2010- 11 Acquisition Plan - UN Mission Stabilization Mission in Haiti (MINUSTAH)

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

 

2011 Acquisition Plan
Communications
Construction/Engineering/Refurbishment
Information Technology
Office Supplies/Equipment/Furniture
Printing Services
Trade & Business Services
Vehicles
Miscellaneous
 
2010-11 Acquisition Plan - Field Missions
MINURSO UNLB
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2011 United Nations Political Missions
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