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 |
Desktop Computers |
94 |
$73,500 |
1 |
| |
Server Bank, Blade System - High |
1 |
$57,500 |
1 |
| |
Server - High End |
1 |
$40,300 |
1 |
| |
Network switch - Low |
20 |
$69,000 |
2 |
| |
Network Router - Low |
2 |
$36,800 |
2 |
| |
Toner Cartridges |
1 |
$35,000 |
1 |
| |
IT Spare Parts and Supplies |
|
$55,533 |
1 |
| |
Softeware |
9 |
$34,500 |
1 |
| |
Digital microwave links |
3 |
$60,000 |
2 |
| |
Solar Power system |
12 |
$85,000 |
2 |
| |
Spares for Radio euipment |
1 |
$54,000 |
2 |
| Engineering |
Prefabricated laundry units - large 20 foot units plus freight and installation costs |
6 |
$120,488 |
1-4 |
| |
c. Mobile Light Tower |
2 |
$34,285 |
1-4 |
| |
Replacement of 13% refrigeration containers |
2 |
$65,814 |
1-4 |
| |
Replacement of 12% walk-in freezers |
2 |
$79,714 |
1-4 |
| |
500 KVA 3-ph automatic-start generator for Camp San Martin. |
1 |
$92,857 |
1-4 |
| |
Heat Pump Water Heater Units, high pressure, 250L |
50 |
$163,400 |
1-4 |
| |
Immediate first response air crash rescue suit. |
6 |
$30,000 |
1-4 |
| |
Mobile fire fighting units |
2 |
$31,000 |
1-4 |
| |
Fire extinguishing systems for UNFICYP's Warehouse |
1 |
$41,608 |
1-4 |
| |
Swimming pool maintenance contract for 2 swimming pools at LPH, Sector 2 and Camp San Martin, Sector 1. |
LOT |
$40,000 |
1-4 |
| |
Water conservation of the UNPA existing reservoirs by connecting OP3, OP8, OP18, OP 126 & OP 149 to municipal water supplies when available |
LOT |
$61,143 |
1-4 |
| |
Water conservation through installation of new water distribution systems at three locations in the UNPA plus Camp General Stefanik |
LOT |
$58,571 |
1-4 |
| |
Asphalting refurbishment works throughout the Mission |
LOT |
$164,800 |
1-4 |
| |
Weather proofing canopy to join the new Freezer and Chiller Warehouse and cover a vehicle loading bay |
LOT |
$66,950 |
1-4 |
| |
BBC - Replacement of down conductors (electrical cables) from the overhead wiring network to individual buildings |
LOT |
$78,572 |
1-4 |
| |
Resurfacing of the main heliport approach apron at UN Flight |
LOT |
$214,285 |
1-4 |
| |
Phase 3 of the UNPA HV Substations project. Construction of a new HV substation to supply the BBC Camp |
LOT |
$318,270 |
1-4 |
| |
Connection of Morphou Gate checkpoint to the main EAC grid |
LOT |
$37,143 |
1-4 |
| |
Refurbishment of accommodatiion units |
LOT |
$120,000 |
1-4 |
| |
Spare Parts and Supplies |
LOT |
$31,350 |
1-4 |
| |
Solar Panels to be constructed on top of the existing 32 prefabricated ablution Units, three panels attached to a 1000 lt water tank. |
LOT |
$88,765 |
1-4 |
| |
Supply of materials for electrical installations and switchgear |
LOT |
$35,000 |
1-4 |
| |
Materials for maintenance of patrol track. Continuous maintenance is required throughout the total BZ. A total of $40,000 will be expended on the provision of road safety traffic signs, primarily on road side reflector posts, to mark the dangerous sections of the Patrol Track that traverse through perilous mountain passes. |
LOT |
$180,000 |
1-4 |
| |
Funds to compliment renovation works carried out by Cyprus Govt at Camp San Martin |
LOT |
$50,000 |
1-4 |
| |
Quality of Life Projects (QLP) such as recreational and sporting facilities |
LOT |
$50,000 |
1-4 |
| |
Specialist painting contractor to cover the floors of the generator shed to prevent seepage of contaminates into the ground |
LOT |
$75,000 |
1-4 |
| Transport |
Sedan LT |
29 |
$168,000 |
1-4 |
|
Mini Bus 9-12 seater |
4 |
$44,551 |
1-4 |
|
Med. Bus 24-30 seater |
5 |
$89,086 |
1-4 |
|
Delivery Van |
7 |
$56,137 |
1-4 |
|
Pick-up 4x4 |
147 |
$1,308,416 |
1-4 |
|
Refrigerated Van Med. |
4 |
$74,836 |
1-4 |
|
Aviation fuel |
244,760 |
$175,950 |
1-4 |
|
Compulsory local third party liability insurance for 103 UN -owned and 39 contingent-owned vehicles |
|
$40,834 |
1-4 |
|
Petrol (South) for vehicles |
61,915 |
$34,559 |
1-4 |
|
Diesel (South) for vehicles |
772,972 |
$455,620 |
1-4 |
|
Diesel (North) for vehicles in Sector 4 |
119,534 |
$120,000 |
1-4 |
|
Maintenance/repair of engineering equipment |
13 |
$70,000 |
1-4 |
|
Maintenance/repair contract Toyota Amb/Med Bus/ Prados |
42 |
$48,641 |
1-4 |
|
Tyres Supply and Repairs |
|
$50,000 |
1-4 |
|
Accident damage repairs/write-off for Hired vehicles |
|
$250,000 |
1-4 |
|
Truck cargo light 4x4 RHD |
1 |
$59,980 |
1-4 |
|
Bus medium 26 pax RHD |
1 |
$42,810 |
1-4 |
|
Road roller |
1 |
$105,000 |
1-4 |
|
B/H Loader |
1 |
$118,000 |
1-4 |
|
Freght for above 15% |
|
$48,869 |
1-4 |
|
Diesel for generators |
135,600.00 |
$76,916 |
1-4 |
|
Diesel for heating |
190,000.00 |
$96,267 |
1-4 |
| Supply |
Accomodation Furniture |
|
$87,840 |
4 |
|
Bedding items |
|
$30,075 |
4 |
|
Stationery for Mission |
|
$34,067 |
3 |
|
Uniform |
|
$45,950 |
3 |
|
Provision of unskilled labour |
|
$45,879 |
4 |
|
CCTV Maintenance / Spare Parts |
|
$49,550 |
4 |
|
Laundry / Dry Cleaning Services |
1 |
$149,000 |
|
|
Advertisements |
1 |
$100,000 |
|
|
Haircutting Services |
1 |
$60,500 |
|
|
Welfare Services |
|
$77,952 |
|
|
Chipboards Conversion Kits |
|
$46,835 |
3 |
|
Observation Equipment |
|
$54,937 |
1 |
|
Ground Maintenance |
|
$58,023 |
3 |
|
Gas |
|
$89,151 |
|
|
Security and Safety Equipment |
|
$39,286 |
|
| Medical |
Medical Supplies |
|
$107,120 |
3 |
|
