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 |
| General Services |
Security Services for UNIPSIL Premises |
12 months |
$238,000.00 |
4 |
|
Reimbursement for residential Security Guards |
12 months |
$302,400.00 |
4 |
|
Rental of 20 Photocopiers |
12 months |
$139,164.00 |
4 |
|
Petrol & Diesel for Generators 1,620,000 Ltrsa per year |
12 months |
$381,298.00 |
4 |
|
Petrol & Diesel for Vehicles 403,000 |
12 months |
$108,391.00 |
4 |
|
Fuel reimbursement for 42 International Staff at $400.00 per month |
12 months |
$201,600.00 |
4 |
|
Jet A-1 Avitaion Fuel 320 Liters |
12 months |
$271,869.00 |
4 |
|
Medical evacuations |
12 months |
$30,000.00 |
4 |
|
Laboratory Consumables |
12 months |
$55,000.00 |
4 |
|
Medicine |
12 months |
$50,000.00 |
4 |
|
Refilling of fire exstingushers |
12 months |
$40,000.00 |
4 |
| Engineering |
UNIPSIL HQ (Cabenda Hotel), and Adjoining Properties |
|
$437,600.00 |
|
|
Supplies for Parking, and Green Areas |
|
$36,000.00 |
|
|
3xSpare Parts for a 250kVA Generator |
|
$108,600.00 |
|
|
Cleaning Services |
|
$38,000.00 |
|
|
Pest Control Services |
|
$236,200.00 |
|
|
Installation of emergency exits (Cabenda Hotel Main Building) |
|
$45,000.00 |
|
|
Construct Improvements to the Power Distribution Infrastructure |
|
$30,000.00 |
|
|
Water |
|
$34,800.00 |
|
| Transport |
2 lots-various sizes of Tyres |
12 Month |
$60,000.00 |
2 |
|
Mission Fleet Maintenance and services |
12 Month |
$108,300.00 |
4 |
|
1 Toyota Prado |
|
$35,000.00 |
|
|
