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 aualifications in provision of the relevant commodities/services.
| Commodity |
Description |
Qty/Term |
Est. Value |
Est. Qtr |
| Medicine |
Specialised laboratory and other services |
1-4 |
$ 41,270 |
1-4 |
| |
Referrals for specialist consultations |
1-4 |
$ 41,814 |
1-4 |
| |
Medical consumables@$1,000/100 personnel |
1-4 |
$ 46,305 |
1-4 |
| |
Condoms for HIV/Aids and others |
1-4 |
$ 53,951 |
1-4 |
| |
Hospitalization in non-mission hospital |
1-4 |
$ 63,700 |
1-4 |
| |
Blood @10 units Level 2 and level 1 clinics |
1-4 |
$ 96,360 |
1-4 |
| |
Medical equipment (Laboratory) |
1-4 |
$ 138,000 |
1-4 |
| |
LEVEL 1 Drugs $2200/100 per/month |
1-4 |
$ 171,500 |
1-4 |
| |
Hospitalization in mission hospital |
1-4 |
$ 450,000 |
1-4 |
| CITS |
GIS Technical support srvcs (NY/UNLB) or external for 1 month |
1 |
$ 30,000 |
3 |
|
License for i2 Analyst Notebook 7 |
1 |
$ 30,000 |
1 |
|
License for i2 ibase 5 SSE |
1 |
$ 33,531 |
1 |
|
Miscelleneous Infrastructure/Monitoring software |
1 |
$ 36,000 |
1 |
|
Renew/Upgrade Storage based software |
1 |
$ 40,000 |
1 |
|
Server Low |
7 |
$ 40,300 |
1 |
|
Network Printer-Low |
5 |
$ 46,000 |
1 |
|
Network and Security Optimization Appliance |
2 |
$ 46,000 |
1 |
|
Charges for local ISP |
1 |
$ 48,000 |
1 |
|
ICT Security |
1 |
$ 50,000 |
1 |
|
Laptops |
96 |
$ 52,400 |
1 |
|
AutoCad renewal/upgrade |
1 |
$ 64,000 |
1 |
|
Plotter - High End |
4 |
$ 69,000 |
1 |
|
Radio Production & Broad. SRVCS |
1 |
$ 72,000 |
1 |
|
Repeater, VHF |
9 |
$ 72,500 |
1 |
|
Network Switch - High |
1 |
$ 74,800 |
1 |
|
Digital Vector Map development service |
1 |
$ 75,000 |
2 |
|
UPS, 700-1000 VA |
440 |
$ 75,900 |
1 |
|
GIS Software Renewal/Upgrade |
1 |
$ 78,890 |
1 |
|
Satellite Imagery Services |
1 |
$ 87,400 |
2 |
|
Telephone Exchange, Small |
2 |
$ 92,000 |
1 |
|
Charges for Internet srvcs |
1 |
$ 96,000 |
1 |
|
Charges for Satellite ISP |
1 |
$ 96,000 |
1 |
|
Community Outreach |
1 |
$ 110,000 |
2 |
|
Design, Printing and Publishing SRVCS |
1 |
$ 112,200 |
1-4 |
|
Network Switch-Low |
35 |
$ 120,800 |
1 |
|
Telephone Exchange, Medium |
1 |
$ 132,300 |
1 |
|
Mobile Radio, VHF |
305 |
$ 140,300 |
1 |
|
Server Medium |
8 |
$ 147,200 |
1 |
|
Handheld radios |
385 |
$ 155,000 |
1 |
|
Digital Rural Telephone Links with high speed Data |
10 |
$ 161,000 |
1 |
|
Server High End |
7 |
$ 201,300 |
1 |
|
Internationally Contracted IT personnel |
3 |
$ 208,800 |
1 |
|
Internationally contracted Comms personnel |
1 |
$ 208,800 |
1 |
|
TV Production & Broad. SRVCS |
1 |
$ 230,000 |
1-2 |
|
Network Printer-High |
76 |
$ 305,900 |
1 |
|
Telephone Exchange, Large |
1 |
$ 316,300 |
1 |
|
Network Switch-Medium |
46 |
$ 317,400 |
