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 |
Landing Fees& Ground handling for International Airports Ops |
$178,020 |
|
|
Fuel, oil, lubricants UNMIT fleet as per contracts |
|
$827,857 |
|
|
PD/C0225/08 - Executive Turbine Aviation Contract |
2 |
$2,698,616 |
3 |
|
PD/CO275/08 -Vostok Aviation, Aviation Contract |
1 |
$4,611,407 |
3 |
|
PD/C0246/09 - Vostok Aviation, Aviation Contract |
3 |
$9,068,375 |
3 |
| CITS |
Cellphone usage |
12 |
$43,200 |
1-4 |
|
Cisco Technical support |
12 |
$50,000 |
1-4 |
|
Broadcasting services |
1 |
$50,700 |
1-4 |
|
Digital senders |
18 |
$51,750 |
2 |
|
Monitors |
250 |
$51,750 |
2 |
|
Charges for locally leased circuits |
12 |
$55,200 |
1-4 |
|
Annual renewal fees-Additional licenses |
12 |
$60,000 |
1-4 |
|
IT support-Darwin @ $500/month |
12 |
$60,000 |
1-4 |
|
UPSs |
356 |
$61,410 |
2 |
|
VHF equipment (mobile radios) |
250 |
$99,500 |
2 |
|
Laptops |
70 |
$108,680 |
2 |
|
Charges of internet services |
12 |
$120,000 |
1-4 |
|
Digital micorwave links |
2 |
$138,000 |
1 |
|
Storage area network |
2 |
$138,000 |
3 |
|
Rental of comms sites in Timor @ $1000/month 12 sites |
12 |
$144,000 |
1-4 |
|
Design/printing/publishing services |
1 |
$180,000 |
1-4 |
|
PIO Production supplies/maintenance |
1 |
$194,600 |
1-4 |
|
Desktops |
250 |
$195,500 |
2 |
|
Network routers |
9 |
$197,800 |
2 |
|
Centralized Data storage, retrieval and maintenance support, per email account |
12 months |
$229,500 |
1-4 |
|
Internationally contracted personnel |
1 |
$282,000 |
1-4 |
|
Servers |
25 |
$315,100 |
2 |
|
Network switches |
13 |
$402,500 |
2 |
|
Centralized WAN Support |
12 months |
$500,000 |
1-4 |
|
Enterprise licenses managed centrally from CITS,NY @$310/yr/computer |
12 months |
$523,330 |
1-4 |
|
Centralized IT services |
12 months |
$562,800 |
1-4 |
|
IT spare parts & consumables based on 6% of total anticipated IT inventory as of 30 June 2011 including 15% freight |
12 |
$715,000 |
1-4 |
|
Trigyn contractual personnel |
12 |
$846,000 |
1-4 |
|
Trigyn contractual personnel |
12 |
$846,000 |
1-4 |
|
Satellite Equipment Spares |
12 months |
$889,960 |
1-4 |
|
Satellite transponder lease |
12 months |
$1,392,000 |
1-4 |
| ENG |
Rental of engineering eqpt, cargo & container movers, truck recovery flat bed & 4x4 LPV on an as required basis |
$59,500 |
1-4 |
|
Trucks/MHE/Engineering Equipment |
|
$75,000 |
1-4 |
|
Refrigeration, Water purification and Accommodation |
|
$85,806 |
1-4 |
|
Utilities |
|
$98,400 |
1-4 |
|
To establish contract for body repairs & maintenance, hydraulic system repairs, Platform Lifting System & MOVCON road cell haulage |
$105,000 |
1-4 |
|
20" sea containers x 30 units |
|
$120,800 |
1-4 |
|
250 Kva x 1, 150 Kva x 2 |
|
$137,500 |
|
|
Alteration & Renovation |
|
$150,000 |
1-4 |
|
Construction Services |
|
$150,000 |
1-4 |
|
Liaison Office-Darwin |
|
$167,844 |
1 |
|
Generator Spare Parts |
|
$233,450 |
1-4 |
|
Tyres & Tubes |
|
$281,700 |
1-4 |
|
Light passenger vehicles |
|
$310,000 |
1-4 |
|
Engineering materials- various ongoing maintenance supplies |
|
$566,400 |
1-4 |
| GSS |
