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 |
| Medicine |
Referrals for specialist consultations |
|
$96,000.00 |
1-4 |
|
Hospitalization in mission hospital |
|
$399,600.00 |
1-4 |
|
Specialised laboratory and other services |
|
$127,680.00 |
1-4 |
|
Hospitalization in non-mission hospital |
|
$51,954.00 |
1-4 |
|
Specialist consultation services |
|
$156,480.00 |
1-4 |
|
Laboratory / Surgical Theater |
|
$51,500.00 |
1-4 |
|
Anaesthesia Machine (Surgical) |
|
$45,500.00 |
1-4 |
|
LEVEL 1 Drugs $2200/100 per/month |
|
$522,400.00 |
|
|
Medical consumables@$1,000/100 personnel |
|
$211,572.00 |
|
|
Blood @10 units Level 2 and level 1 clinics |
|
$96,360.00 |
1-4 |
|
Condoms for HIV/Aids and others |
|
$115,893.00 |
|
| CITS |
Desktop Computers+Monitors |
102 |
$89,760.00 |
2 |
|
Laptops |
50 |
$70,000.00 |
1, 2 |
|
Network Printers |
75 |
$262,500.00 |
1, 2 |
|
Servers |
4 |
$200,000.00 |
1 |
|
Multifunctional Eqpmts |
50 |
$250,000.00 |
2 |
|
ID Tel System+Printer |
4 |
$32,000.00 |
1 |
|
Server High End |
8 |
$200,000.00 |
2 |
|
Server Medium |
4 |
$64,000.00 |
2 |
|
Digital Sender |
42 |
$126,000.00 |
1 |
|
Network Switch-Medium |
30 |
$180,000.00 |
1 |
|
Network Switch-Low |
25 |
$75,000.00 |
2 |
|
Firewall Medium |
3 |
$105,000.00 |
2 |
|
Application acceleration Appliance |
1 |
$50,000.00 |
2 |
|
Internationally Contracted IT personnel |
|
$208,800.00 |
1, 3 |
|
Other: Satellite Imagery srvc |
|
$86,000.00 |
1 |
|
Other: Digital map development srvc |
|
$75,000.00 |
1 |
|
i2 analytical software |
|
$101,000.00 |
2 |
|
AutoCad renewal/upgrade |
|
$64,000.00 |
1 |
|
GIS Software Update/renew |
|
$120,000.00 |
2 |
|
SAN Replication Software |
|
$80,000.00 |
2 |
|
Radio Frequency Management software |
|
$30,000.00 |
2 |
|
Different type for IT S/P, Cartridges… |
|
$1,022,233.00 |
1-4 |
|
Mobile Radio, VHF |
253 |
$151,800.00 |
3 |
|
Motorola GP360/380/388 Handie Talkies |
227 |
$90,800.00 |
3 |
|
Telephone Exchange, Medium |
1 |
$115,000.00 |
1 |
|
Cellular/Dect Phone |
150 |
$75,000.00 |
1 |
|
Digital Rural Telephone Links with high speed Data |
8 |
$128,000.00 |
2 |
|
Video Conference Terminal, Portable |
2 |
$38,000.00 |
3 |
|
High security Gateway, (IP Crypto) |
3 |
$36,000.00 |
1 |
|
Gate way |
7 |
$39,200.00 |
1 |
|
Key distribution workstation |
3 |
$42,000.00 |
1 |
|
APC (UNO) wireless Interface Intercom System |
25 |
$208,000.00 |
2 |
|
Internationally contracted Comms personnel |
|
$208,800.00 |
1, 3 |
|
Charges for local ISP |
|
$48,000.00 |
1 |
|
Charges for Internet srvcs |
|
$96,000.00 |
1 |
|
Charges for Satellite ISP |
|
$214,560.00 |
1 |
|
Different type of Spare parts, For all Comms Units |
|
$2,483,832.00 |
1-4 |
|
Broadcast fees for spots |
|
$300,000.00 |
1-4 |
|
Production of radio Jingles |
|
$72,000.00 |
2 |
|
Community Outreach events |
|
$48,000.00 |
1 |
|
Procurement of Novelty items |
|
$60,000.00 |
1 |
|
Promotion and Distribution through regular production of UNIFIL material |
|
$84,000.00 |
1 |
| TPT |
Rental of buses & commercial vehicles (4x4) |
|
$62,100.00 |
1-4 |
|
Earth moving equipment |
|
$75,600.00 |
1-4 |
|
Rental of 20 T/ 20 FT cargo truck |
|
$90,000.00 |
1-4 |
|
Maintenance, service & repairs - APC wheeled unarmed, Sisu make only |
|
$743,652.00 |
1-4 |
|
Contract for Maintenance & repair of 11 Caterpillar Machines |
