
Rental of additional land for the Camp Charlie and Delta |
12 |
$66,000 |
1-4 |
|
Rental of Hinche District HQ |
12 |
$78,000 |
1-4 |
| |
Rental of premises for Uruguayan Coy in Fort Liberte |
12 |
$180,000 |
1-4 |
| |
Rental of Uruguayan Coy Camp in Fort Liberte 1 |
12 |
$32,400 |
1-4 |
| |
Rental of Regional HQ in Les Cayes |
12 |
$96,000 |
1-4 |
| |
Rental of Uruguayan Company Camp in Port Salut |
12 |
$66,000 |
1-4 |
| |
Rental of Sri Lankan Company Camp in Petit Goave |
12 |
$72,000 |
1-4 |
|
Rental of District Office in Jeremie |
12 |
$31,800 |
1-4 |
|
Rental of Uruguayan Coy in Fort Liberte 3 |
12 |
$48,000 |
1-4 |
|
Rental for Chilean Bn HQ in Cap Haitien |
12 |
$120,000 |
1-4 |
| |
Rental for Sri Lankan Batallion Camp in Leogane |
12 |
$36,000 |
1-4 |
| |
Rental for Nepalese Batallion HQ Camp in Mirebalais |
12 |
$48,000 |
1-4 |
|
Rental of Camp Gabel in Cap-Haitian |
12 |
$36,000 |
1-4 |
|
Helicopter Landing Sites |
12 |
$60,000 |
1-4 |
|
Military Camps |
12 |
$522,740 |
1-4 |
|
Rental of 5 rooms in Hotel in Ase a Pitre |
12 |
$36,388 |
1-4 |
|
Rental of Nepalese Camp at the Noodle Factory in St. Marc |
12 |
$60,000 |
1-4 |
|
Rental of additional land to IDO in Hinch |
12 |
$53,752 |
1-4 |
|
Rental of telecommunication repeater site at Boutilliers, Port au Prince |
12 |
$40,512 |
1-4 |
|
CITS Repeater Stations |
12 |
$33,552 |
1-4 |
|
Radio Broadcast Repeaters |
12 |
$48,000 |
1-4 |
|
New Border and Port Control |
12 |
$400,399 |
1-4 |
|
Water |
12 |
$539,872 |
1-4 |
|
Electicity |
12 |
$15,249,996 |
1-4 |
|
Other -Electricity d'Hatit (EDH) |
12 |
$249,000 |
1-4 |
|
Electrical supplies |
|
$980,004 |
1-4 |
|
Plumbing and Sanitary |
|
$354,996 |
1-4 |
|
AC supplies |
|
$150,000 |
1-4 |
|
General building materials |
|
$1,926,000 |
1-4 |
|
Special tools & accessories |
|
$225,000 |
1-4 |
|
Cleaning services |
12 |
$1,957,512 |
1-4 |
|
Solid waste removal (incl. construction debris removal) |
12 |
$3,556,925 |
1-4 |
|
Septic tank cleaning |
12 |
$692,060 |
1-4 |
|
Camp maintenance |
12 |
$1,232,640 |
1-4 |
|
Engineering technical support services |
12 |
$495,000 |
1-4 |
|
Maintenance of waste landfils |
12 |
$75,000 |
1-4 |
|
Service contract for disinfecting, regeneration and maintenance of 40 Mission water wells |
12 |
$30,000 |
1-4 |
|
Fumigation service for all MINUSTAH civilian premises |
12 |
$210,528 |
1-4 |
|
Service contract for handling of bulk materials (rental of dump trucks, loaders, cranes) |
12 |
$300,000 |
1-4 |
|
Service contract for maintenance of central AC systems |
12 |
$55,004 |
1-4 |
|
Rental of portable toilets / showers |
12 |
$360,000 |
1-4 |
|
Provisional sum for compliance of DSS requirements and recommendations |
|
$440,000 |
1-4 |
|
Alteration along with structural snd electrical safety compliance of 3 hangers at LogBase |
|
$550,000 |
1-4 |
|
New port facilities St. Marc |
|
$123,000 |
1-4 |
|
New port facilities Cap Haitian Region |
|
$123,000 |
1-4 |
|
8 new locations as per mission operation requirements |
|
$106,000 |
1-4 |
|
Alternation and renovation of various locations |
