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 |
Radio, HF |
60 |
$234,000 |
4 |
| |
V SAT 4.6m C band |
1 |
V SAT 4.6m C band |
4 |
| |
Satellite Modem |
5 |
$45,000 |
4 |
| |
Inmarsat Bgan Terminal |
20 |
$120,000 |
1 |
|
Net Work Router |
5 |
$80,000 |
3 |
|
Technician Tool Box |
5 |
$75,000 |
3 |
|
VHF HF and other related Spare parts,accessories |
|
$60,000 |
3 |
|
Miscellaneous Comms Spare parts |
|
$40,000 |
4 |
|
Maintenance |
|
$42,000 |
2 |
| Engineering |
Electrical Materials |
|
$11,400 |
4 |
| |
Spare parts for Security Lights |
|
$97,400 |
4 |
| |
GenSet 150 KVA |
5 |
$159,000 |
4 |
| |
GenSet 500 KVA |
1 |
$76,000 |
4 |
| |
Basic Water plant (Mod 1) |
4 |
$135,000 |
4 |
| |
Basic Water plant (Mod 2) |
2 |
$105,000 |
4 |
| |
Spare parts, Filters and specil electric parts for Generators |
|
$121,440 |
4 |
| |
Spare parts for Water Purification Plant |
|
$60,030 |
4 |
| |
Kitchen & diner set (100 man) |
3 |
$321,000 |
4 |
| |
Ablution units (20') |
5 |
$76,000 |
4 |
| Equipment |
Janitorial and Cleaning Materials |
|
$54,700 |
1-4 |
| |
Various office furnitures |
|
$69,100 |
2 |
| |
Stationary supplies |
|
$100,800 |
1-4 |
| |
Uniforms, Flag & Decals |
|
$58,400 |
|
| Freight Forwarding |
Freight Forwarding |
|
$185,000 |
1-4 |
| Information Technology |
Desktop Computers |
75 |
$51,000 |
3 |
| |
Wirelless Lan Kit |
2 |
$74,000 |
3 |
| |
Tape Library Backup System |
1 |
$40,000 |
4 |
| |
SAN Device |
1 |
$40,000 |
4 |
| |
Network Accessories and spare parts |
|
$60,000 |
1 |
| |
Computer Spares & Accessories |
|
$40,000 |
4 |
| |
Miscellaneous IT spares & Cartridges |
|
$90,000 |
3 |
| Maintenance |
Labour Services in East berm |
|
$83,760 |
2 |
| |
Outsourced Cleaning Services |
|
$159,840 |
2 |
| |
Fire fighting equip. repairs and maint. |
|
$36,000 |
2 |
| |
Infrastracture roof and fabric upgrade |
|
$250,000 |
2 |
| |
Outsourced maintenance services |
|
$323,000 |
2 |
| Medical Supplies |
Medical Supplies |
|
$49,886 |
1-4 |
| |
Medical Services: Medical Laboratory Services and Water testing Contract |
|
$35,000 |
1-4 |
| Petrol, Oil & Lubricant (POL) |
Provision of Jet A-1 |
4.6M |
$4,345,521 |
1-4 |
| |
Provision of Fuel for running Generators in MINURSO facilities |
lot |
$536,022 |
1-4 |
| |
Provision of Oil for Generators in MINURSO facilities |
lot |
$80,403 |
1-4 |
| |
Provision of Diesel Fuel for Vehicles of MINURSO |
lot |
$331,324 |
1-4 |
|
Provision of Oil and Lubricants for Vehicles in MINURSO |
lot |
$33,132 |
1-4 |
| Rations |
Water, Bottled, Plastic, 1.5 Lt in pack @ 12 bottles |
65,427 |
$200,244 |
1-4 |
|
Rations, Combat |
10,770 |
$119,717 |
1-4 |
| |
Rations, Fresh |
lot |
$885,099 |
1-4 |
| |
Warehousing cost |
lot |
$289,390 |
1-4 |
| Rental |
Rental of Premises |
12 Months |
$144,000 |
2 |
| Security |
CCTV |
1 |
$345,000 |
|
| |
ID card system |
2 |
$37,720 |
|
| Vehicles & Spare Parts |
Nissan Vehicles |
|
$70,000 |
4 |
|
Toyota Vehicles |
|
$30,000 |
4 |
|
Tires |
|
$150,200 |
2 |
|
Renault Truck |
|
$47,000 |
4 |
|
Carlog |
|
$40,000 |
4 |
|
Vehicle repair & Maintenance |
|
$108,200 |
2 |
|
Shop Tool & Equipment |
|
$90,600 |
4 |
|
Insurance |
|
$93,800 |
1-4 |
|