|
$45,000.00 |
1-4 |
|
Miscellaneous Services |
|
$69,000.00 |
1-4 |
|
Vehicle workshop equipment |
20 |
$120,000.00 |
1-4 |
|
Miscellaneous tools and equipment |
65 |
$65,000.00 |
1-4 |
|
Light vehicles |
|
$344,088.00 |
1-4 |
|
Medium vehicles |
|
$238,548.00 |
1-4 |
|
heavy vehicles |
|
$204,960.00 |
1-4 |
|
Armored vehicles-civilian |
|
$32,640.00 |
1-4 |
|
Engineering Equipment |
|
$67,008.00 |
1-4 |
|
Material Handling Equipment |
|
$75,336.00 |
1-4 |
|
Trailers, Vehicle Attachment, Airfield Support Equipment & Snow Track |
|
$46,032.00 |
1-4 |
|
Mine protected Vehicles (NYALA) |
|
$102,960.00 |
1-4 |
|
Renault VAB |
|
$72,000.00 |
1-4 |
|
APC SISU (Including Frieght Charges) |
|
$463,680.00 |
1-4 |
|
Freight Services/Charges |
|
$177,536.00 |
1-4 |
|
Mandatory Insurance Coverage Of Qty 50 Vehicles to be operated in Israel |
|
$30,000.00 |
1-4 |
| ESS |
Miscellaneous building maintenance materials |
|
$1,700,000.00 |
1-4 |
|
Electrical materials |
|
$586,188.00 |
1 |
|
Security lights |
350 |
$118,650.00 |
2 |
|
Consumables for Company size water treatment plants |
|
$57,120.00 |
1 |
|
Consumables for Company size wastewater treatment plants |
|
$96,936.00 |
1 |
|
Refrigeration technician tool kit (A-3) |
4 |
$50,000.00 |
3 |
|
Plumber tool kit (B-2) |
4 |
$35,000.00 |
1 |
|
Tool kits, carpenter (B-1), Electrician (A-1), Miscellaneous (B-3) |
12 |
$70,560.00 |
1-4 |
|
Fire fighting maintenance supplies |
|
$55,000.00 |
1-3 |
|
Asphalting Programme |
|
$600,400.00 |
3 |
|
Cesspit emptying services - AO |
|
$48,000.00 |
1 |
|
Maintenance and repair of security gates |
|
$39,485.00 |
1 |
|
Maintenance works at various positions |
|
$600,072.00 |
1 |
|
Maintenance and repair of generators related equipment |
|
$90,000.00 |
1 |
|
Restoration of existing culverts & upgrade storm water channels |
|
$405,000.00 |
2 |
|
Renovation of staircases of OP towers (concrete & steel) |
|
$125,000.00 |
1 |
|
Renovation of ablution solid structures |
|
$200,000.00 |
2 |
|
Renovation of solid buildings in old & newly acquired positions |
|
$400,000.00 |
1 |
|
Construction of security gates |
6 |
$1,500,000.00 |
2 |
|
Construction of reinforced concrete shelters |
11 |
$330,000.00 |
2 |
|
Construction of disaster recovery rooms |
2 |
$500,000.00 |
3 |
|
Construction of water drainage system |
|
$500,000.00 |
3 |
|
Water supply to HQ and positions |
12 |
$170,000.00 |
1 |
|
Containerized workshop (4 containers) |
2 |
$468,880.00 |
1 |
|
Spare parts for generators |
|
$1,000,000.00 |
1-4 |
|
Spare parts for air-conditioners |
|
$55,000.00 |
1 |
|
Spare parts for heaters |
|
$35,000.00 |
1 |
|
Miscellaneous parts for Warm & cold |
|
$40,000.00 |
1 |
|
Workshop tools |
|
$62,330.00 |
1 |
|
Air-conditioner window, 12,000 BTU |
117 |
$38,025.00 |
2 |
|
Air-conditioner split, 12,000 BTU |
350 |
$112,000.00 |
2 |
|
Hesco bastion/Gabions, 1mx1mx10m |
500 |
$275,000.00 |
2 |
|
Hesco bastion/Gabions, 121cmx121cmx61cm |
1,000 |
$40,000.00 |
2 |
|
Chain link fence |
1,000 |
$165,000.00 |
3 |
|
Fence Picket, 3m |
12,000 |
$120,000.00 |
1 |
|
Polyethelene film, rolls |
500 |
$100,000.00 |
2 |
|
OP Tower |
5 |
$60,000.00 |
1 |
|
Aggregates, m3 |
60,000 |
$780,000.00 |
1 |
|
Gates |
40 |
$56,000.00 |
1 |
|
Shelter |
150 |
$210,000.00 |
2 |
|
Ready mix concrete, m3 |
2,000 |
$140,000.00 |
3 |
|
T-Walls, 3 meters |
