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 |
| Supply |
Bed metal frame w mattress |
650 |
$99,417.50 |
2 |
|
Bedding Set |
1,500 |
$49,162.50 |
2 |
|
Filing cabinet steel 4 drawers |
300 |
$50,012.88 |
2 |
|
Lamp desk |
200 |
$54,625.03 |
2 |
|
ID card system |
11 |
$60,087.53 |
2 |
|
ID equipment consumables (500) |
1 |
$151,857.57 |
2 |
|
Investigation kits |
250 |
$68,286.03 |
2 |
|
Metal detector x-ray baggage small |
9 |
$393,300.19 |
2 |
|
Metal detector x-ray luggage large |
4 |
$249,945.12 |
2 |
|
Safe for weapons |
10 |
$72,219.04 |
2 |
|
Maintenance of Supply Section equipment - X-Ray machines, weighing scales, electrical and household equipment |
105,000 |
$105,000.00 |
1-4 |
|
Stationery and office supplies |
928,700 |
$882,265.00 |
1,3 |
|
Combination fax and photocopier |
|
$387,600.00 |
1-4 |
|
Medium volume |
|
$522,000.00 |
1-4 |
|
High volume |
|
$81,600.00 |
1-4 |
|
Diesel |
15,294,000 |
$15,294,000.00 |
1-4 |
|
DDR |
936,000 |
$936,000.00 |
1-4 |
|
O&M Costs |
|
$8,485,000.00 |
|
|
Supplies for cleaning of the premises |
|
$312,987.00 |
1,2 |
|
Diesel fuel |
|
$14,247,416.00 |
1-4 |
|
Aviation fuel, All aircraft (FW + RW) |
|
$35,704,206.68 |
1-4 |
|
Diesel fuel |
|
$82,500.00 |
1-4 |
|
Printing and binding services |
|
$97,000.00 |
1-4 |
|
Printing of baggage tags |
|
$30,000.00 |
3 |
|
Uniforms, flags and decals |
|
$715,635.00 |
2 |
|
Flack Jackets level II |
100 |
$38,237.50 |
2 |
|
Helmet |
200 |
$31,245.50 |
2 |
|
Personnel Protection Gear |
1 |
$251,821.25 |
2 |
|
Emergency bottled water |
20,630.00 |
$63,334.10 |
1 |
|
Water daily use Khartoum |
1.00 |
$198,742.50 |
1-4 |
|
Emergency reserve packs |
20,630.00 |
$231,468.60 |
1 |
|
DDR |
110,000.00 |
$550,000.00 |
1 |
|
Transportation |
|
$73,152.80 |
1 |
| Communication |
Base Station Radio, VHF |
76 |
$66,424.00 |
1 |
|
Handheld Radio, VHF |
720 |
$263,537.00 |
1 |
|
Repeater, VHF |
32 |
$244,720.00 |
1 |
|
Digital Microwave Links |
1 |
$65,550.00 |
1 |
|
Base Station, HF, Data Capable |
38 |
$203,424.00 |
1 |
|
Mobile Radio, HF, with GPS option |
70 |
$298,253.00 |
1 |
|
GPS Receivers |
156 |
$34,086.00 |
2 |
|
Satellite Modem CDM 600 |
26 |
$255,645.00 |
2 |
|
Satellite Transceiver |
6 |
$131,100.00 |
2 |
|
INMARSAT, BGAN 700 Terminal |
65 |
$598,000.00 |
2 |
|
INMARSAT, BGAN Terminal Vehicle mount |
10 |
$138,000.00 |
2 |
|
Telephone Exchange, Medium |
6 |
$788,739.00 |
2 |
|
Telephone Exchange, Miniature |
2 |
$40,423.00 |
2 |
|
CellularTelephone set |
169 |
$92,316.00 |
2 |
|
DECT Telephone set |
499 |
$272,579.00 |
1 |
|
Digital Rural Telephone Links with high speed Data |
21 |
$321,195.00 |
2 |
|
Solar Power System |
450 |
$569,250.00 |
1 |
|
Phnuematic Antenna Mast |
10 |
$109,250.00 |
2 |
|
DC-AC Inverter |
25 |
$71,875.00 |
1 |
|
Communications Analyzer |
3 |
$42,608.00 |
2 |
|
Spectrum Analyzer (remote site) |
12 |
$177,905.00 |
2 |
|
Satellite transponder lease |
151 840.00 |
$1,730,975.90 |
|
|
UNLB leased lines share |
8 426.00 |
$96,056.39 |
|
|
Charges for NY extensions |
|
$45,600.00 |
|
|
Inmarsat usage (BGAN) |
|
$213,749.99 |
1-4 |
|
Satellite phone usage ( Irridium, Thuraya, etc) |
|
$204,344.99 |
1-4 |
|
Cellular phone charges |
|
$321,194.98 |