1 |
|
Desktop Computers+Monitors |
440 |
$ 445,300 |
1 |
|
Digital Mircowave Links |
8 |
$ 552,000 |
1 |
|
Martha (NC1 30/NC1 40 Radars) |
1 |
$ 600,000 |
1 |
|
Different type for IT S/P, Cartridges… |
$ 1,034,867 |
1-4 |
|
Cobra Radars |
1 |
$ 1,440,000 |
1 |
|
Different type of Spare parts, For all Comms Units |
$ 2,205,943 |
1-4 |
| Engineering |
Water tanks |
25 |
$ 30,000 |
3-4 |
|
Air-conditioner split, 24,000 BTU |
40 |
$ 35,560 |
2 |
|
Repair of fire fighting & safety equipment |
$ 36,232 |
1-2 |
|
Air-conditioner upright, 60,000 BTU |
15 |
$ 42,000 |
2 |
|
Fire extinguishers |
1075 |
$ 45,900 |
1-2 |
|
Consumables for company size water plants |
$ 49,995 |
3-4 |
|
8 to 10 Tons units |
9 |
$ 54,000 |
2 |
|
Pumping equipment |
18 |
$ 54,000 |
3-4 |
|
Hesco bastion 0.61mx0.61mx2.5m |
860 |
$ 55,318 |
2 |
|
Maintenance and repair of security gates and barriers |
1-4 |
$ 57,600 |
1 |
|
Maintenance and repair of generators related equipment |
1-4 |
$ 60,000 |
1 |
|
Consumables for company size wastewater treatment plants |
$ 74,984 |
3-4 |
|
Timber / plywood |
5820 |
$ 77,970 |
1 |
|
Concertina wire 15m/roll |
3860 |
$ 81,060 |
4 |
|
Air-conditioner split, 18,000 BTU |
200 |
$ 101,200 |
1 |
|
Gabions (1.5x0.5x0.5m, 3 cells) |
1800 |
$ 103,950 |
4 |
|
OP Tower |
5 |
$ 105,000 |
2 |
|
Water supply to HQ and positions |
1-4 |
$ 107,760 |
1 |
|
Specilizad hand tools |
|
$ 112,675 |
1-2 |
|
Spare parts for Warm & Cold unit |
|
$ 116,058 |
1-4 |
|
Upgrade electrical installations at positions 4-23 & 4-34 |
$ 116,186 |
1 |
|
Angular iron picket (fence) short/medium/long |
23030 |
$ 119,356 |
4 |
|
Upgrade security & street lights |
|
$ 119,498 |
1 |
|
Engineering workshop tools |
|
$ 121,371 |
1-2 |
|
Ready mix concrete, m3 |
1500 |
$ 127,500 |
1 |
|
General management and reconfiguration of Naqoura Camp |
$ 130,000 |
1-3 |
|
Miscellaneous materials & items for helipads |
$ 147,545 |
1 |
|
Air-conditioner split, 12,000 BTU |
225 |
$ 152,550 |
1 |
|
Chain link fence |
920 |
$ 158,240 |
4 |
|
Container, Refrigerated, 20 FT |
6 |
$ 177,675 |
2 |
|
Construction of 100 m3 water tanks |
5 |
$ 200,000 |
2 |
|
Walk-in freezer, 600 m3 |
1 |
$ 238,050 |
3 |
|
Alteration & renovation of old building occupied by ISS offices |
$ 250,000 |
1-2 |
|
Construction of drainage line, New Land |
$ 250,000 |
1-2 |
|
Shelter, metalic |
230 |
$ 358,110 |
2 |
|
Stabilization of the slopes, New Land |
$ 367,370 |
1-2 |
|
Installation / dismantling of buildings |
1-4 |
$ 400,000 |
1-4 |
|
Aggregates, m3 |
30000 |
$ 420,000 |
1 |
|
Construction of boundary perimeter walls, New Land |
$ 460,000 |
2-4 |
|
Spare parts for generators |
|
$ 665,381 |
1-4 |
|
Construction of road along the Blue Line |
1-4 |
$ 756,653 |
