2012 Acquisition Plan - Bureau Intégré des Nations Unies au Burundi (BINUB)

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 DFS Headquarters IT Centrally Managed Software and Enterprise Licenses including data storage, (ERP, ECM, and CRM)
12 montths
$105,280
01Jan2012-31Dec2012
Centralised IT Services
12 montths
$55,200
01Jan2012-31Dec2012
Telephone Service Costs and related fees
12 montths
$98,000
01Jan2012-31Dec2012
Satellite Transponder lease, UNLB leased ; NY mailbox payment, NY extensions' charges.E1's
12 montths
$260,028
01Jan2012-31Dec2012
Acquisition of Internet Services(ISP)
12 montths
$130,000
01Jan2012-31Dec2012
International Contractors
12 montths
$98,280
01Jan2012-31Dec2012
Desktop computers
12 montths
$120,700
01Jan2012-31Dec2012
Laptop computers
12 montths
$117,300
01Jan2012-31Dec2012
Monitors
12 montths
$125,000
01Jan2012-31Dec2012
Fiber Optic Network wiring and repair kits
12 montths
$50,000
01Jan2012-31Dec2012
Switches
12 montths
$138,000
01Jan2012-31Dec2012
Microwave, Satellite, VHF and UHF Spareparts and accessories.
12 montths
$64,631
01Jan2012-31Dec2012
Hand Held Radio, TETRA Equipment and Accessories
12 montths
$395,000
01Jan2012-31March2012
Telephone Exchange, Small MX One
12 montths
$444,000
01Jan2012-31Dec2012
Rental of Communications Towers
12 montths
$103,200
01Jan2012-31Dec2012
Spare part and Supply - Information Technology
$95,500
TRANSPORT AVIATION Rental and Operations-Rotary Wings
$53,500.00
Petro, Oil and Lubricants
$68,700.00
ENGINEERING Fumigation/Gardening/Garbage Disposal/ewage waste/
12 months
$278,880.00
JAN-DEC
Rental of all Premises
12 months
$170,057.00
JAN-DEC
Sanitary and Cleaning Materials
12 months
$368,940.00
JAN-DEC
Alterations and improvements
12 months
$69,690.00
JAN-DEC
Aggregates/Tools/timber/Various materials/ Electrical Materials/Alteration and renovation svcs
12 months
$57,273.00
JAN-DEC
TRANSPORT Spare parts for Renault Truck, Toyota vehicle. Batteries, Tyres.
12 montths
$55,200.00
01Jan2012-31Dec2012
Repairs and Maintenance are included
12 montths
$121,200.00
01Jan2012-31Dec2012
SUPPLY Drinking water
12 months
$57,600
Diesel and Lubs for generators
12 months
$712,000
Rental of Photocopiers and Maintenance
12 months
$110,400
Stationary and Office Supplies
12 months
$47,300
Diesel and Lubs
12 months
$232,900
Helicopter Fuel
12 months
$63,050
PIO Printing and publication (magazines, posters, booklets, calendersand leaflets
12 months
$44,250.000
1 Jan-31 Dec
Broadcasting contract with local radio stations + Radio Services
12 months
$219,200.00
1 Jan-31 Dec
Celebration of International Days,
12 Days
$60,000.000
1 Jan-31 Dec
Justice Institutional Reform
12 months
$60,000.000
1 Jan-31 Dec
Human Rights Programmes
12 months
$60,000.000
1 Jan-31 Dec
Peace and Governance Programmes
12 months
$60,000.000
1 Jan-31 Dec
Outreach programmes
12 months
$60,000.000
1 Jan-31 Dec
MEDICAL Evac/Medical Services
12 months
$219,600.00
Jan-Dec 2012
Drugs, Consumables, blood
12 months
$112,400.00
Jan-Dec 2012

 

   

 

 

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