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 |
Satelite Tracking Ssystem |
SVC |
$65,000 |
Q1-Q4 |
| |
Weather Services |
SVC |
$2,500,000 |
Q2 |
|
3983 - Liability Insurance RW |
|
$166,700 |
Q1 |
|
Manage and Operation of DHC-7 Aircraft (Trans Capital Air - Canadian Registered) |
SVC |
$4,059,000 |
Q1 |
|
Manage and Operation of CASA 212 Aircraft (Uruguyan Military Aircraft) |
LOA |
$2,359,500 |
Q1 |
|
Manage and Operation of four (4) MI-8MTV helicopters - Operated by VOSTOK - Russian Registered) |
SVC |
$10,738,080 |
Q1 |
|
Manage and Operation of four (4) UH-1H helicopters - Chilean Military Aviation |
LOA |
$2,937,600 |
Q1 |
|
Manage and Operation of two (2) Bell 212 helicopters - Argentinean Military Aviation |
LOA |
$1,836,000 |
Q1 |
| |
Ground Handling Services in Dominican Republic various airport - SERVAIR SA |
SVC |
$114,890 |
Q1 |
|
Ground Handling Services at Les Cayes and Cap-Haitian |
SVC |
$2,500,000 |
Q3 |
|
Petrol Oil and Lubricants |
|
$3,879,400 |
Q1 |
| CITS |
Telecommunications Equipment |
Multiple |
$113,756 |
Q1-Q2 |
|
Communications Equipment Spares (including cables, connectors, consumables etc) |
Multiple |
$1,332,690 |
Q1-Q2 |
|
Computer Equipment Spare Parts (including toner cartridges) |
Multiple |
$1,132,355 |
Q1-Q3 |
|
Software Packages/Licenses |
Multiple |
$172,000 |
Q1-Q2 |
|
Communications Contractual Services (4413) |
12 months |
$1,800,000 |
Q1-Q4 |
|
IT Contractual Services (3978) |
12 months |
$1,800,000 |
Q1-Q4 |
|
Rental of Communications Sites (4413) |
12 months |
$300,000 |
Q1-Q4 |
|
Internet Services |
12 months |
$710,000 |
Q1-Q4 |
| ENGINEERING |
Provision of Laundry and ironing services for MINUSTAH Staff in the Accommodation Camp |
12 |
$346,220 |
Q1 - Q4 |
|
SRSG Residence |
12 |
$120,000 |
Q1 - Q4 |
|
Rental of green field surrounding to the Logistic Yard II (Japaneese, Peruvian) |
12 |
$320,967 |
Q1 - Q4 |
|
Rental of the Transport Workshop |
12 |
$120,000 |
Q1 - Q4 |
|
Rental of Logistics Yard/Fuel Farm |
12 |
$108,000 |
Q1 - Q4 |
|
Rental of the Jordanian Battalion 1 Camp Cazeau |
12 |
$48,000 |
Q1 - Q4 |
|
Rental of the Argentinean Air Force Hospital |
12 |
$72,000 |
Q1 - Q4 |
|
Rental of the Pakistani FPU Camp |
12 |
$180,000 |
Q1 - Q4 |
|
Rental for Jordanian Batallion Cazeau |
12 |
$276,000 |
Q1 - Q4 |
|
Rental of Jordanian Camp in Chateau Blond |
12 |
$155,520 |
Q1 - Q4 |
|
Rental of Camp Charlie as Brazilian Brigade HQ |
12 |
$144,000 |
Q1 - Q4 |
|
Rental of Camp Delta |
12 |
$168,000 |
Q1 - Q4 |
|
Rental of green field ( Chile, Equador) Tabarre |
12 |
$66,000 |
Q1 - Q4 |
|
Rental of additional land for the Camp Charlie and Delta |
12 |
$122,823 |
Q1 - Q4 |
|
Rental for Indian FPU Camp |
12 |
$60,000 |
Q1 - Q4 |
|
Rental of container Storage yard at Tabarre |
12 |
$135,934 |
Q1 - Q4 |
|
Rental of accomodation of Brabat 2, Tabarre |
12 |
$245,760 |