1 |
|
Asphalting Programme, AO positions |
$ 771,219 |
3-4 |
|
Asphalting HQ New Land & Naqoura Camp |
$ 926,385 |
3-4 |
|
Electrical materials |
|
$ 936,564 |
1 |
|
Hesco bastion 1mx1mx5m |
3800 |
$ 1,097,250 |
2 |
|
Miscellaneous building maintenance materials |
1-4 |
$ 1,634,206 |
1-4 |
| GSS |
All out-going UNIFIL Official Shipment of International Courier Services |
1-4 |
$ 30,000 |
Monthly |
|
Rental of Future TV's Microwave repeater site at Al-Baserieh. |
1-4 |
$ 32,500 |
Monthly |
|
1) Rental of apartment used as accommodation and LO for the Z-Team of UNIFIL in Zefat, Israel. 2)Rental of premises for housing of UNIFIL CITS equipment on a top of Apartment Complex at Steinmetz 21, Nahariya, Israel. |
1-4 |
$ 34,200 |
Monthly |
|
Cleaning Services to UNIFIL Sectors, East and West |
1-4 |
$ 45,312 |
Monthly |
|
A new Rental of premises in Abbey over looking Beirut to initially support two microwave terminals and one VHF Repeater installations by CITS |
1-4 |
$ 66,300 |
Monthly |
|
Provision of Security Services to UNIFIL House, Beirut. |
1-4 |
$ 79,560 |
Monthly |
|
Cleaning services to UNIFIL House, Beirut, Movcon Offices at the International Airport and Sea Port, Beirut. |
1-4 |
$ 80,700 |
Monthly |
|
Garbage collection services to Sector West |
1-4 |
$ 102,000 |
Monthly |
|
Disposal of various hazardous waste materials located at UNIFIL. |
1-4 |
$ 115,000 |
Monthly |
|
Garbage collection services to UNIFIL Sector East |
1-4 |
$ 127,000 |
Monthly |
|
Waste collection and recycling services to UNIFIL HQ, Naqoura. |
1-4 |
$ 150,000 |
Monthly |
|
To pay the outstanding claims |
|
$ 150,000 |
|
|
landscaping/irrigation |
1-4 |
$ 351,000 |
One time project |
|
Provision of cleaning/refuse services to UNIFIL HQ Naqoura, Pest control indoors/outdoors, and special occasion cleaning services |
1-4 |
$ 434,000 |
Monthly |
Movement Control |
Inland TPT and customs clearance services |
1-4 |
$ 250,000 |
3 |
| Supplies |
Field Service Staff Uniforms |
Various |
$ 30,000 |
1 |
|
Toners and spare parts for photocopiers and office equipments |
Various |
$ 34,500 |
2 |
|
Packing materials |
Various |
$ 34,500 |
1 |
|
Audio Visual Equipment Parts & Accessories
|
36 |
$ 35,200 |
1,3 |
|
Retail Diesel |
|
$ 35,261 |
1-4 |
|
Kerosene |
|
$ 37,708 |
1-4 |
|
Sanitation & Cleaning Materials - General |
Various |
$ 39,696 |
1,3 |
|
Other Uniforms - Doctors Coats, Nurse Coats, Mechanics/General Service Overalls |
Various |
$ 49,139 |
2,3 |
|
Printed office supplies - envelopes, diaries, etc |
Various |
$ 50,000 |
1,3 |
|
Outdoor Games |
Various |
$ 60,000 |
2,3 |
|
National Flags |
Various |
$ 60,000 |
3 |
|
Purchase of Cylinders for LPG (10kgs/35 Kgs) and LPG Cylinders Maintenance |
N/A |
$ 60,000 |
