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 |
| GSS |
Collection and disposal of liquid waste from UNMIT location in Dili and Regional Offices (TIC LDA) |
12 months |
$549,084.00 |
3 |
| |
Collection and disposal of dry rubbish from UNMIT locations in Dili (TIC LDA) |
12 months |
$138,660.00 |
3 |
| |
General Cleaning/Collection and disposal of dry rubbish from UNMIT locations in the regions (CV Mukum Diak) |
12 months |
$398,340.00 |
3 |
| |
Collection and Disposal of Hazardous waste materials in Dili. (TIC Lda) |
12 months |
$216,000.00 |
3 |
| |
Mosquito fogging, grass cutting and other pest control |
12 months |
$713,196.00 |
3 |
| |
Security services for UNMIT Offices in Dili area and for the Regions. |
12 months |
$482,000.00 |
|
| |
Security services-Obrigado barracks |
12 months |
$145,468.56 |
|
| |
Residential security for all international staff all over East Timor |
12 months |
$2,243,700.00 |
|
| |
Security bars |
12 months |
$475,800.00 |
|
|
Lease of photocopiers, including maintenance and repair |
12 months |
$1,124,015.00 |
3 |
|
Cleaning services for medical clinic, translation services and mortuary services in Darwin |
12 months |
$174,200.00 |
3 |
| Supply |
Office Furniture |
|
$62,900.00 |
2-4 |
|
Office Equipment |
|
$33,900.00 |
2-4 |
| |
Uniforms , Flag and Decals |
|
$139,700.00 |
2-4 |
|
Security and Safety Eqpt |
|
$73,800.00 |
2-4 |
|
Stationery and Office Supplies |
|
$734,600.00 |
2-4 |
|
Sanitary and Cleaning Materials |
|
$360,000.00 |
2-4 |
|
GIS & Other equipment |
|
$102,200.00 |
2-4 |
|
Personal Protection Gear |
|
$127,300.00 |
2-4 |
|
Rations , other |
|
$143,300.00 |
2-4 |
|
Rations, UNPOL |
|
$260,400.00 |
2-4 |
|
Rations, FPU |
|
$2,118,200.00 |
2-4 |
|
POL, Generators |
|
$5,549,900.00 |
2-4 |
|
POL, Ground Transportation |
|
$1,546,100.00 |
2-4 |
|
Aviation Fuel |
|
$1,729,700.00 |
2-4 |
| CITS |
Satellite transponder lease @$70000/month |
1 |
$840,000.00 |
1-4 |
|
UNLB leased line share @ $2560/month |
1 |
$30,720.00 |
1-4 |
|
Centralized IT services $240/pc-laptop |
2076 |
$498,240.00 |
1-4 |
|
Centralized data storage $85/email account |
2076 |
$145,320.00 |
1-4 |
|
Enterprise licenses $305/pc-laptop |
2076 |
$633,180.00 |
1-4 |
|
Motorola Radios Spares |
|
$210,000.00 |
1-4 |
|
HF Radio Spares |
|
$140,000.00 |
1-4 |
|
Batteries |
|
$140,000.00 |
1-4 |
|
Satellite Equipment Spares |
|
$140,000.00 |
1-4 |
| |
Microwave spares |
|
$140,000.00 |
1-4 |
| |
Telephone Spares |
|
$140,000.00 |
1-4 |
| |
Workshop tools |
|
$95,000.00 |
1-4 |
| |
Communications spares connectors, cables |
|
$85,000.00 |
1-4 |
| |
Toner @ $20000/month |
|
$240,000.00 |
1-4 |
| |
Spare parts @$54000/month |
|
$648,000.00 |
1-4 |
| |
Whse/Wshop supplies @ $6000/month |
|
$72,000.00 |
1-4 |
|
Desktops |
270 |
$217,400.00 |
1 |
|
Monitors |
270 |
$55,900.00 |
1 |
|
Laptops |
149 |
$239,900.00 |
1 |
|
Servers |
11 |
$235,800.00 |
1 |
|
Digital senders |
10 |
$30,000.00 |
2 |
|
UPSs |
232 |
$37,000.00 |
3 |
|
Network switches |
80 |
$553,000.00 |
1 |
|
Network routers |
10 |
$160,000.00 |
1 |
|
Storage area network |
1 |
$30,000.00 |
2 |
| |
Firewalls |
2 |
$70,000.00 |
3 |
|
MFPs |
6 |
$54,000.00 |
1 |
|
Network printers |
28 |
$98,000.00 |
1 |
|
Core switch |
1 |
$110,000.00 |
4 |
|
Annual renewal fees |
6 |
$30,000.00 |
1 |
|
HF Equipment |
22 |
$72,500.00 |
1-4 |
|
VHF equipment |
228 |
$167,800.00 |
1-4 |
|
Digitial micorwave links |
2 |
$138,000.00 |
1-4 |
|
Satellite equipment |
19 |
$255,300.00 |
1-4 |
|
Telephone equipment |
107 |
$205,900.00 |
1-4 |
|
Misc. test w/ shop equipment |
12 |
$65,000.00 |
1-4 |
| |
Trigyn contractual personnel |
15 |
$750,150.00 |
1-4 |
|
IT support-Darwin @ $4200/month |
|
$51,000.00 |
1-4 |
| |
Inmarsat BGAN/RBGAN usage @ $600/month |
15 |
$108,000.00 |
1-4 |
| |
Satellite phone usage @ $600/month |
82 |
$590,400.00 |
1-4 |
| |
Trigyn contractual personnel |
15 |
$750,150.00 |
