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 |
106 |
$91,160 |
1 |
| |
Back up to Disk Storage |
1 |
$32,000 |
1 |
| |
Access Network Switches |
15 |
$45,000 |
1 |
| |
Printer (Network, Colour) |
23 |
$51,500 |
1 |
| |
Toner Cartridges |
1 |
$50,000 |
1,3 |
| |
IT Spare Parts and Supplies |
1 |
$98,639 |
1,3 |
| |
Digital microwave links |
3 |
$92,000 |
2 |
| |
Telephone Equipment |
6 |
$48,600 |
2 |
| |
Spares for Radio euipment |
1 |
$116,469 |
2 |
| |
Spares for Sateliite equipment |
1 |
$47,792 |
2 |
| |
Spares for telephone equipment |
1 |
$39,080 |
2 |
| Engineering |
a) 3 x Prefabricated 20' ablution units, 2 replacements for Camp St Istvan and one additional for CGS plus freight |
|
$40,330 |
2 |
| |
b) 5 x Pefabricated units fully insulated to replace communications equipment shelters at LPH, OPs 3, 11, 107 & 126 plus freight |
|
$41,274 |
2 |
| |
Replacement of 10% of walk-in freezers |
|
$55,694 |
2 |
| |
250 KVA, 3-ph automatic-start, for International Cafeteria, additional |
|
$31,400 |
2 |
| |
180 KVA, 3-ph automatic-start generator for UNPA offices, additional |
|
$40,225 |
2 |
| |
Electrical generator control panel for back-up power system for CSM |
|
$125,000 |
2 |
| |
68 Air conditioners, replacements |
|
$45,119 |
2 |
| |
Fire extinguishing systems for high value Warehouse within the BBC |
|
$40,297 |
2 |
| |
Swimming pool maintenance contract for 2 swimming pools at LPH, Sector 2 and Camp San Martin. |
|
$40,000 |
1-4 |
| |
Open ended contract for supply of technical labour, labour shall be used at peak times on construction projects which are not contracted out |
|
$50,000 |
1-4 |
| |
Asphalting refurbishment works throughout the mission 20 % of 11000 sq m annually |
|
$159,708 |
2 |
| |
Refurbishment of former Camp Pyla for use as a Bi-comunal Centre. The 1st phase shall include refurbishment of main building, installation of perimeter fencing and rehabilitation of existing ablution, electrical water and sewerage systems. |
|
$75,000 |
2 |
| |
CML HV substation is due to be completed in mid-2009. Once completed, low-voltage works are required to install main electrical distribution board and installation and connection of new underground cables to join cables currently supplied from the feeding pillar. |
|
$55,000 |
2 |
| |
International Cafeteria HV substation. Funds provided in 2008-2009 budget for construction and connection to EAC network of a new sub-station scheduled to be completed in January 2010. Once completed, low-voltage works are required. |
|
$80,000 |
2 |
| |
Contracting Services for dedicated electrical connection of the A/C units and installation of RCBO and RCDs for electrical safety. |
|
$41,275 |
2 |
| |
New Sector Workshop facilities for Camp Roca, Camp St Istvan and Camp General Stefanik utilising 20 ISO sea containers (health and safety project) |
|
$30,000 |
2 |
| |
Safe and secure main UNPA gas bottle storage compound (area to include ergonomically designed loading/unloading bays, covered storage area and fencing) |
|
$45,000 |
2 |
| |
Materials for electrical installations and switchgear |
|
$35,000 |
1-4 |
| |
