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 |
| AVIATION |
Airport and Air Navigation Charges |
1 Year |
$ 116,030.00 |
3 |
| CITS |
Network Printers |
20 |
$ 55,000.00 |
1-2 |
|
Digital Senders |
25 |
$ 70,000.00 |
1-2 |
|
Computer Monitors |
600 |
$ 140,000.00 |
1-2 |
|
UPS 1KVA |
800 |
$ 140,000.00 |
1-2 |
|
Software Packages/Licenses |
Multiple |
$ 165,000.00 |
1-2 |
|
Rental of Communications Sites (4413) |
12 months |
$ 300,000.00 |
1-4 |
|
Miscellaneous Communications Equipment |
Multiple |
$ 345,000.00 |
1-2 |
|
Laptop Computers |
254 |
$ 410,000.00 |
1-2 |
|
Desktop Computers |
601 |
$ 485,000.00 |
1-2 |
|
Server Equipment |
Multiple |
$ 500,000.00 |
1-3 |
|
Satellite/Microwave Equipment |
Multiple |
$ 600,000.00 |
1-2 |
|
VHF / UHF / HF Radio Equipment |
Multiple |
$ 700,000.00 |
1-2 |
|
Internet Services |
12 months |
$ 700,000.00 |
1-4 |
|
Miscellaneous IT Equipment |
Multiple |
$ 929,500.00 |
1-3 |
|
Telephone Equipment |
Multiple |
$ 1,000,000.00 |
1-2 |
|
Computer Equipment Spare Parts (including toner cartridges) |
Multiple |
$ 1,592,060.00 |
1-3 |
|
Communications Contractual Services (4413) |
12 months |
$ 1,879,000.00 |
1-4 |
|
IT Contractual Services (3978) |
12 months |
$ 1,879,000.00 |
1-4 |
|
Communications Equipment Spares (including cables, connectors, consumables etc) |
Multiple |
$ 2,038,306.00 |
1-3 |
|
Network Equipment |
Multiple |
$ 2,750,000.00 |
1-3 |
| ENGINEERING |
Rental of Camp Hertz in Cap-Haitian |
12 |
$ 24,000.00 |
1-4 |
|
Rental of banana field in Hinch |
12 |
$ 30,000.00 |
1-4 |
|
Erection of (3) guard houses mission wide Mission wide |
$ 30,000.00 |
1-2 |
|
Water bladders 20000 Lt |
15 |
$ 31,000.00 |
1-2 |
|
Rental of Uruguayan Battalion parking lot at Nan Lundi Jeremie |
12 |
$ 31,800.00 |
1-4 |
|
Single modular |
5 |
$ 33,000.00 |
1-2 |
|
Rental for Sri Lankan Batallion Camp in Leogane |
12 |
$ 36,000.00 |
1-4 |
|
Rental of Camp Gabel in Cap-Haitian |
12 |
$ 36,000.00 |
1-4 |
|
Rental of Integrated Office in Leogane |
12 |
$ 36,000.00 |
1-4 |
|
Maintenance of SRSG House |
12 |
$ 38,400.00 |
1-4 |
|
Preventive and corrective maintenance services for bottling and purification units incl. calibration by manufacturers |
12 |
$ 40,000.00 |
1-4 |
|
Hangar Roof (Repair of leaking hangar roof) |
$ 40,000.00 |
1-4 |
|
Rental of telecommunication repeater site at Boutilliers, Port au Prince |
12 |
$ 40,512.00 |
1-4 |
|
Rental of the Jordanian Battalion 1 Camp Cazeau |
12 |
$ 48,000.00 |
1-4 |
|
Rental of Uruguayan Coy Camp in Fort Liberte 1 |
12 |
$ 48,000.00 |
1-4 |
|
Rental for Nepalese Batallion HQ Camp in Mirebalais |
12 |
$ 48,000.00 |
1-4 |
|
Concertina wire |
6000 |
$ 48,300.00 |
1-4 |
|
Construction of watchtowers at the MINUSTAH premises |
$ 50,000.00 |
1 |
|
Construction of storage for Transport |
$ 50,000.00 |
2 |
|
Construction of Transsmission sites (building + access road)-PIO Cap Haitian |
$ 50,000.00 |
1-3 |
|
Construction of Transsmission sites (building + access road)-PIO Port de Paix |
$ 50,000.00 |
1-3 |
|