Q1 - Q4 |
|
Additional requirement for the expension of the existing military/FPU camps in PAP |
12 |
$1,558,419 |
Q1 - Q4 |
|
Rental of Hinche District HQ |
12 |
$78,000 |
Q1 - Q4 |
|
Rental of Uruguayan Coy Camp in Fort Liberte 1 |
12 |
$48,000 |
Q1 - Q4 |
|
Rental of Regional HQ in Les Cayes |
12 |
$96,000 |
Q1 - Q4 |
|
Rental of Uruguayan Company Camp in Port Salut |
12 |
$66,000 |
Q1 - Q4 |
|
Rental of Sri Lankan Company Camp in Petit Goave |
12 |
$72,000 |
Q1 - Q4 |
|
Rental of District Office in Hinche |
12 |
$72,000 |
Q1 - Q4 |
|
Rental for Chilean Bn HQ in Cap Haitien |
12 |
$120,000 |
Q1 - Q4 |
|
Rental for Nepalese Batallion HQ Camp in Mirebalais |
12 |
$48,000 |
Q1 - Q4 |
|
Rental of SDQ in Santo Domingo |
12 |
$173,532 |
Q1 - Q4 |
|
Rental of Disaster Recovery Center INSTRAW Santo Domingo |
12 |
$166,500 |
Q1 - Q4 |
|
Additional requirement for the expansion of the existing military/FPU camps in the regions |
12 |
$600,000 |
Q1 - Q4 |
|
Water |
1 |
$400,000 |
Q1 - Q4 |
|
Electicity |
1 |
$18,360,000 |
Q1 - Q4 |
|
Electrical supplies |
1 |
$1,500,000 |
Q1 |
|
Plumbing and Sanitary |
1 |
$2,400,000 |
Q1 |
|
AC supplies |
1 |
$600,000 |
Q1-Q2 |
|
General building materials |
1 |
$3,179,178 |
Q1-Q2 |
|
Cleaning services |
1 |
$3,400,000 |
Q1-Q4 |
|
Solid waste removal (incl. construction debris removal) |
1 |
$960,000 |
Q1-Q4 |
|
Septic tank cleaning |
1 |
$740,000 |
Q1-Q4 |
|
Individual Contractors for maintenance services |
1 |
$2,459,200 |
Q1-Q4 |
|
Individual Contractors for maintenance services FMU |
1 |
$300,800 |
Q1-Q4 |
|
Fumigation service for all MINUSTAH civilian premises |
1 |
$200,000 |
Q1-Q4 |
|
Preventive and corrective maintenance services for bottling and purification units incl. calibration by manufacturers |
1 |
$60,000 |
Q1-Q3 |
|
Maintenance, repair and refurbishment of existing water well mission wide |
1 |
$60,000 |
Q1-Q4 |
|
Service contract for maintenance of AC systems |
1 |
$131,304 |
Q1-Q4 |
|
Maintenance of SRSG House |
1 |
$71,952 |
Q1 |
|
Rental of portable toilets / showers |
1 |
$659,000 |
Q1-Q4 |
|
Service contract for Repair, Re-Condition & Testing of Generators + Light Towers Cylinder Blocks and Cylinder Heads |
1 |
$150,000 |
Q2-Q4 |
|
Maintenance of Common Facilities |
1 |
$166,374 |
Q1-Q4 |
|
Alteration and renovtion services for the SRSG's complex (PAP) |
1 |
$150,000 |
Q2 |
|
Rehabilitation of MINUSTAH facilities damaged by the earthquake on 12 January 2010 following assessment (Mission Wide) |
1 |
$750,000 |
Q3 |
|
Maintenance of 3 land and 6 maritime border management projects (Mission wide) |
1 |
$150,000 |
Q1-Q3 |
|
Material for Alternation and Renovation Services (PAP) |
1 |
$350,000 |
Q1-Q2 |
|
Material for Alternation and Renovation Services (Cap Haitien) |
1 |
$125,000 |
Q1-Q2 |
|
Material for Alternation and Renovation Services (Les Cayes) |
1 |
$125,000 |