1-4 |
|
Charges for locally leased circuits |
250 |
$57,000.00 |
|
|
Charges for Internet services |
76 384.25 |
$870,780.40 |
1 |
|
Charges for locally leased circuits: Khartoum-El Obeid |
19 000.00 |
$57,000.00 |
2 |
|
Charges for locally leased circuits: Khartoum-UNLB |
5 000.00 |
$216,599.99 |
1-4 |
|
Internet and Data Transfer Services for Public Information Office |
23 164.00 |
$57,000.00 |
1-4 |
|
DDR |
|
$264,069.58 |
1 |
|
Internationally contracted communications personnel |
|
$3,928,811.64 |
1 |
|
Centralised WAN support ( 25$/extension/year) |
|
$109,250.00 |
1-4 |
|
Communications spare parts and consumables based on 2.5% of the total anticipated communications inventory as of 30 June 2010 |
|
$1,072,008.50 |
1 |
| PIO |
Radio Production and Broadcast Equipment, Fixed Environment |
1 |
$287,500.00 |
1 |
|
TV/Video/Multimedia/PA System, Fixed Environment |
1 |
$ 287,500.00 |
1 |
|
Primary TV/Video Camera Kit - ENG system |
1 |
$ 103,500.00 |
1 |
|
Supplementary TV/Video Camera Kit, without option |
1 |
$ 40,300.00 |
1 |
|
Regional Radio Production Edit Suite |
1 |
$ 57,500.00 |
1 |
|
1. Radio Production and Broadcasting Services |
|
$ 690,650.00 |
1-4 |
|
2. TV/Video/Multimedia Production and Broadcasting Services |
|
$ 39,900.00 |
1-4 |
|
3. Design, Printing and Publishing Services |
|
$ 322,050.00 |
1-4 |
|
4. Community Outreach, Promotional and Production Services |
|
$ 142,500.00 |
1-4 |
|
5. Substantive Media workshops, Assistance, Capacity Building and Training Services |
|
$ 142,500.00 |
1-4 |
|
PI spare parts and consumables |
|
$ 430,958.00 |
1 |
| Information Technology |
Computer, Desktop |
1,546 |
$1,742,664.00 |
1 |
|
Computer, Monitor |
1,463 |
$428,807.00 |
1 |
|
Computer, Laptop |
341 |
$553,311.00 |
1 |
|
Network Printer - Medium |
176 |
$417,795.00 |
1 |
|
Network Printer - Low |
356 |
$96,025.00 |
1 |
|
Server - High End |
15 |
$603,750.00 |
1 |
|
Server - Low |
33 |
$189,750.00 |
1 |
|
Digital Sender |
61 |
$175,375.00 |
1 |
|
Scanner, High Speed |
5 |
$34,500.00 |
1 |
|
UPS, 700-1000 VA |
1,481 |
$241,155.00 |
1 |
|
Network switch - Medium |
20 |
$1,380,000.00 |
1 |
|
Network switch - Low |
70 |
$241,500.00 |
1 |
|
Network Router - Low |
10 |
$184,000.00 |
1 |
|
Wireless LAN kit |
1 |
$42,550.00 |
1 |
|
Disk Library Backup system - High |
2 |
$460,000.00 |
2 |
|
GIS Workstation |
9 |
$79,695.00 |
2 |
|
IT Tool Kit |
30 |
$51,800.00 |
2 |
|
GIS Software |
|
$37,000.00 |
2 |
|
Internationally contracted IT personnel |
|
$3,266,100.00 |
1 |
|
Centralized IT services per PC/ laptop |
|
$1,377,120.00 |
|
|
Centralized data storage retrieval and maintenance support per email account |
|
$500,650.00 |
|
|
Medium Resolution Satellite Imagery (Per scene 3600Km sq) |
|
$444,600.00 |
2 |
|
High Resolution Satellite Imagery (Per scene 100KM sq) |
|
$203,300.00 |
2 |
|
Centrally managed licenses |
6,040 |
$1,692,710.00 |
|
|
DDR -Enterprise licenses per PC/laptop |
112 |
$31,350.00 |
|
|
Spare parts and maintenance for IT equipment |
|
$1,688,435.00 |
1 |
| Medical |
Aero-medical evacuations |
|
$ 330,000.00 |
1-4 |
|
Specialist consultation services |
|
$ 138,240.00 |
1-4 |
|
Specialist x-ray and laboratory |
|
$ 103,680.00 |
1-4 |
|