Construction of Transsmission sites (building + access road)-PIO Port Au Prince |
$ 50,000.00 |
1-3 |
|
Construction of Transsmission sites (building + access road)-PIO Fort Liberte |
$ 50,000.00 |
1-3 |
|
Construction of Transsmission sites (building + access road)-PIO Miragoane |
$ 50,000.00 |
1-3 |
|
Construction of Transsmission sites (building + access road)-PIO Boucan Carre |
$ 50,000.00 |
1-3 |
|
Construction of Transsmission sites (building + access road)-PIO Mont Organise |
$ 50,000.00 |
1-3 |
|
Construction of drainage system in Japan Eng Coy Port Au Prince |
$ 50,000.00 |
1-2 |
|
Construction of drainage system in Korean Eng Coy Leogane |
$ 50,000.00 |
2 |
|
Rental of premises for Philippine Coy |
12 |
$ 57,600.00 |
1-4 |
|
Ablution Units (10') |
10 |
$ 58,000.00 |
1-2 |
|
Rental for Indian FPU Camp |
12 |
$ 60,000.00 |
1-4 |
|
Maintenance, repair and refurbishment of existing water well mission wide |
12 |
$ 60,000.00 |
1-4 |
|
Refurbishment and expansion of Transport Workshop |
$ 60,000.00 |
2 |
|
Rehabilitation of the Drainage System in Front of Hangar (Drainage needs to be re-done to avoid water from overflowing into the hangar floor; Fabrication of metal covers for drainage system to sustain the weight of helocopter on tow into the hangar) |
$ 60,000.00 |
2 |
|
Construction of additional space for Transport Workshop |
$ 60,000.00 |
2 |
|
Additional archive repository hardwall (300m2) for GSS/Archive Unit |
$ 60,000.00 |
2-3 |
|
Water bladders 40000 Lt |
20 |
$ 62,000.00 |
1-2 |
|
Rental of green field ( Chile, Equador) Tabarre |
12 |
$ 66,000.00 |
1-4 |
|
Rental of Uruguayan Company Camp in Port Salut |
12 |
$ 66,000.00 |
1-4 |
|
Fencing for Leogane HQ premises Leogane |
$ 67,092.00 |
2 |
|
Softwall C (15x36m) |
1 |
$ 69,000.00 |
1-2 |
|
Rental of the Argentinean Air Force Hospital |
12 |
$ 72,000.00 |
1-4 |
|
Rental of Sri Lankan Company Camp in Petit Goave |
12 |
$ 72,000.00 |
1-4 |
|
Rental of District Office in Hinche |
12 |
$ 72,000.00 |
1-4 |
|
Mesh Tank 23000 Lt |
25 |
$ 72,000.00 |
1-2 |
|
Demolition of damaged building (#39 MOVCON) and reconstruction of building Port Au Prince |
$ 75,000.00 |
2-4 |
|
Rental of Hinche District HQ |
12 |
$ 78,000.00 |
1-4 |
|
Material for Alternation and Renovation Services Cap Haitian |
$ 80,000.00 |
1-4 |
|
Material for Alternation and Renovation Services Les Cayes |
$ 80,000.00 |
1-4 |
|
Material for Alternation and Renovation Services Hinche |
$ 80,000.00 |
1-4 |
|
SSAFE 4x4 obstruction course/area Port Au Prince |
$ 80,000.00 |
2-3 |
|
Construction of Fire stattion in Delta Camp |
$ 80,000.00 |
2-3 |
|
Construction of Fire stattion in LogBase |
$ 80,000.00 |
2-3 |
|
Acquisition of Satelite Imagery |
1 |
$ 81,000.00 |
1-4 |
|
Semi-rigid Softwall Structure (5x10m) |
25 |
$ 85,000.00 |
1-2 |
|
Spare Parts for Light Towers |
$ 95,220.00 |
1-4 |
|
Rental of Regional HQ in Les Cayes |
12 |
$ 96,000.00 |
1-4 |
|
Expansion of FPU camp to accommodate increased strength to 145 |
$ 100,000.00 |
1-2 |
|
Site prepartion for expansion of HQ Jeremie |
$ 100,000.00 |
1-2 |
|