Q1-Q2 |
|
Material for Alternation and Renovation Services (Gonaives) |
1 |
$350,000 |
Q1-Q2 |
|
Material for Alternation and Renovation Services (Hinche) |
1 |
$125,000 |
Q1-Q2 |
|
Engineering Section IC Salary for the period July 11 - June 12 (100 IC's) (Mission Wide) |
100 |
$1,370,900 |
Q1-Q4 |
|
Improvement of perimeter wall (Miragoane) |
1 |
$150,000 |
Q1 |
|
Material for Alternation and Renovation Services (Miragoane) |
1 |
$350,000 |
Q1 |
|
Material for Alternation and Renovation Services (Jacmel) |
1 |
$125,000 |
Q1 |
|
Material for Alternation and Renovation Services (Leogane) |
1 |
$200,000 |
Q1 |
|
Changing of the worn out double hangers Covers of the Heavy workshop.... (PAP) |
1 |
$100,000 |
Q1 |
|
Additional parking space at Log yard for pending write off vehicles.... (PAP) |
1 |
$75,000 |
Q2 |
|
Grading of the pre-testing area at Log yard & hellip(PAP) |
1 |
$200,000 |
Q2 |
|
11 classrooms with a suggested capacity of 25 individuals (Delta Camp)- (PAP) |
1 |
$350,000 |
Q2 |
|
1 large classroom with a suggested capacity of 100 individuals which could be divided into 2 medium size classroom (folding or rolling door in the middle) and with VTC equipment (at Delta Camp) (PAP) |
1 |
$96,000 |
Q3 |
|
7 small classrooms with a suggested capacity of 15 individuals (Logbase) (PAP) |
1 |
$48,000 |
Q1 |
|
Troop Rotation Air Terminal (PAP) |
1 |
$300,000 |
Q1 |
|
Long-term Office accommodation (PAP) |
1 |
$300,000 |
Q2 |
|
Installation of a weighing bay at MovCon Surface Movements Unit (PAP) |
1 |
$100,000 |
Q2 |
|
Installation of a loading ramp at MovCon Surface Movements Unit (PAP) |
1 |
$150,000 |
Q2 |
|
Fencing and gates for the upcoming MHQ at Logbase (PAP) |
1 |
$250,000 |
Q1 |
|
Shelter for fire responds Units (Mission wide) |
1 |
$400,000 |
Q1 |
|
Construction Perimeter fence at Morne case, Jordan FPU 3 cam (Fort Liberte) |
1 |
$250,000 |
Q1 |
|
Site preparation for Adm & Civil Office at Morne casse (Fort Liberte) |
1 |
$300,000 |
Q2 |
|
Construction of a new perimeter fence at Q.M (Cap Haitien) |
1 |
$200,000 |
Q1 |
|
Construction of fence to close off work shop area (Cap Haitien) |
1 |
$50,000 |
Q1 |
|
Construction of Hard Wall Dining Hall (Gonaives) |
1 |
$60,000 |
Q2 |
|
Construction of Hard wall Kitchen (Gonaives) |
1 |
$120,000 |
Q2 |
|
Rehabilitation of new FPU Camp(construction of septic tank, Two soak pit, fabrication and installation Lighting perimeterpoles, Gen-Set conc. Slab, WTP conc. Slab, over head water tanks, five observation posts, sentry post, renovation of existing building, and fixing of chain link fence, ) (Hinche) |
1 |
$275,000 |
Q1 |
|
Construction of medical facility (Hinche) |
1 |
$65,000 |
Q1 |
|
Drainage improvements and additional septic and soak pit construction (Hinche) |
1 |
$100,000 |
Q1 |
|
Repair of floors of an damaged prefabs (Hinche) |
1 |
$50,000 |
Q2 |
|