1-4 |
|
Photo copy paper |
20,000 Ream |
$ 62,940 |
2 |
|
Water for dispensers |
Open |
$ 67,600 |
1-4 |
|
HP Products (for GIS) |
Various |
$ 70,000 |
3 |
|
Photocopiers |
15 |
$ 70,700 |
2 |
|
Gym Equipment & Supplies |
Various |
$ 81,120 |
2,3 |
|
Safety Gears |
Various |
$ 81,386 |
1-3 |
|
Petrol / Unleaded |
|
$ 86,161 |
1-4 |
|
Refrigerators and Freezers |
230 |
$ 88,000 |
2-4 |
|
Vertical blinds |
Various |
$ 90,000 |
1-4 |
|
Kitchen supplies |
Various |
$ 90,000 |
1,3 |
|
TV screens/DVD-CD |
170 |
$ 97,800 |
1-3 |
|
Accommodation Furniture |
Various |
$ 98,900 |
1,3 |
|
Security Equipment & Supplies |
Various |
$ 105,700 |
2 |
|
Accommodation Supplies |
Various |
$ 113,050 |
1,3 |
|
Dormitory Supplies |
Various |
$ 117,300 |
1,3 |
|
UN Medal Sets and UN Numerals |
Various |
$ 140,000 |
1 |
|
Liquefied Petroleum Gas (LPG) |
|
$ 153,088 |
1-4 |
|
Office furniture |
Various |
$ 157,600 |
1,3 |
|
Warehouse Eqpt and supplies |
Various |
$ 158,976 |
1,3 |
|
ID Card Consumables |
Various |
$ 172,500 |
2 |
|
Operating & Maintenance of the Vendor's fuel station in AOs |
$ 184,080 |
Monthly |
|
Kitchen Equipment |
Various |
$ 224,600 |
1,3 |
|
UN Accoutrements + Other UN Flags |
Various |
$ 380,000 |
1-4 |
|
Stationery & Office Supplies - General |
Various |
$ 400,000 |
1-4 |
|
Oil, Lubricants & Antifreeze for UN-Owned vehicles |
$ 457,673 |
1-4 |
|
Composite Ration Packs |
One time |
$ 516,094 |
|
|
Provision of full catering services at the new dining complex at UNIFIL HQ |
43,334.00 /month |
$ 520,008 |
|
|
Operating & Maintenance of the Vendor's fuel station in AOs |
$ 595,920 |
Monthly |
|
Aviation fuel |
|
$ 646,229 |
1-4 |
|
Oil, Lubricants & Antifreeze for UN-Owned generators |
$ 885,831 |
1-4 |
|
Warehouse Fees |
|
$ 1,846,457 |
|
|
Diesel for Vehicles |
|
$ 4,455,310 |
1-4 |
|
Diesel for Generators |
|
$ 8,858,309 |
1-4 |
|
Main Food Rations per consumption cycle (Provision of Food Rations and other services & equipment including transportation of UN owned food and Rental of Refrigeration equipment) |
|
$ 18,728,111 |
| Transportation |
Insurance Coverage Of Vehicles to be operated in Israel |
52 |
$ 33,322 |
1-4 |
|
Batteries for Light and Heavy Vehicles |
$ 44,712 |
1-4 |
|
Miscellaneous Items |
|
$ 59,823 |
1-4 |
|
CarLog Items |
|
$ 85,008 |
1-4 |
|
UNOE all other vehicles, trailers and vehicles |
1020 |
$ 125,664 |
1-4 |
|
Vehicle workshop equipment |
39 |
$ 159,900 |
1-2 |
|
Tyres for Light and Heavy Vehicles |
|
$ 172,072 |
1-4 |
|
Light Vehicles |
|
$ 417,146 |
1-4 |
|
APC - SISU |
|
$ 451,068 |
1-4 |
|
Medium/Heavy Vehicles |
|
$ 743,654 |
1-4 |
|
APC wheeled (SISU) |
42 |
$ 824,607 |
1-4 |
|
Global insurance for UNOE and COE vehicles |
4386 |
$ 854,183 |
1-4 |
|