Construction of additional Maritime border management location, Miragoane |
$ 100,000.00 |
2-3 |
|
Construction of additional Maritime border management location, Jeremie |
$ 100,000.00 |
2-3 |
|
Construction of Helicopter landing pad Leogane |
$ 100,000.00 |
2 |
|
Shooting range Port Au Prince |
$ 100,000.00 |
2-3 |
|
Maintenance of 6 land and maritime border management projects |
$ 100,800.00 |
1-4 |
|
Major rehabilitation of ablution in Military camp facilities |
$ 100,800.00 |
1-4 |
|
Spare parts for prefabs |
|
$ 101,200.00 |
1-4 |
|
Material for Alternation and Renovation Services Gonaives |
$ 102,000.00 |
1-4 |
|
Rental of Logistics Yard/Fuel Farm |
12 |
$ 108,000.00 |
1-4 |
|
SRSG Residence |
12 |
$ 120,000.00 |
1-4 |
|
Rental of the Transport Workshop |
12 |
$ 120,000.00 |
1-4 |
|
Rental of Jordanian FPU Camp |
12 |
$ 120,000.00 |
1-4 |
|
Rental for Chilean Bn HQ in Cap Haitien |
12 |
$ 120,000.00 |
1-4 |
|
Establishment of interim offices for SRSG and substantive offices on existing location |
$ 120,000.00 |
2 |
|
Ramp Tarmac Surface (Rehabilitation of tarmac surface measuring approximately 100mx40m; Surface repair top avoid degradation where the gravel from the tarmac becoming loose) |
$ 120,000.00 |
2 |
|
Installation of Security Gates at new MINUSTAH premises |
$ 120,000.00 |
1-2 |
|
Rental of additional land for the Camp Charlie and Delta |
12 |
$ 122,823.00 |
1-4 |
|
Spare parts for kitchens |
|
$ 124,200.00 |
1-4 |
|
Planning and design of UN House ( Long term ) Consultancy services |
$ 125,000.00 |
3-4 |
|
Planning and design of Staff Accomodation (Long-Term) consultancy Service |
$ 125,000.00 |
3-4 |
|
Spare Parts for Freezer Containers |
$ 138,000.00 |
1-4 |
|
Welding generators |
10 |
$ 138,000.00 |
1-2 |
|
Rental of Camp Charlie as Brazilian Brigade HQ |
12 |
$ 144,000.00 |
1-4 |
|
Construction of Perimeter Security Fence at HLS L Tendries Port de Paix |
$ 144,600.00 |
2-3 |
|
Service contract for maintenance of AC systems |
12 |
$ 150,000.00 |
1-4 |
|
Material for Alternation and Renovation Services Port Au Prince |
$ 150,000.00 |
1-4 |
|
Site prepartion for expansion of HQ Jacmel |
$ 150,000.00 |
1-2 |
|
CGI Sheets |
15000 |
$ 155,250.00 |
1-4 |
|
Rental of Jordanian Camp in Chateau Blond |
12 |
$ 155,520.00 |
1-4 |
|
Fencing and gates for 16x200 m areas Port Au Prince |
$ 160,000.00 |
2-3 |
|
Rental of Disaster Recovery Center INSTRAW Santo Domingo |
12 |
$ 166,500.00 |
1-4 |
|
Rental of Camp Delta |
12 |
$ 168,000.00 |
1-4 |
|
Fencing of Quartier Morin Refuelling HLS Fort liberte |
$ 169,994.00 |
2 |
|
Other -Electricity d'Hatit (EDH) |
12 |
$ 170,000.04 |
1-4 |
|
Sand bags |
750000 |
$ 172,500.00 |
1-4 |
|
Rental of SDQ in Santo Domingo |
12 |
$ 173,532.00 |
1-4 |
|
Rental of the Pakistani FPU Camp |
12 |
$ 180,000.00 |
1-4 |
|
Rental of Nigerian FPU Camp |
12 |
$ 190,800.00 |
1-4 |
|
Individual Contractors for maintenance services FMU |
12 |
$ 215,400.00 |
1-4 |
|
Spare parts for Water and bottling System |
$ 230,000.00 |
1-4 |
|
Construction of Military camp to relocate from Cachiman Building Hinche |
$ 250,000.00 |
