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 |
Satellite Phones |
14 |
$32,200 |
|
|
Sat/Microw spares |
12 |
$136,262 |
|
|
Sat/Microw spares |
12 |
$129,375 |
|
|
Various Software Packages |
15 |
$139,000 |
|
|
IT Spares and Consumables |
12 |
$321,071 |
|
|
Commercial Communications |
12 |
$1,177,924 |
|
|
Radio Parts |
200 |
$805,000 |
|
|
Trunking Service Contract |
|
$100,000 |
|
|
Enterprise Licenses |
1 |
$188,210 |
|
|
Internationall Contracted IT personnel |
|
$498,000 |
|
|
Internationally Contracted Comms Personnel |
|
$498,000 |
|
|
Centralized IT Services |
21 |
$198,765 |
|
| DPI |
Printing Services |
12 |
$30,000 |
3 |
|
TV/Radio Production and Broadcasting Services |
1 |
$30,000 |
3 |
| Engineering |
Electricity |
|
$440,000 |
|
|
Cleaning & Janitorial Services for UNMIK Buildings in Prishtina |
12 |
$478,104 |
|
|
Building Maintenance Contract, Pristina. |
9 month |
$255,000 |
|
|
UNLO Belgrade cleaning and maintenance |
12 |
$76,094 |
|
|
Belgrade UNLB Office Maintenance & Service fee |
12 |
$81,000 |
|
|
Rental of the official residence of the SRSG |
12 |
45,655.60 |
|
|
Rental: Admin HQ Extension |
12 |
$135,324.06 |
|
|
Rental of UNMIK Skopje Office |
12 |
$102,600 |
|
|
Miscellaneous projects of alteration and renovation of existing UNMIK facilities |
|
$1,458,885.94 |
|
|
Cost recoveries from EULEX |
|
$150,000 |
|
|
Generator maintenance contract. |
10 month |
$100,000 |
|
|
Maintenance Materials for MMU (construction, painting, plumbing, steel, electrical and misc. materials) |
|
$95,000 |
|
| GSS |
Hazardous and Medical Waste |
Q1-Q4 |
$131,452 |
1-4 |
|
Postage, Pouches & International Courier |
Q1-Q4 |
$74,000 |
1-4 |
|
Travel Management |
Q1-Q4 |
$676,001 |
1-4 |
| Supply |
Unarmed Security Guard Svcs |
12 Months |
$260,814 |
2 |
|
Maint. & Repair |
12 Months |
$70,800 |
2 |
|
Diesel Fuel for Generators |
12 Months |
$759,586 |
2 |
|
Photocopier Lease & Services |
12 Months |
$531,638 |
2 |
|
Stationery & Office Supplies |
12 Months |
$48,672 |
2 |
|
Protective Clothing,Medals, Badges & Numerals |
12 Months |
$39,031 |
2 |
|
Medical Supplies - Lab Reagents and Medicines & Vaccines |
12 Months |
$73,325.04 |
2 |
| |
Diesel Fuel for Vehicles including Belgrade Office |
12 Months |
$262,703 |
2 |
|