Collection and Disposal of Hazardous waste materials in Dili. (TIC Lda) |
1-4 |
$40,000 |
1-4 |
|
Translation services ($100T) and mortuary services ($25T) in Darwin, |
1-4 |
$40,000 |
1-4 |
|
Liquid waste disposal for ommitted locations |
1-4 |
$45,000 |
1-4 |
|
Security Services for MLG |
1-4 |
$60,000 |
1-4 |
|
Medical Cleaning and Laundry Services for all UNMIT Level 1&2 hospitals (CV) |
1-4 |
$80,000 |
1-4 |
|
Subscription of Indovision, magazines, newspaper & manuals |
1-4 |
$105,000 |
1-4 |
|
Liquid waste disposal for ommitted locations |
1-4 |
$130,000 |
1-4 |
|
Fumigation and pest control for ommitted locations |
1-4 |
$150,000 |
1-4 |
|
Grass cutting at helipad (no contract in place) |
1-4 |
$200,000 |
1-4 |
|
Security services for UNPOL |
1-4 |
$300,000 |
1-4 |
|
Collection and disposal of liquid waste from UNMIT location in Dili and Regional Offices (TIC LDA) |
1-4 |
$450,000 |
1-4 |
|
Mosquito fogging, grass cutting and other pest control (TIC) |
1-4 |
$500,000 |
1-4 |
|
General Cleaning/Collection and disposal of dry rubbish from UNMIT locations in the regions (TIC;CV) |
1-4 |
$650,000 |
1-4 |
|
Lease of photocopiers, including maintenance and repair |
1-4 |
$827,996 |
1-4 |
|
Security services for UNMIT Offices in Dili area and for the Regions. |
1-4 |
$1,680,000 |
1-4 |
|
Residential security for all international staff all over East Timor |
1-4 |
$2,000,000 |
1-4 |
| MED |
Dental Supplies and Consumables |
1/6 mths |
$50,000 |
1, 4 |
|
Specialist Consultation |
30/12 mths |
$54,000 |
1 |
|
Blood |
1/6 mths |
$54,000 |
1, 4 |
|
Vaccines |
|
$61,730 |
1-4 |
|
Equipment Maintenance |
1/term |
$99,996 |
1-4 |
|
COE |
|
$116,800 |
|
|
Level 1 Supplies and Consumables |
1/6 mths |
$118,000 |
1, 4 |
|
Laboratory consumables |
1/6 mths |
$150,000 |
1, 4 |
|
Pharmaceuticals |
1/6 mths |
$150,000 |
1, 4 |
|
Hospitalization |
3/12 mths |
$201,600 |
1 |
|
Emergency Evacuation |
1/term |
$240,000 |
1-4 |
| MOVCON |
Travel on emplacement, rotation & repatriation of MILOBS |
1-4 |
$135,159 |
1-4 |
|
Other freight & related services |
1-4 |
$650,000 |
1-4 |
|
Freight & deployment of COE equipment |
1-4 |
$925,000 |
1-4 |
|
Travel on emplacement, rotation & repatriation of FPUs |
1-4 |
$2,723,000 |
1-4 |
|
Travel on emplacement, rotation & repatriation of UNPOLs |
1-4 |
$4,170,291 |
1-4 |
| SUP |
Acquisition of Office Furniture |
408 |
$65,100 |
1-3 |
|
Acquisition of Fire Fighting Equipment |
13262 |
$105,400 |
1 |
|
Personal Protection Gear |
979 |
$138,378 |
1 |
|
Uniforms, Flags, Decals |
130 |
$153,318 |
1 |
|
Sanitary and Cleaning Materials |
2641 |
$161,410 |
1-3 |
|
Acquisition of Other Equipment |
5253 |
$319,200 |
1 |
|
Stationery and Office Supplies |
2641 |
$401,220 |
1-3 |
|
Acquisition of Security and Safety Equipment |
77000 |
$429,100 |
1 |
|
Petrol, Oil, Lubricants - Air Transportation |
5 |
$827,857 |
1-4 |
|
Petrol, Oil and Lubricant - Ground Transportation |
967 |
$1,586,803 |
1-4 |
|
Rations - Formed Police Units |
420 |
$1,728,000 |
1-4 |
|
Petrol, Oil, Lubricants - Facilities and Infrastructure |
136 |
$3,709,262 |
1-4 |
|