2-3 |
|
Module II ( 2,500 lit per hour capacity) |
5 |
$ 259,000.00 |
1-2 |
|
Gabions Type 2G |
4000 |
$ 262,200.00 |
1-4 |
|
AC supplies |
|
$ 262,500.00 |
1-4 |
|
Site preparation for establishment of FPU camp, Jeremie |
$ 275,000.00 |
1-2 |
|
Site preparation for establishment of FPU camp, Jacmel |
$ 275,000.00 |
1-2 |
|
Site preparation for establishment od Bangladesh 3 FPU Limbe |
$ 275,000.00 |
1-2 |
|
Site preparation for establishment of new FPU camp Hinche |
$ 275,000.00 |
1-2 |
|
Site preparation for establishment of Nigerian FPU 2 Port de Paix |
$ 275,000.00 |
1-2 |
|
Kitchen & Dinner Set 100man |
3 |
$ 276,000.00 |
1-2 |
|
Rental for Jordanian Batallion Cazeau |
12 |
$ 276,000.00 |
1-4 |
|
Softwall B (12x24m) |
5 |
$ 278,000.00 |
1-2 |
|
Fumigation service for all MINUSTAH civilian premises |
12 |
$ 300,000.00 |
1-4 |
|
Ablution Units (20') |
33 |
$ 304,000.00 |
1-2 |
|
Pickets 4' |
80000 |
$ 312,800.00 |
1-4 |
|
Rental of green field surrounding to the Logistic Yard II ( Japaneese, Peruvian) |
12 |
$ 320,967.00 |
1-4 |
|
Spare Parts for AC's |
|
$ 322,000.00 |
1-4 |
|
Module 1 (5,000 lit per hour capacity ) |
5 |
$ 336,000.00 |
1-2 |
|
Hardwall modular bdg (26m² X 3) 3-modules |
19 |
$ 344,000.00 |
1-2 |
|
Water |
12 |
$ 350,000.04 |
1-4 |
|
Pickets 6' |
80000 |
$ 368,000.00 |
1-4 |
|
Rental of portable toilets / showers |
12 |
$ 400,000.00 |
1-4 |
|
Lighting equipment |
450 |
$ 414,000.00 |
1-4 |
|
Sea Containers |
147 |
$ 423,000.00 |
1-4 |
|
Gabions Type 3G |
15000 |
$ 484,725.00 |
1-4 |
|
Electrical Equipment |
1 |
$ 489,000.00 |
1-4 |
|
Construction of Asphalt access road and drainage improvement NepBn 1 camp Mirabale |
$ 550,000.00 |
2-3 |
|
Well Drilling / Drainage system- Military Mission Wide |
$ 574,960.00 |
1-4 |
|
Septic Tank |
45 |
$ 586,000.00 |
1-2 |
|
Light Tower |
40 |
$ 587,000.00 |
1-2 |
|
Replace flooring of prefabs with concrete floor due to wear & tear (10,000 m2) app. 58 six-modules |
$ 588,000.00 |
1-4 |
|
Construction of concrete perimeter wall Port Au Prince |
$ 600,000.00 |
2-3 |
|
Hardwall modular bdg (26m² X 6) 6-modules |
18 |
$ 620,000.00 |
1-2 |
|
Spare parts for generators |
|
$ 654,373.00 |
1-4 |
|
Septic tank cleaning |
12 |
$ 840,000.00 |
1-4 |
|
Plumbing and Sanitary |
|
$ 975,000.00 |
1-4 |
|
Rehabilitation of MINUSTAH facilities damaged by the earthquake on 12 January 2010 following assessment |
$ 1,000,000.00 |
2-4 |
|
Establishment of Staff Accomodation (Short-Term) |
$ 1,000,000.00 |
1 |
|
Additional requirements for increase of military/FPU and Civilian strenght |
12 |
$ 1,007,057.04 |
1-4 |
|
Solid waste removal (incl. construction debris removal) |
12 |
$ 1,133,760.00 |
1-4 |
|
Individual Contractors for maintenance services |
12 |
$ 1,440,000.00 |
1-4 |
|
Cleaning services |
12 |
$ 1,800,000.00 |
1-4 |
|
Construction of Nigerian FPU (turnkey) |
$ 2,500,000.00 |
2-3 |
|
Construction of Pakistan FPU (turnkey) |
$ 2,500,000.00 |
2-3 |
|
Electrical supplies |
|
$ 2,587,500.00 |
1-4 |
|
Fees for Individual Contractors |
$ 4,000,000.00 |
1-4 |
|
General building materials |