150 |
$60,000.00 |
2-3 |
|
T-Walls, 4 meters |
150 |
$67,500.00 |
2-3 |
|
Concrete cubic blocks, 1x1x1m |
200 |
$40,000.00 |
2-3 |
|
Precasted cylindrical defence post |
100 |
$75,000.00 |
2-3 |
|
Fire extinguishers |
680 |
$31,000.00 |
3 |
|
Container, Refrigerated, 20 FT |
7 |
$224,000.00 |
2 |
|
Water tanks |
20 |
$31,000.00 |
2 |
| Supply |
Vertical blinds |
various |
$80,000.00 |
1-4 |
|
Kitchen supplies |
various |
$45,489.00 |
1, 3 |
|
Accomodation Supplies |
various |
$115,150.00 |
1, 3 |
|
Water for dispensers |
open |
$62,400.00 |
1, 2, 3 |
|
Spare parts and consumables for office equipment |
various |
$33,000.00 |
1, 2, 3 |
|
Toner and spare parts for photocopy and machines |
various |
$52,992.00 |
1, 2, 3 |
|
Packing materials |
various |
$30,000.00 |
1, 2, 3 |
|
Maintenance of Specialized Security Eqpt. |
various |
$48,300.00 |
1, 2, 3 |
|
ID Card Consumables |
various |
$172,500.00 |
1, 2, 3 |
|
Warehouse Eqpt and supplies |
various |
$197,000.00 |
1, 2, 3 |
|
Various Office Furniture + 30 for UNMACC |
various |
$101,000.00 |
1, 2, 3 |
|
Photocopiers |
15 |
$95,000.00 |
1, 2, 3 |
|
Shredders |
50 |
$30,000.00 |
1, 2, 3 |
|
Kitchen Equipment |
64 |
$110,000.00 |
1, 2, 3 |
|
Accomodation Furniture |
various |
$155,000.00 |
1, 2, 3 |
|
TV screens/DVD-CD |
255 |
$147,000.00 |
1, 2, 3 |
|
Refrigerators (200) + Deep Freezers (20) |
220 |
$68,000.00 |
1, 2, 3 |
|
Stationery and office supplies - General |
various |
$480,000.00 |
1, 3 |
|
Photo copy paper |
36,000 |
$80,000.00 |
2, 3 |
|
Printed office supplies - envelopes, diaries, etc |
various |
$40,000.00 |
1, 3 |
|
HP Products (for GIS) + UNMACC |
various |
$90,000.00 |
1, 3 |
|
TVRO |
various |
$60,000.00 |
2, 3 |
|
Outdoor Games |
various |
$30,000.00 |
2, 3 |
|
Gym Eqpt. And supplies |
various |
$60,000.00 |
1, 2, 3 |
|
UN Medal Sets |
30,000 |
$148,000.00 |
2 |
|
Field Staff Uniforms + Security Uniforms |
various |
$45,000.00 |
1, 3 |
|
UN Accoutrements and Flags |
30,000 |
$500,000.00 |
1-4 |
|
Mechanic Overall /General Services uniforms |
500 |
$63,000.00 |
1-4 |
|
Sanitation & Cleaning Materials - General |
various |
$150,000.00 |
2, 3, 4 |
|
Pesticide materials |
various |
$40,000.00 |
1, 3 |
|
Hygiene Paper Products |
|
$80,000.00 |
2, 3, 4 |
|
Helmets, Flak Jackets and Plates |
|
$61,000.00 |
2 |
|
Safety Clothing |
|
$42,033.00 |
1 |
|
Shot Gun ammunition |
5,000 |
$150,000.00 |
1-4 |
|
Main Food Rations per consumption cycle (Provision of Food Rations and other services & equipment including transportation of UN owned food and Rental of Refrigeration equipment) |
|
$21,202,057.00 |
|
|
Warehouse Fees |
1-4 |
$2,068,032.00 |
1-4 |
|
Composite Ration Packs |
53,372 packs |
$749,872.00 |
1-4 |
|
Cylinders for LPG |
|
$35,000.00 |
|
|
Diesel for Generators |
19,680,000 |
$20,673,840.00 |
|
|
Liquefied Petroleum Gas (LPG) |
120,000 |
$120,680.00 |
|
|
Diesel for Vehicles |
8,460,000 |
$8,887,230.00 |
|
|
Petrol / Unleaded |
672,000 |
$498,220.00 |
|
|
Retail Diesel |
540,000 |
$555,984.00 |
|
|
Oil, Lubricants & Antifreeze for UN-Owned vehicles |
|
$994,143.40 |
|
|
Aviation fuel |
7,800,000 |
$7,147,140.00 |
|
|
POL Acquisition of equipment - fuel pumps plus additional spill kits, pipe fittings and hoses |
|
$105,000.00 |
|
|
Calibration/Maintenance of POL Equipment |
12 months |
$72,000.00 |
|
|