Hospitalization in non-mission hospital |
|
$ 121,128.00 |
1-4 |
|
Other (Mortuary Services) |
|
$ 60,000.00 |
1-4 |
|
Vaccines |
|
$ 69,364.00 |
1,3,4 |
|
Condoms |
|
$ 43,392.00 |
2,4 |
|
Blood |
|
$ 245,052.00 |
1-4 |
|
Drugs |
|
$ 360,540.00 |
1,3,4 |
|
Consumables |
|
$ 228,420.00 |
1-4 |
| GSS |
UNMIS HQ (08), National Police Hospital |
12 Months |
$360,504.00 |
1 |
|
Plot No. 404, HQ parking space |
12 Months |
$336,000.00 |
1 |
|
UNMIS Radio Station in Manshiya |
12 Months |
$133,356.00 |
1 |
|
SRSG Residence |
12 Months |
$102,000.00 |
1 |
|
Conferences |
|
$51,000.00 |
1-4 |
|
Accommodation facilities (Military Sector Commanders, Close Protection and Aircrew) |
|
$48,000.00 |
1-4 |
|
Port Sudan Plot 143 Warehouse |
12 Months |
$146,400.00 |
1 |
|
Accommodoation facilities for TCC Transport Company Conveys |
12 Months |
$285,936.00 |
1-4 |
|
Catering Services |
12 Months |
$3,165,720.00 |
1-4 |
|
Laundry Services |
6 Months |
$311,328.00 |
1,3,4 |
|
Solid Waste Collection/Disposal |
12 Months |
$320,318.00 |
1-4 |
|
Medical Waste Disposal |
12 Months |
$246,240.00 |
1-4 |
|
Indoor Cleaning Services |
12 Months |
$3,996,144.00 |
1-4 |
|
Outdoor Cleaning Services |
12 Months |
$1,832,400.00 |
1-4 |
|
Pest Control |
12 Months |
$322,178.00 |
1-4 |
|
Fumigation |
12 Months |
$1,081,397.00 |
1-4 |
|
Gardening |
12 Months |
$184,800.00 |
1-4 |
|
DDR demobilization sites cleaning |
6 Months |
$156,216.00 |
1-4 |
|
DDR Camp & Office maintenance |
6 months |
$192,000.00 |
1-4 |
|
Local Police (Khartoum) |
12 Months |
$91,519.20 |
1-4 |
|
Courier Services |
12 Months |
$33,892.20 |
1-4 |
|
DDR Commercial Communication |
12 Months |
$277,968.00 |
1-4 |
|
Supply and delivery of 31 local newspapers |
12 Months |
$51,200.00 |
1-4 |
| Ground Transportation |
Acquisition of Double Cabin |
14 |
$289,800 |
3 |
|
Acquisition of General Purpose - Heavy Duty |
131 |
$1,322,730 |
3 |
|
Acquisitions of General Purpose - Medium Duty |
5 |
$93,150 |
3 |
|
Acquisitions of Medium Bus ~ 26 seat |
33 |
$1,392,765 |
3 |
|
Acquisitions of Minibus ~ 12 - 15 seat |
18 |
$331,200 |
3 |
|
Acquisitions of 16T 6x6 Recovery |
1 |
$221,950 |
3 |
|
Acquisitions of 16T 6x6 Water |
1 |
$117,300 |
3 |
|
Acquisitions of Skid Steer Loader + Attachments |
4 |
$1,104,000 |
3 |
|
Acquisitions of vehicle workshop equipment |
1 |
$109,250 |
3 |
|
Rental of Engineer vehicles |
2 monthly |
$36,000 |
1-4 |
|
Rental of MHE/Specialised vehicles |
2 monthly |
$36,000 |
1-4 |
|
Body repairs of accidented vehicles (all types) |
400 |
$400,000 |
1-4 |
|
Liability Insurance UNOE vehicles |
2,017 |
$296,807 |
1 |
|
Liability insurance COE vehicles |
2,045 |
$587,208 |
1 |
|
Spare Parts MHEs & Trailers, all types |
297,000 |
$3,893,670 |
1-4 |
| Air Transportation |
Aircraft Pallets (MOVCON) |
|
$104,120.00 |
1 |
|
Enroute charges AirNav Charges |
|
$243,900.00 |
1-4 |
|
Airtime fee for Satellite Tracking System |
|
$110,000.00 |
1 |
|
Maintenance Service charge for AWOS at Kadugli & Juba |
|
$39,700.00 |
1 |
|
SCAA Technical Support |
|
$115,200.00 |
1 |
|
EBA training |
|
$30,000.00 |
1 |
|
ATMS training |
|
$90,000.00 |
1 |
|
Consultancy Services |
|
$800,000.00 |
1 |
|
Landing and Ground Handling fees |
|