|
$ 5,258,063.00 |
1-4 |
|
Individual contractors for construction projects Mission Wide |
$ 6,000,000.00 |
1-4 |
|
Rental of Temporary Accommodation |
2 |
$ 6,500,000.00 |
1-4 |
|
Construction of Jordan Battalion (turnkey) |
$10,000,000.00 |
2-3 |
|
Electicity |
12 |
$12,963,064.80 |
1-4 |
| GENERAL SERVICES |
3500 online course enrollments provided by the Peacekeeping Operations Training Institute |
40360 |
$ 32,500.00 |
1-4 |
|
Mandatory Certification for Shipping (Import, Export, and Logistics)-Training Provider TBD |
TBD |
$ 55,500.00 |
1-4 |
|
Aviation Law for Managers, Flight Operations Management, Aviation Internal Audit, and Airline Emergency Planning and Response Management IATA training |
TBD |
$ 58,056.00 |
1-4 |
|
Mailing Services - Bulk -(forwarding of contingent mail) |
40360 |
$ 60,000.00 |
1-4 |
|
Mandatory DOT DG cargo by Road Certification and by Sea Certificaton and by Air Certification (3 Certifications) |
TBD |
$ 85,500.00 |
1-4 |
|
IATA Passenger and Baggage Handling Standards Training (for MOVCON) and Upgrading Technical Skills for IATA Cargo Skills and Procedures |
TBD |
$ 87,900.00 |
1-4 |
|
Training seminars for civil affairs: Programme planning, PCM and basic service delivery; Operationalizaing the National Action Plan and strategic guidance for return and resettlement assistance, territorial management and development, planning, and zoning regulations; and Communication strategy and meeting management, TDC and TCC as coordination and management mechanisms (Training providers TBD) |
TBD |
$ 100,000.00 |
1-4 |
|
Disposal of hazardous waste |
40360 |
$ 218,000.00 |
1-4 |
|
Travel management services |
40360 |
$ 1,587,000.00 |
1-4 |
| MEDICAL |
Blood Supply - American Red Cross |
120 units/year |
$ 44,460.00 |
each 3 weeks |
|
Freight Charges |
|
$ 100,000.00 |
As requested by procurement |
|
Open ended Contract for Laboratory Consumables |
$ 150,000.00 |
as needed |
|
Contraceptives (Male Condoms, Female Condoms, PEP kits) |
Male: 11157, Females: 1116, Pep Kits: 120 |
$ 180,864.00 |
2 deliveries year |
|
Open ended Contract for Vaccines |
$ 226,457.00 |
as needed |
|
Open ended Contract for Medications |
$ 288,000.00 |
as needed |
|
Open ended Contract for Medical Consumables |
$ 383,600.00 |
as needed |
|
Casevac/Medevac, Air Ambulance, Specialist Fees and Specialized examinations and Hospitalization Level III |
$ 1,550,160.00 |
|
| MOVCON |
Coastal freight transportation |
12 months |
$ 300,000.00 |
3 |
|
Customs clearance and freight forwarding |
12 months |
$ 600,000.00 |
3 |
| PIO |
School bags |
3000 |
$ 30,000.00 |
3 |
|
Processor-Satellite ReceiverDAC7000 |
5 |
$ 30,000.00 |
3 |
|
Roll Ups (Oriflames) |
110 |
$ 33,000.00 |
3 |
|
Flash developer |
1 |
$ 33,000.00 |
3 |
|
Flyers |
73000 |
$ 36,500.00 |
3 |
|
Radyne DAC7000 Stereo Audio |
5 |
$ 36,500.00 |
3 |
|
Memory Sticks |
2000 |
$ 40,000.00 |
3 |
|
Leaflets |
41000 |
$ 41,000.00 |
3 |
|
Desk calendars |
5000 |
$ 50,000.00 |
3 |
|
Laminated Cards for CDU Unit |
5000 |
$ 50,000.00 |
3 |
|
National Survey |
2 |