|
$300,000 |
1-4 |
|
Establishment of new 8 Military/FPU Camps due to operational requirements, mission wide |
|
$1,491,200 |
1-4 |
|
Road Works (20km), mission wide |
|
$845,000 |
1-4 |
|
Patching works of all MSR and operationally required routes for military and UNPOL, mission wide |
|
$800,000 |
1-4 |
|
Pavement of internal roads, mission wide |
|
$350,000 |
1-4 |
|
Re-surfacing and drainage improvement of existing HLS, mission wide |
|
$45,000 |
1-4 |
|
Construction of 8 new Night HLS (Port Salut, St Marc, Miragoane + 5 new locations along the Haiti/DR border), multiple locations |
|
$600,000 |
1-4 |
|
Upgrade of premises fire & safety requirements (PaP & regions), mission wide |
|
$300,000 |
1-4 |
|
Security Upgrades of MINUSTAH facilities (incl. Labour) MOSS Compliance, mission wide |
|
$400,000 |
1-4 |
|
Provision of fire fighting capacities for Aviation operation, jeremie, Hinche, Gonaives, Les Cayes, Quartier Morin |
|
$100,000 |
1-4 |
|
Environmental protection works to DPKO guidelines mission wide |
|
$250,000 |
1-4 |
|
Drainage works around camps Charlie, Delta, Transit camp - Port Au Prince |
|
$475,000 |
1-4 |
|
Waste water treatment plants (LogBase, Camp Charlie, Delta, Les Cayes & Cap Haitien) |
|
$150,000 |
1-4 |
|
Spare parts for prefabs |
|
$34,500 |
1-4 |
|
Spare parts for kitchens |
|
$86,250 |
1-4 |
|
Spare parts for generators |
|
$345,000 |
1-4 |
|
Acquisition of Well Casings and Auxillary Parts for Water Drilling works |
|
$51,750 |
1-4 |
|
Spare parts for ACs |
|
$92,000 |
1-4 |
|
Spareparts for Freezer Containers |
|
$86,250 |
1-4 |
|
Air conditioner window units 12000 BTU |
275 |
$62,000 |
1-4 |
|
Air conditioner window units 18000 BTU |
250 |
$72,000 |
1-4 |
|
Air conditioner window units 24000 BTU |
75 |
$35,000 |
1-4 |
|
Tower Air conditioner split units 45000 BTU |
20 |
$37,000 |
1-4 |
|
Air conditioner split units 12000 BTU |
155 |
$53,000 |
1-4 |
|
Air conditioner split units 18000 BTU |
150 |
$60,000 |
1-4 |
|
Electrical Equipment |
1 |
$161,000 |
1 |
|
Light Towers |
10 |
$30,000 |
1 |
|
CGI sheets |
4000 |
$36,800 |
1-4 |
|
Gabions Type B |
200 |
$39,560 |
1-4 |
|
Generators 15-20 KVA |
15 |
$193,000 |
1-2 |
|
Module 1 (5,000 lit per hour capacity ) |
2 |
$115,000 |
1 |
|
Module II ROWPU ( 2,500 lit per hour capacity) |
2 |
$104,000 |
1 |
|
Water tanks/bladders |
1 |
$35,000 |
1 |
|
Septic System Module I |
8 |
$108,000 |
1 |
|
Septic System Module II |
3 |
$297,000 |
1 |
| Supply |
Security Services |
1 |
$445,872 |
1-4 |
|
Quartermaster and general stores items |
1 |
$282,000 |
1-4 |
|
Technical Inspection Services |
1 |
$177,000 |
2, 4 |
|
Propane and Butane, Liquefied |
1 |
$346,063 |
1-4 |
|
Gas Oils (Diesel Oil) |
1 |
$3,526,475 |
1-4 |
|
Lubricants |
1 |
$105,794 |
2 |
|
Leasing of Office Equipment (Photocopiers, Fax, Printing Eqpt, …) |
1 |
$470,208 |
1-4 |
|
Refrigerated Containers Spare Parts |
1 |
$86,250 |
2 |
|
Firearms & Ammunition |
250,000 |
$40,825 |
1 |
|
ID Card Supplies |
1 |
$112,298 |
1, 3 |
|
Fuel Handling & Ancilliaries |
