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 |
| GSS |
Collection and disposal of liquid waste from UNMIT location in Dili and Regional Offices (TIC LDA) |
60 Locations |
$ 560,000 |
1-4 |
|
General Cleaning/Collection and disposal of dry rubbish from UNMIT locations in the regions (CV Mukum Diak) |
60 Locations |
$ 555,000 |
1-4 |
|
Collection and Disposal of Hazardous waste materials in Dili. (TIC Lda) |
08 Locations |
$ 110,000 |
1-4 |
|
Medical Cleaning and Laundry Services for all UNMIT Level 1&2 hospitals |
05 Locations |
$ 200,000 |
1-4 |
|
Mosquito fogging, grass cutting and other pest control |
60 Locations |
$ 520,000 |
1-4 |
|
Security services for UNMIT Offices in Dili area and for the Regions. |
1-4 |
$ 873,957.60 |
1-4 |
|
Residential security for all international staff all over East Timor |
1-4 |
$1,887,255 |
1-4 |
|
Lease of photocopiers, including maintenance and repair |
1-4 |
$ 816,287.75 |
1-4 |
|
Translation services ($100T) and mortuary services ($25T) in Darwin |
1-4 |
$ 125,000 |
1-4 |
|
Subscription of Indovision, magazines, newspaper & manuals |
1-4 |
$ 140,000 |
1-4 |
|
Official Function and Hospitality |
|
$ 62,000 |
1-4 |
| Supply |
Acquisition of Office Furniture |
|
$95,000 |
1-4 |
|
Acquisition of Fire Fighting Equipment |
|
$193,000 |
1-4 |
|
Acquisition of Security and Safety Equipment |
|
$314,000 |
2-4 |
|
Acquisition of Other Equipment |
|
$557,500 |
2-4 |
|
Stationery and Office Supplies |
|
$387,700 |
1-4 |
|
Sanitary and Cleaning Materials |
|
$310,200 |
1-4 |
|
Uniforms, Flags, Decals |
|
$144,000 |
2-4 |
|
Personal Protection Gear |
|
$107,000 |
2-4 |
|
Petrol, Oil, Lubricants - Facilities and Infrastructure |
|
$6,582,200 |
1-4 |
|
Petrol, Oil and Lubricant - Ground Transportation |
|
$2,771,200 |
1-4 |
|
Petrol, Oil, Lubricants - Air Transportation |
|
$847,617 |
1-4 |
|
Other Utilities (Coal, firewood, LPG, Kerosene) |
|
$83,799 |
1-4 |
|
Rations - Formed Police Units |
|
$1,978,800 |
1-4 |
|
Rations - Other |
|
$80,200 |
1-4 |
|
Rations - Civilian Police |
|
$161,200 |
1-4 |
| CITS |
Satellite transponder lease @$70000/month |
12 months |
$1,067,676 |
1-4 |
|
UNLB leased line share @ $2560/month |
12 months |
$33,792 |
1-4 |
|
Additional Leased line UNMIT -UNLB |
12 months |
$120,000 |
1-4 |
|
Centralized IT services $240/pc-laptop |
12 months |
$489,360 |
1-4 |
|
Centralized Data storage, retrieval and maintenance support, per email account |
12 months |
$229,500 |
1-4 |
|
Enterprise licenses $305/pc-laptop |
12 months |
$601,505 |
1-4 |
|
Centralized WAN Support |
12 months |
$50,000 |
1-4 |
|
Spare Parts & Supplies |
12 |
$1,112,625 |
1-4 |
|
Toner @ $20000/month |
12 |
$345,000 |
1-4 |
|
Spare parts @$54000/month |
|
$395,359.50 |
1-4 |
|
Whse/Wshop supplies @ $6000/month |
|
$395,359.50 |
1-4 |
|
Desktops |
390 |
$314,000 |
2 |
|
Monitors |
390 |
$80,700 |
2 |
|
Laptops |
120 |
$193,200 |
2 |
|
Servers |
15 |
$307,100 |
2 |
|
Digital senders |
17 |
$58,700 |
2 |
|
UPSs |
487 |
$106,100 |
2 |
|
Network switches |
61 |
$715,900 |
2 |
|
Network routers |
8 |
$124,200 |
3 |
|
Storage area network |
3 |
$57,500 |
3 |
|
Firewalls |
2 |
$80,500 |
Q4 |
|
Network printers |
85 |
$342,100 |
3 |
|
Network appliances/controllers |
28 |
$32,300 |
Q4 |
|
Annual renewal fees - Additional licenses |
