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 |
Desktop Computers and Monitor |
79 |
$75,050.00 |
2 |
| |
Back up to Disk Solution |
1 |
$30,000.00 |
2 |
| |
Fiber Optic cable |
1 |
$70,000.00 |
3 |
| |
Toner Cartridges |
|
$50,000.00 |
2 |
| |
IT Spare Parts and Supplies |
|
$91,000.00 |
3 |
| |
Digital microwave links |
3 |
$90,000.00 |
2 |
| |
Communications Tower |
1 |
$40,000.00 |
3 |
| |
Spares for Microwave equipment |
1 |
$46,801.00 |
2 |
| |
Spares for Sateliite equipment |
1 |
$62,112.00 |
2 |
| |
Spares for telephone equipment |
1 |
$43,998.00 |
2 |
| Engineering |
Electrical infrastructure upgrading for air conditioning |
|
$165,000.00 |
1 |
| |
Disaster recovery and business continuity project for CITS |
|
$40,000.00 |
3 |
| |
Provision of tools for Engineering Workshops |
|
$39,400.00 |
1 |
| |
Materials for electrical installations and switchgear |
|
$35,000.00 |
2 |
| |
Materials for maintenance of Patrol Track |
|
$105,000.00 |
1 |
| |
Road safety signs |
|
$40,000.00 |
1 |
| |
Compliment to renovations carried out by Cyprus Govt at LPH |
|
$50,000.00 |
3 |
| Transport |
Sedan LT |
31 |
$165,648.00 |
1,2,3,4 |
| |
Mini Bus 9-12 seater |
14 |
$143,863.00 |
1,2,3,4 |
| |
Med. Bus 24-30 seater |
5 |
$82,207.00 |
1,2,3,4 |
| |
Delivery Van |
6 |
$44,392.00 |
1,2,3,4 |
| |
Pick-up 4x4 |
158 |
$1,297,575.00 |
1,2,3,4 |
| |
Refrigerated Van Med. |
4 |
$69,054.00 |
1,2,3,4 |
| |
Aviation fuel |
|
$158,227 |
1,2,3,4 |
| |
Compulsory local third party insurance for UNOE/COE (106) 2 months |
|
$35,558 |
1,2,3,4 |
| |
Petrol (South) for vehicles |
62000lts |
$587,200 |
1,2,3,4 |
| |
Petrol (North) Sector 4 |
5500lts |
$138,530 |
1,2,3,4 |
| |
Maintenance/repair of engineering equipment |
|
$60,000.00 |
1,2,3,4 |
| |
Tyres Supply and Repairs |
|
$35,000.00 |
1,2,3,4 |
| |
Accident damage repairs/write-off for Hired vehicles |
|
$220,000.00 |
1,2,3,4 |
| |
Water Truck |
1 |
$70,811.00 |
2 |
| |
Forklift light |
1 |
$45,000.00 |
2 |
| |
Backhoe loader |
2 |
$198,000.00 |
2 |
| |
Freght for above 15% |
|
$40,321.65 |
1,2,3,4 |
| |
Diesel for generators |
115,020lts |
$77,574 |
1,2,3,4 |
|
Fuel for heating oil |
164,000lts |
$154,080 |
1,2,3,4 |
| Supply |
Accomodation Furniture |
|
$84,481.00 |
1,2,3,4 |
|
Rations, Combat |
|
$77,228.00 |
1,2,3,4 |
|
Rations, Fresh |
|
$1,968,467.00 |
1,2,3,4 |
|
Stationer for Mission |
|
$30,000.00 |
1,2,3,4 |
|
Uniforms |
|
$45,400.00 |
1,2,3,4 |
|
Catering Services |
|
$1,557,767.00 |
1,2,3,4 |
|
Cleaning Services |
|
$555,811.00 |
1,2,3,4 |
|
Waste Disposal Services |
|
$306,542.00 |
1,2,3,4 |
|
Provision of unskilled labour |
|
$43,694.00 |
1,2,3,4 |
|
CCTV Maintenance / Spare Parts |
|
$49,550.00 |
1,2,3,4 |
|
CSI equipment |
Lot |
$41,800.00 |
1,2,3,4 |
|
Specialist Racking for new Cooler |
Lot |
$50,000.00 |
1,2,3,4 |
|
Laundry / Dry Cleaning Services |
|
$159,600.00 |
1,2,3,4 |
|
Advertisements |
|
$40,000.00 |
1,2,3,4 |
|
Haircutting Services |
|
$49,600.00 |
1,2,3,4 |
|
Welfare Services |
|
$89,184.00 |
1,2,3,4 |
|
Grounds Maintenance |
|
$47,298.00 |
1,2,3,4 |
|
Gas |
|
$54,000.00 |
1,2,3,4 |
|
Field Defence Supplies |
Lot |
$64,500.00 |
1,2,3,4 |
|
Installation of Door Access Systems UNFICYP HQ |
|
$48,500.00 |
1,2,3,4 |
|
Acquisition of Office Furniture |
|
$49,583.00 |
1,2,3,4 |
| Medical |
Medical Supplies |
|
$130,000 |
1,2,3,4 |
|