$ 50,000.00 |
3 |
|
Processor-Encorder/Decoder DMD20 LS |
5 |
$ 50,000.00 |
3 |
|
Stickers |
26500 |
$ 53,000.00 |
3 |
|
IC in communications personnel |
1 |
$ 58,400.00 |
3 |
|
Processor-Satellite Receiver ABR202A |
17 |
$ 59,500.00 |
3 |
|
Multi Media Centres Public Events |
48 |
$ 59,940.00 |
3 |
|
Transmitter 1KW |
6 |
$ 60,000.00 |
3 |
|
RF Amplifier pallet 300 Watt SBS FM300-108SD |
40 |
$ 60,000.00 |
3 |
|
PMD 660-Marantz Recorders |
40 |
$ 60,000.00 |
3 |
|
Transmitter-STL link |
13 |
$ 65,000.00 |
3 |
|
On-line Banners Advertising |
6 |
$ 72,000.00 |
3 |
|
Wind-up Radios |
1500 |
$ 75,000.00 |
3 |
|
Publishing in two newspapers |
72 |
$ 86,400.00 |
3 |
|
Distribution of TV Programmes to Haitian diaspora |
48 |
$ 184,320.00 |
3 |
|
MDTS Broadcast Mini Van |
1 |
$ 200,000.00 |
3 |
|
Posters |
72200 |
$ 234,650.00 |
3 |
|
Connectivity Fees for MMCs |
12 |
$ 240,000.00 |
3 |
|
Banners |
2173 |
$ 247,722.00 |
3 |
|
Broadcasting of TV spots(for Pillars) |
45 |
$ 292,500.00 |
3 |
|
Broadcasting of TV programme(for CPIO) |
48 |
$ 299,520.00 |
3 |
|
T-shirts |
81000 |
$ 324,000.00 |
3 |
|
Sharing Radio FM Frequences two stations |
2 |
$ 360,000.00 |
3 |
|
Radio Broadcasting Service |
55 |
$ 440,000.00 |
3 |
|
Outreach television/soap opera |
1 |
$ 499,200.00 |
|
|
Billboards |
230 |
$ 690,000.00 |
3 |
|
Outsourcing of Multi Media Centres/UNOPS |
12 |
$ 1,440,000.00 |
3 |
| SUPPLY |
369700 Security weather proof protection clothes |
40 |
$ 30,360.00 |
2-4 |
|
322500 - Maps and Charts |
29000 |
$ 48,720.00 |
1 |
|
Various-Transport-related Supplies |
1 |
$ 58,135.00 |
1-2 |
|
369700 Fire fighter protection clothes |
40 |
$ 69,000.00 |
2-4 |
|
449155 - X-Ray Security Equipment |
3 |
$ 76,000.00 |
1-2 |
|
Various-Office Furniture-expendables |
1 |
$ 99,621.00 |
1-2 |
|
369700 Security related safety gears and accessories |
1 |
$ 107,822.00 |
2-4 |
|
239970 - Food Rations (Meals Ready to Eat) |
1 |
$ 111,434.00 |
1 |
|
Various-Special Equipment-expendables |
1 |
$ 114,816.00 |
1-2 |
|
467420- Satellite equipment |
289 |
$ 119,900.00 |
1 |
|
333120 - Petrol (Gasoline) |
1 |
$ 121,014.29 |
1-4 |
|
388400 - Firearms & Ammunition |
1 |
$ 123,050.00 |
1-2 |
|
388000 - Security Ancillaries |
15 |
$ 124,700.00 |
1-2 |
|
325612 - ID Card Supplies |
1 |
$ 134,550.00 |
1-2 |
|
439191 - Water, Potable/Distilled/Bottled |
1 |
$ 135,828.00 |
1-4 |
|
333600-Diesel for Cooking |
1 |
$ 154,713.00 |
1-4 |
|
369700 - Safety Clothing and Accessories (Construction and Maintenance) |
1 |
$ 159,763.00 |
1 |
|
282371 - Uniforms |
1 |
$ 166,336.00 |
1-2 |
|
665100 - Technical Inspection Services |
1 |
$ 178,000.00 |
1-4 |
|
Various- Miscellaneous maintenance supplies |
1 |
$ 179,566.00 |
1-4 |
|
722210- Cable TV Services inclduing equipment |
1 |
$ 199,699.00 |
1-4 |
|
Various- Accommodation Equipment-expendables |
1 |
$ 200,440.00 |
1-2 |
|
388900- Security Equipment spare parts and supplies |
1 |
$ 205,315.00 |
1-2 |
|
388540 - Rescue Equipment |
3 |
$ 210,000.00 |
1-2 |
|
388539-Fire-fighting equipment spares and supplies |
1 |
$ 212,164.00 |