1 |
$106,674 |
1, 3 |
|
Fire Equipment |
2 |
$135,100 |
1 |
|
Fire Extinguishers |
420 |
$72,450 |
1 |
|
Alarm Systems |
20 |
$69,000 |
1 |
|
Pumps Other than Water Pumps |
28 |
$112,700 |
1 |
|
Pump Engines |
16 |
$64,400 |
1 |
|
Pumps, Compressors, Valves, Etc., Parts Thereof |
1 |
$142,026 |
1 |
|
Parts N.E.C for Special Purpose Machinery |
1 |
$175,979 |
1 |
|
Fuel Handling & Ancillaries |
1 |
$289,484 |
1 |
|
X-Ray Security Equipment |
12 |
$483,000 |
1, 2 |
|
Security Ancillaries |
147 |
$35,190 |
1 |
|
Surveillance Camera |
10 |
$43,700 |
1 |
|
Barriers, Light Systems |
6 |
$50,830 |
1 |
|
Software Programs |
1 |
$138,000 |
1 |
|
Lifting Tables & Jacks |
10 |
$32,200 |
1 |
|
Scales |
33 |
$63,250 |
2 |
|
Shelving |
84 |
$236,187 |
2 |
|
Office Supplies (pens, pencils, rulers, staplers, tape, post-it notes, etc …) |
1 |
$456,417 |
1-3 |
|
Soap and Cleaning Preparations |
1 |
$281,340 |
1, 2 |
|
Clothing Accessories |
1 |
$102,047 |
|
|
UN Flags |
1 |
$40,389 |
|
|
Caps |
1 |
$46,183 |
|
|
Uniforms |
1 |
$114,268 |
1, 2 |
|
Gas Oils (Diesel Oil) |
1 |
$3,060,102 |
1-4 |
|
Petrol (Gasoline) |
1 |
$107,700 |
1-4 |
|
Lubricants |
1 |
$316,780 |
2 |
|
Aviation Fuel |
1 |
$4,223,888 |
1-4 |
|
Gas Oils (Diesel Oil) |
1 |
$721,240 |
1-4 |
|
Petrol (Gasoline) |
1 |
$43,216 |
1-4 |
|
Lubricants |
1 |
$76,446 |
2 |
|
Field Food Supply Contract (Food Distribution) |
1 |
$2,647,466 |
1-4 |
|
Water, Potable/Distilled/Bottled |
1 |
$55,404 |
|
|
Food Rations (Meals Ready to Eat) |
1 |
$95,421 |
1 |
|
Personal Security Equipment |
1 |
$67,505 |
1 |
|
Safety Accessories |
1 |
$76,630 |
2 |
|
Field Food Supply Contract (Food Distribution) |
1 |
$16,215,082 |
1-4 |
|
Water, Potable/Distilled/Bottled |
1 |
$338,207 |
|
|
Food Rations (Meals Ready to Eat) |
1 |
$516,358 |
1 |
|
Food Rations (Meals Ready to Eat) |
1 |
$57,134 |
1 |
| CITS |
Telecommunications Towers |
15 |
$400,000 |
2 |
|
VHF / UHF / HF Radio Equipment |
Multiple |
$1,000,000 |
2-3 |
|
Satellite/Microwave Equipment |
Multiple |
$1,300,000 |
2-3 |
|
Telephone Equipment |
Multiple |
$500,000 |
2 |
|
Miscellaneous Communications Equipment |
Multiple |
$800,000 |
2-3 |
|
Communications Equipment Spares (including cables, connectors, consumables etc) |
Multiple |
$1,700,000 |
2-3 |
|
Desktop Computers |
280 |
$220,000 |
|
|
Laptop Computers |
50 |
$80,000 |
|
|
Computer Monitors |
350 |
$80,000 |
|
|
Network Printers |
80 |
$50,000 |
|
|
Multifunctional Units |
40 |
$80,000 |
|
|
UPS 1KVA |
600 |
$120,000 |
|
|
Server Equipment |
Multiple |
$600,000 |
|
|
Network Equipment |
Multiple |
$1,000,000 |
|
|
Miscellaneous IT Equipment |
Multiple |
$850,000 |
|
|
Computer Equipment Spare Parts (including toner cartridges) |
Multiple |
$1,298,000 |
|
|
Software Packages/Licenses |
Multiple |
$133,000 |
|
|
Communications Contractual Services (4413) |
12 months |
$1,000,000 |
|
|
IT Contractual Services (3978) |
12 months |
$1,000,000 |
|
|
Rental of Communications Sites (4413) |
12 months |
$1,000,000 |
|
|
Internet Services |
12 months |