1-4 |
| |
Existing extensions @$25/line/yr |
2000 |
$50,000.00 |
1-4 |
| |
Rental of comms sites in Timor @ $1000/month |
20 |
$240,000.00 |
1-4 |
|
PTT fixed line charges @ $250/month |
100 |
$300,000.00 |
1-4 |
|
Cellular/blackberry phone charges @ $180/month |
300 |
$648,000.00 |
1-4 |
|
Locally leased circuits charges @ $19000/month |
1 |
$228,000.00 |
1-4 |
| |
Internet services @ $20000/month |
1 |
$240,000.00 |
1-4 |
| |
Radio programs |
|
$56,220.00 |
1-4 |
|
Soap opera |
|
$208,000.00 |
1-4 |
|
Newspaper ads |
|
$36,000.00 |
1-4 |
|
UNMIT Documentary |
|
$100,000.00 |
1-4 |
| |
Promotional materials/printing |
|
$91,860.00 |
1-4 |
| |
Internationally contracted personnel |
|
$252,000.00 |
1-4 |
|
Survey |
|
$250,000.00 |
1-4 |
|
Community outreach |
|
$108,000.00 |
1-4 |
|
Capacity building |
|
$108,000.00 |
1-4 |
|
PIO Services |
|
$34,000.00 |
1-4 |
| |
PIO Production supplies |
|
$40,345.00 |
1-4 |
| |
PIO Maintenance supplies |
|
$50,000.00 |
1-4 |
|
OB Van |
|
$200,000.00 |
1 |
|
TV/Radio Studio Bldg |
|
$150,000.00 |
3 |
| Engineering |
Liaison Office-Darwin |
|
$ 180,000.00 |
1 |
| |
Tool Kits A-1 ( Elec. ) |
|
$ 30,000.00 |
2, 3 |
| |
Tool Kits A-3 (Refrigerator) |
|
$ 30,000.00 |
2, 3 |
|
Tool Kits B-1 (Carpenter) |
|
$ 30,000.00 |
2, 3 |
|
Tool Kits B-2 (Plumber) |
|
$ 30,000.00 |
2, 3 |
|
Tool Kits B-3 (Misc) |
|
$ 30,000.00 |
2, 3 |
|
Engineering materials- various ongoing maintenance supplies |
|
$ 780,000.00 |
1-4 |
|
Misc Maintenance & Repair Service |
|
$ 360,000.00 |
1 |
|
Alteration & Renovation |
|
$ 446,000.00 |
1-4 |
|
Construction Services |
|
$ 300,000.00 |
1-4 |
|
Utilities |
|
$ 100,000.00 |
1, 2 |
|
Hardwall 20' container |
|
$ 300,000.00 |
1-3 |
| |
Freight charges-pre-fabs |
|
$ 45,000.00 |
|
| |
Generator Spare Parts |
|
$ 350,000.00 |
1-4 |
|
Refrigeration, Water purification and Accommodation |
|
$ 74,614.00 |
1-4 |
|
150 Kva x 2 |
|
$ 62,100.00 |
1 |
| Transport |
Toyotas HiAce spare parts |
Multiple |
$400,000.00 |
|
| |
Carlog spares |
Multiple |
$93,530.00 |
|
| |
Tyres & inner tubes |
Multiple |
$65,095.00 |
|
|
Nissan spare parts |
Multiple |
$200,000.00 |
|
|
Toyota spare parts |
Multiple |
$700,000.00 |
|
|
Batteries |
Multiple |
$30,000.00 |
|
|
Trucks spare parts |
Multiple |
$65,095.00 |
|
| |
MHE spare parts (forklift) |
Multiple |
$35,000.00 |
|
| |
Tyres - all makes |
Multiple |
$700,000.00 |
|
|
Local workshop-body & chassis repair |
Multiple |
$73,000.00 |
|
|
Repairs & Mainteance (Other) |
Multiple |
$90,000.00 |
|
|
4x4 LIGHT TRUCKS |
Multiple |
$800,000.00 |
|
|
Workshop tools/equipment |
Multiple |
$103,380.00 |
|
| MOVCON |
Rotation & Repatration of FPU Personnel |
563 |
$3,825,000.00 |
|
|
Freight forwarding and custom clearance |
TBA |
$650,000.00 |
|
| Medical |
Defibrillator / Monitor |
2 |
$50,000.00 |
|
|
Gas management system Level 1+ |
1 |
$250,000.00 |
|
|
Other equipment Level 1+ |
various |
$150,000.00 |
|
|
Level 1 Supplies and Consumables |
|
$370,000.00 |
|
|
Dental Supplies and Consumables |
|
$50,000.00 |
|
|
Laboratory consumables |
|
$200,000.00 |
|
|
Environmental Health Consumables |
|
$74,000.00 |
|
| |
Pharmaceuticals |
|
$300,000.00 |
|
| |
Vaccines |
|
$200,000.00 |
|
|
Blood |
|
$60,000.00 |
|
|
Equipment Maintenance |
|
$70,000.00 |
|
|
Hospitalization |
|
$200,000.00 |
|
|
Emergency Evacuation |
|
$270,000.00 |
|
|
Training |
|
$114,000.00 |
|
| Aviation |
PD/CO187/06 - Vostok Aviation Contract |
4Mi-8MTV |
$33,792 |
3 |
|
PD/CO019/05 - Voyageur Airways Ltd. Contract |
1DHC-7 |
$1,134,945 |
3 |
|
Proposed aircraft |
2 Be-1900D |
$1,560,304 |
4 |
|
PD/CO187/06 - Vostok Aviation Contract |
4Mi-8MTV |
$5,819,220 |
3 |
|
Emergency Services (Crash&Rescue) Airfield maintenance |
|
$905,200 |
4 |
|
Ground handling for passengers and cargo, Darwin Intl Airport |
|
$255,900 |
3 |
|
Fuel, oil, lubricants UNMIT fleet as per contracts |
|
$1,447,100 |
3 |
|