1-2 |
|
699600 IC Services |
1 |
$ 222,968.00 |
1-4 |
|
388530 - Fire Equipment |
13 |
$ 223,600.00 |
3-4 |
|
472280 - CCTV Surveillance System |
6 |
$ 240,000.00 |
1-2 |
|
362200 - Soap and Cleaning Preparations |
1 |
$ 316,523.00 |
1,3 |
|
439191 - Water, Potable/Distilled/Bottled |
1 |
$ 340,381.00 |
1 |
|
333120 - Petrol (Gasoline) |
1 |
$ 372,493.00 |
1-4 |
|
439191 - Water, Potable/Distilled/Bottled |
1 |
$ 402,860.70 |
1-4 |
|
Various-Other equipment-expendables |
1 |
$ 410,289.00 |
1-2 |
|
363310 - Lubricants |
1 |
$ 413,000.00 |
1-4 |
|
432347 - Fuel Handling & Ancilliaries |
1 |
$ 446,366.00 |
1-4 |
|
282300 - Accoutrements |
1 |
$ 456,470.00 |
1-4 |
|
363310 - Lubricants |
1 |
$ 471,485.96 |
1-4 |
|
369910 - Office Supplies (pens, pencils, rulers, staplers, tape, post-it notes, etc …) |
1 |
$ 477,732.00 |
1,3 |
|
Quartermaster and general stores items |
1 |
$ 547,327.00 |
1-4 |
|
716000 Warehousing, Transportation and Refrigeration |
1 |
$ 561,385.00 |
1-4 |
|
239970 - Food Rations (Meals Ready to Eat) |
1 |
$ 593,238.00 |
1-4 |
|
363310 - Lubricants |
|
$ 715,000.00 |
1-4 |
|
691100 - Leasing of Office Equipment (Photocopiers, Fax, Printing Equipment) |
1 |
$ 795,719.00 |
1-4 |
|
716000 Warehousing, Transportation and Refrigeration |
1 |
$ 1,657,918.00 |
1-4 |
|
239970 - Food Rations (Meals Ready to Eat) |
1 |
$ 2,033,597.61 |
1-4 |
|
333600 - Gas Oils (Diesel Oil) |
1 |
$ 4,593,848.22 |
1-4 |
|
931210 - Field Food Supply Contract (Food Distribution) |
1 |
$ 4,708,551.00 |
1-4 |
|
333130 - Aviation Fuel |
1 |
$ 4,984,681.00 |
1-4 |
|
692000 - Security Services |
1 |
$ 5,825,136.00 |
1-4 |
|
333600 - Gas Oils (Diesel Oil) |
1 |
$ 7,150,000.00 |
1-4 |
|
931210 - Field Food Supply Contract (Food Distribution) |
1 |
$15,948,566.37 |
1-4 |
| TRANSPORT |
PURCHASE OF MISC CONSUMABLE ITEMS |
Multiple |
$ 30,000.00 |
|
|
Open ended Contract for Car Wash services |
$ 43,000.00 |
1-4 |
|
PURCHASE OF SPARE PARTS For Backhoe Caterpillar, Tractors etc. |
Multiple |
$ 65,000.00 |
|
|
Open ended Contract for Accident Repairs |
Multiple |
$ 77,000.00 |
1-4 |
|
PURCHASE OF BATTERIES |
Multiple |
$ 130,000.00 |
|
|
Acquisition of Other Vehicles-Heavy Truck |
2 |
$ 230,000.00 |
1 |
|
Acquisition of Other Vehicles-Medium buses |
5 |
$ 247,250.00 |
1 |
|
Carlog Items |
|
$ 284,600.00 |
|
|
Acquisition of Vehicle Attachments |
10 |
$ 292,000.00 |
|
|
PURCHASE OF TYRES, INNER TUBES |
$ 400,000.00 |
|
|
PURCHASE OF RENAULT SPARE PARTS |
$ 500,000.00 |
|
|
Workshop Tools and Equipment, |
Multiple |
$ 585,000.00 |
1-4 |
|
PURCHASE OF TOYOTA SPARE PARTS |
Multiple |
$ 640,000.00 |
|
|
Acquisition of Other Vehicles-Armour VIP |
4 |
$ 690,000.00 |
1 |
|
Acquisition of Other Vehicles - Trucks |
4 |
$ 749,000.00 |
1 |
|
IC Mech and Driver |
60 |
$ 792,000.00 |
1-4 |
|
Rental of Vehicle |
56 |
$ 1,114,250.00 |
1-4 |
|
PURCHASE OF NISSAN SPARE PARTS |
Multiple |
$ 1,250,000.00 |
|
|
Acquisition of Other Vehicles - Forklift & Cargo Handlers |
9 |
$ 1,554,000.00 |
1 |
|
4x4 GP P/U Light passenger vehicles |
356 |
$ 9,825,600.00 |
1 |
|