Materials for maintenance of patrol track. Continuous maintenance throughout the total BZ. Major renovation is planned where work will be carried out by HQ Engineers. Refurbishment/repair of patrol track in all Sectors (78km) as follows: Sector 1: A |
|
$180,000 |
1-4 |
| |
Compliment to renovations carried out by Cyprus Govt at LPH, includes curtains, flooring, etc. |
|
$50,000 |
1-4 |
| |
In order to mitigate the risk of using high ladders to access OP towers which are between 10 to 15 metres tall, it is intended to construct scaffolding stairwells to ensure safe access all year round. |
|
$60,000 |
1-4 |
| |
For fire safety reasons, it is intended to relocate OP 152 from its current 5th storey location to the first floor of the same 14 storey apartment block. The OP is located in the closed town of Varosha and, as such, works shall be completed by the Force |
|
$50,000 |
1-4 |
| |
Improvements to the Transport working area. A number of health and safety initiatives including covered work areas and spill control/petrol interceptor areas shall be included in the project |
|
$30,000 |
1-4 |
| Transport |
Sedan LT |
33 |
$210,408.00 |
1-4 |
|
Sedan Hvy |
2 |
$30,393.00 |
1-4 |
|
Mini Bus 9-12 seater |
4 |
$49,034.00 |
1-4 |
|
Med. Bus 24-30 seater |
5 |
$98,050.00 |
1-4 |
|
Delivery Van |
6 |
$52,959.00 |
1-4 |
|
Pick-up 4x4 |
138 |
$1,351,912.00 |
1-4 |
|
Refrigerated Van Med. |
4 |
$82,366.00 |
1-4 |
|
Aviation fuel |
239760 ltrs |
$278,122 |
1-4 |
|
Compulsory local third party insurance for UNOE/COE (106) 2 months |
|
$53,220 |
1-4 |
|
Diesel (South) for vehicles |
760,000 ltrs |
$979,874 |
1-4 |
|
Diesel (North) for vehicles in Sector 4 |
120,000 ltrs |
$201,639 |
1-4 |
|
Maintenance/repair contract Toyota Amb/Med Bus/ Prados |
42 |
$30,750.00 |
1-4 |
|
Maintenance/repair of engineering equipment |
13 |
$60,000.00 |
1-4 |
|
Tyres Supply and Repairs |
|
$35,000.00 |
1-4 |
|
Accident damage repairs/write-off for Hired vehicles |
|
$250,000.00 |
1-4 |
|
Water Truck |
1 |
$192,000.00 |
1-4 |
|
Forklift light |
1 |
$220,000.00 |
1-4 |
|
Backhoe loader |
1 |
$212,000.00 |
1-4 |
|
Freght for above 15% |
|
$93,600.00 |
1-4 |
|
Diesel for generators |
135120 ltrs |
$174,211 |
1-4 |
|
Fuel for heating oil |
190000 ltrs |
$209,120 |
1-4 |
|
Carlogs (upgrade/acquire) |
|
$35,000 |
1-4 |
| Supply |
Accomodation Furniture |
|
$94,840 |
4 |
|
Rations, Combat |
|
$102,085 |
3 |
|
Rations, Fresh |
|
$3,100,135 |
- |
|
Stationer for Mission |
|
$31,500 |
3 |
|
Uniforms |
|
$47,670 |
1 |
|
Catering Services |
|
$1,924,304 |
3 |
|
Cleaning Services |
|
$582,388 |
3 |
|
Waste Disposal Services |
|
$318,837 |
3 |
|
Provision of unskilled labour |
|
$45,879 |
3 |
|
CCTV Maintenance / Spare Parts |
|
$49,550 |
3 |
|
Laundry / Dry Cleaning Services |
|
$137,043 |
1-4 |
|
Haircutting Services |
|
$60,500 |
1-4 |
|
Chipboards Conversion Kits |
|
$46,835 |
3 |
|
Grounds Maintenance |
|
$53,922 |
3 |
|
Gas |
|
$89,151 |
|
|
Acquisition of Office Equipment |
|
$37,100 |
1 |
|
Acquisition of Office Furniture |
|
$66,383 |
1 |
| Medical |
Medical Equipment |
|
$83,726 |
4 |
|
Medical Supplies |
|
$119,500 |
3 |
|