$2,569,700.00 |
1-4 |
|
Aircrew Subsistence Allowance |
|
$180,587.00 |
1-4 |
|
FW Liability |
|
$78,800.00 |
1 |
|
FW Rental and Operation |
|
$32,988,300.00 |
1 |
|
Helicopter Liability |
|
$415,300.00 |
1 |
|
Helicopter Rental and Operation |
|
$83,271,100.00 |
1 |
| Engineering |
GenSet 50 KVA w/Trailer |
2 |
$45,043.00 |
2 |
|
GenSet 160 KVA |
4 |
$127,126.00 |
|
|
GenSet 250 KVA |
3 |
$117,300.00 |
2 |
|
Genset 10 to 15 KVA |
8 |
$110,000.00 |
2 |
|
Air conditioner Portable |
112 |
$55,062.00 |
1 |
|
Air conditioner window low capacity |
371 |
$162,127.00 |
1 |
|
All locations |
|
$140,748.00 |
1-4 |
|
DDR camp state offices |
|
$49,500.00 |
1-4 |
|
Mission HQ ,1600 KVA Sub Station/ Khartoum |
|
$907,800.00 |
1-4 |
|
Mission HQ,1500 KVA Sub station/Khartoum |
|
$652,800.00 |
1-4 |
|
UNMIS Airport Terminal/ Transport 05 |
|
$84,048.00 |
1-4 |
|
Menshia Radio/Khartoum |
|
$36,974.40 |
1-4 |
|
SRSG Residence/Khartoum |
|
$36,067.20 |
1-4 |
|
Fire maintenance |
|
$129,600.00 |
1-4 |
|
Painting of 3 buildings at mission HQ |
|
$61,200.00 |
1-4 |
|
Water treatment plant maintenance |
|
$40,000.00 |
1-4 |
|
Sewage Treatment Plant |
|
$138,000.00 |
1-4 |
|
Maintenance of 35 wells |
|
$120,000.00 |
1-4 |
|
Lift maintenance at mission HQ |
|
$30,000.00 |
1-4 |
|
Maintenance of walkways in all team sites |
|
$84,000.00 |
1-4 |
|
Upgrading existing storm drainage system |
|
$120,000.00 |
4 |
|
Upgrade existing storm drainage system |
|
$130,000.00 |
4 |
|
Construction of Juba-3 |
|
$4,010,200.00 |
1,2 |
|
Roads and Bridges projects. |
|
$2,500,000.00 |
2 |
|
UNMIS HQ |
|
$650,000.00 |
1 |
|
Runways, taxiways, airfields and aprons |
|
$2,500,000.00 |
2 |
|
Development of waste management sites (Environmental Project) |
|
$2,150,000.00 |
2 |
|
Development of new team sites |
|
$9,000,000.00 |
1 |
|
Construction of generator house |
|
$270,000.00 |
4 |
|
Water and Sanitation - Well Drilling |
|
$420,000.00 |
4 |
|
Helipads |
|
$150,000.00 |
4 |
|
Construction of staff accomodation |
|
$5,700,000.00 |
2 |
|
Two storey building for Abeyei Sector HQ |
|
$250,000.00 |
4 |
|
Consultancy Services |
|
$900,000.00 |
2 |
|
Water treatment plants |
|
$361,159.38 |
4 |
|
Consumables for WTPs |
|
$72,232.19 |
4 |
|
Consumables for Waste Water Treatment Plant |
|
$38,640.84 |
4 |
|
Construction machines |
|
$44,498.30 |
4 |
|
Generator parts |
|
$1,059,935.76 |
4 |
|
Special Tools |
|
$196,450.17 |
4 |
|
Spare parts for AC's |
|
$202,190.43 |
4 |
|
BMS (including hand tools) |
65,000 |
$542,962 |
1-4 |
|
Electrical |
85,000 |
$710,027 |
1-4 |
|
Water, Sanitation and Plumbing |
50,000 |
$417,663 |
1-4 |
|
Barbed wire |
13,500 |
$135,629 |
4 |
|
Concertina Wire |
7,124 |
$154,647 |
4 |
|
Binding wire |
7,520 |
$40,474 |
4 |
|
Angular iron picket 6' |
66,667 |
$71,762 |
4 |
|
Angular iron picket 4' |
65000 |
$52,476 |
4 |
|
Sand bags |
150,000 |
$40,366 |
4 |
|
CGI sheets |
19,500 |
$69,968 |
4 |
|
Gabion boxes |
3,125 |
$179,404 |
4 |
| MOVCOM |
Other freight and related costs |
350 |
$518,000.00 |
1-4 |
|
Other freight and related costs |
25 |
$3,820,000.00 |
1-4 |
|
Other freight and related costs |
5 |
$1,000,000.00 |
1-4 |
|
Other freight and related costs |
10 |
$360,000.00 |
1-4 |
|