12 |
$117,557 |
1-4 |
|
HF equipment |
79 |
$247,400 |
3 |
|
VHF equipment |
176 |
$207,500 |
2 |
|
Satellite equipment |
24 |
$52,200 |
2 |
|
Telephone equipment |
91 |
$308,800 |
1 |
|
Misc. test w/ shop equipment |
8 |
$32,200 |
2 |
|
Digital micorwave links |
6 |
$414,000 |
1 |
|
Trigyn contractual personnel |
12 |
$785,850 |
1-4 |
|
IT support-Darwin @ $4200/month |
12 |
$60,000 |
1-4 |
|
Cisco Technical support |
12 |
$50,000 |
1-4 |
|
Cellphone usage |
12 |
$432,000 |
1-4 |
|
Satellite phone usage @ $600/month |
12 |
$285,000 |
1-4 |
|
Leased lines/Internet Access Darwin |
12 |
$81,600 |
1-4 |
|
PTT land telephone usage |
12 |
$300,000 |
1-4 |
|
Internet access PCCW |
12 |
$120,000 |
1-4 |
|
Trigyn contractual personnel |
12 |
$785,850 |
1-4 |
|
Rental of comms sites in Timor @ $1000/month |
12 |
$144,000 |
1-4 |
|
Radio programs |
3 |
$217,620 |
1-4 |
|
Newspaper ads |
1 |
$52,000 |
1-4 |
|
UNMIT Documentary |
1 |
$80,000 |
3 |
|
Promotional materials/printing |
1 |
$108,000 |
1-4 |
|
Internationally contracted personnel |
1 |
$262,200 |
1-4 |
|
Capacity building |
1 |
$297,110 |
1-4 |
|
PIO Services-Other |
1 |
$199,620 |
1-4 |
|
PIO Maintenance supplies |
1 |
$165,255 |
1-4 |
| Engineering |
Liaison Office-Darwin |
|
$ 150,000 |
1 |
|
Tool Kits A-1 ( Elec. ) |
|
$ 46,000 |
1,2 |
|
Tool Kits A-3 (Refrigerator) |
|
$ 46,000 |
1,2 |
|
Tool Kits B-1 (Carpenter) |
|
$ 46,000 |
1,2 |
|
Tool Kits B-2 (Plumber) |
|
$ 46,000 |
1,2 |
|
Tool Kits B-3 (Misc) |
|
$ 46,000 |
1,2 |
|
Engineering materials- various ongoing maintenance supplies |
|
$ 960,000 |
1-4 |
|
Misc Maintenance & Repair Service |
|
$ 162,000 |
1-4 |
|
Alteration & Renovation |
|
$ 420,000 |
1-4 |
|
Construction Services |
|
$ 300,000 |
1-4 |
|
Utilities |
|
$ 64,800 |
1-4 |
|
Hardwall 20' container |
|
$ 300,000 |
1,2 |
|
Freight charges-pre-fabs |
|
$ 45,000 |
1,2 |
|
Generator Spare Parts |
|
$ 402,500 |
1-4 |
|
Refrigeration, Water purification and Accommodation |
|
$ 85,806 |
1-4 |
|
250 Kva x 1, 150 Kva x 2 |
|
$ 161,000 |
1,2 |
| Transport |
Liability Insurance |
$25,228 |
$100,912 |
|
|
Toyota spare parts - All |
$100,000 |
400,000 |
1,2 |
|
Trucks spare parts |
$50,000 |
200,000 |
|
| MOVCON |
Freight forwarding and custom clearance |
1 year |
$650,000 |
|
| Medical |
CD-4 Counter |
1 |
$35,000 |
|
|
LifePak 12 and Accessories |
1 |
$35,000 |
|
|
Level 1 Supplies and Consumables |
|
$400,000 |
|
|
Dental Supplies and Consumables |
|
$40,000 |
|
|
Laboratory consumables |
|
$200,000 |
|
|
Pharmaceuticals |
|
$220,000 |
|
|
Vaccines |
|
$76,012 |
|
|
Blood |
|
$30,000 |
|
|
Equipment Maintenance |
|
$100,000 |
|
|
Hospitalization |
|
$201,600 |
|
|
Specialist Consultation |
|
$54,000 |
|
|
Emergency Evacuation |
|
$240,000 |
|
| Aviation |
PD/C0225/08 - Executive Turbine Aviation Contract |
2 |
$2,654,600 |
3 |
|
PD/CO187/06 - Vostok Aviation, Aviation Contract |
4 |
$2,502,099 |
3 |
|
PD/CO117/08 - ITB for 3 helicopters August 2009 |
3 |
$8,545,521 |
4 |
|
PD/CO275/08 -Vostok Aviation, Aviation Contract |
1 |
$3,973,832 |
3 |
|
Landing Fees& Ground handling for International Airports Ops |
|
$241,000 |
3 |
|
Fuel, oil, lubricants UNMIT fleet as per contracts |
|
$847,617 |
3 |
|
Aviation publication, AWOS and Supporting Equipment |
|
$143,300 |
3 |
|