$1,000,000 |
|
| Medical |
Casevac/Medevac, Air Ambulance, Specialist Fees and Specialized examinations and Hospitalization Level III |
|
$714,733 |
|
|
Blood Supply - American Red Cross |
120 units/year |
$63,600 |
|
|
Open ended Contract for Medical Consumables |
|
$113,600 |
|
|
Contraceptives (Male Condoms, Female Condoms, PEP kits) |
Male: 11157, Females: 1116, Pep Kits: 120 |
$139,355 |
|
|
Open ended Contract for Medications |
|
$543,840 |
|
|
Open ended Contract for Vaccines |
|
$149,839 |
|
|
Open ended Contract for Laboratory Consumables |
|
$147,200 |
|
|
Freight Charges |
|
$50,000 |
|
|
Maintenance Contract for Hematology Analyzer - ABX Pentra 60. Maintenance contract for medical equipment, laborarory external quality control |
|
$40,000 |
|
|
Relacement faulty and write off items |
|
$45,100 |
|
| PIO |
Distribution of TV Programmes to Haitian diaspora |
13 |
$ 124,592.00 |
|
|
Broadcasting of TV programme |
13 |
$ 124,592.00 |
|
|
Radio drives each drive is comprised of 100 spots) |
40 |
$ 220,000.00 |
|
|
Le Matin publications |
112 |
$ 67,220.00 |
|
|
Banners |
1,280 |
$ 140,800.00 |
|
|
Posters |
21,500 |
$ 75,250.00 |
|
|
T-shirts |
19,500 |
$ 58,500.00 |
|
|
Pamphlets |
101,000 |
$ 75,750.00 |
|
|
Outsourcing Of Multi Media Centres (MMCs) |
$ 9.00 |
$ 1,020,549.00 |
|
|
Broadcast system & equipment |
17 |
$ 434,900.00 |
|
|
Video equipment kit |
1 |
$ 50,000.00 |
|
|
Miscellaneous Supplies and spare parts |
|
$443,670 |
|
| GSS |
Disposal of hazardous waste |
1 |
106,000 |
|
|
Travel management services |
1 |
3,500,000 |
|
| Aviation |
Rescue and Fire Fighting Services |
1 |
$3,120,000.00 |
|
|
Meteorological Services |
1 |
$700,000.00 |
|
|
Portable Landing Lights for Helicopters |
2 |
$33,400.00 |
|
|
Groung Handling Services |
1 |
$42,000.00 |
|
| Transport |
4x4 P/U GP |
105 |
$1,932,000 |
|
|
Acquisition of Other Vehicles - Medium Truck |
8 |
$598,000 |
|
|
Acquisition of Other Vehicles-Heavy Truck |
4 |
$506,000 |
|
|
Acquisition of Other Vehicles - Material Handling Equipment |
7 |
$487,000 |
|
|
Rental of 4X4 Vehicle (Anti-Kidnapping) |
4 |
$144,000 |
1-4 |
|
Open Ended Contract for Accident Repairs |
1 |
$30,000 |
1-4 |
|
Open Ended Contract for Accident Repairs |
1 |
$30,000 |
1-4 |
|
Blanket Supply contract |
2 |
$70,000 |
|
|
Purchase through system contract |
Multiple |
$ 950,000 |
1-3 |
|
Blanket Supply contract |
2 |
$50,000 |
|
|
Purchase through system contract |
Multiple |
$600,000 |
|
|
PURCHASE OF RENAULT SPARE PARTS |
Multiple |
$300,000 |
|
|
PURCHASE OF SPARE PARTS For Other Trucks (Hyundai, Daewoo, EFORD Comm. Van) |
Multiple |
$55,000 |
1-4 |
|
Purchase of Misc Items |
Multiple |
$65,000 |
1-4 |
|
PURCHASE OF BATTERIES |
Multiple |
$150,000 |
1-4 |
|
PURCHASE OF TYRES, INNER TUBES |
Multiple |
$350,000 |
1-4 |
|
Workshop Tools and Equipment |
1 |
$74,800 |
1 |
|
PURCHASE CARLOG ITEMS |
Multiple |
$103,200 |
1-3 |
| MOVCOM |
Coastal freight transportation |
12months |
$198,000 |
|
|
Customs clearance and freight forwarding |
12months |
$234,000 |
|
|