Construction of HLS (Hinche) |
1 |
$50,000 |
Q3 |
|
Construction of Supply warehouse (Leogane) |
1 |
$80,000 |
Q1 |
|
Construction VDP (Leogane) |
1 |
$45,000 |
Q1 |
|
Construction of Engineering workshop & store (Leogane) |
1 |
$80,000 |
Q2 |
|
Construction walk ways around compound & landscaping (Leogane) |
1 |
$50,000 |
Q1 |
|
Construction of Parking Spaces (Leogane) |
1 |
$50,000 |
Q2 |
|
Construction welfare facility (Leogane) |
1 |
$50,000 |
Q1 |
|
Construction of prefab staff accommodations Units ( 6 modules) (Leogane) |
1 |
$55,000 |
Q1 |
|
Construction of internal road inside RHQ premises (Leogane) |
1 |
$125,000 |
Q1 |
|
Construction of hard wall perimeter fence (Leogane) |
1 |
$140,000 |
Q1 |
|
Construction of shading shed in front of all offices (Leogane) |
1 |
$50,000 |
Q3 |
|
Construction of hard wall perimeter fence (Jacmel) |
1 |
$120,000 |
Q1 |
|
Construction of perimeter security wall with 1.5 meters high and concertina around HLS (Miragoane) |
1 |
$75,000 |
Q2 |
|
Asphalt for repair of road in PAP and all MINUSTAH facilities (PAP) |
1 |
$700,000 |
Q2 |
|
Establishment and development of container yard and bulk material storage place (PAP) |
1 |
$250,000 |
Q1 |
|
Resurfacing of Airport by Asphalt (7500 sq meter) (PAP) |
1 |
$150,000 |
Q2 |
|
Establishment of Miragone Regional HQ (Miragoane) |
1 |
$500,000 |
Q4 |
|
Construction of surface water drain (Miragoane) |
1 |
$50,000 |
Q2 |
|
Improvement of parking area (Cap Haitien) |
1 |
$20,000 |
Q3 |
|
Improvement of surface drains and savage systems, through all MINUSTAH facilities (PAP) |
1 |
$750,000 |
Q2 |
|
Replacement of canvas of all Rubb Halls and hangar (PAP) |
1 |
$200,000 |
Q1 |
|
Drain around facilities (PAP) |
1 |
$200,000 |
Q2 |
|
Improvement of surface water drainage construction of additional soak pits and septic tanks (Gonaives) |
1 |
$75,000 |
Q1 |
|
Flood protection gabion wall (Gonaives) |
1 |
$50,000 |
Q1 |
|
Establishment of Gonaive RHQ (Gonaives) |
1 |
$200,000 |
Q1 |
|
Engineering Section IC Salary for the period July 11 - June 12 (450 IC's) (Mission Wide) |
450 |
$5,200,000 |
Q1-Q4 |
|
Creation of reception centers at 10 aviation locations (Mission wide) |
1 |
$60,000 |
Q2-Q4 |
|
Construction of disposal yard (Mission wide) |
1 |
$150,000 |
Q2-Q4 |
|
Spare parts for prefabs |
1 |
$60,248 |
Q1 |
|
Spare parts for kitchens |
1 |
$80,331 |
Q1 |
|
Spare parts for generators |
1 |
$301,240 |
Q1 |
|
Spare parts for Water and bottling System |
1 |
$160,661 |
Q1 |
|
Spare Parts for AC's |
1 |
$281,158 |
Q1 |
|
Spare Parts for Freezer Containers |
1 |
$80,331 |
Q1 |
|
Spare Parts for Light Towers |
1 |
$80,331 |
Q1 |
| MEDICAL |
Casevac/Medevac, Air ambulance, Specialist fees, Specialized examinations and Hospitalization |
TBD |
$940,200 |
as needed |
|
Blood supply |
120 units/yr |
$70,000 |
every 3 weeks |
|
Medical Consumables |
TBD |
$207,984 |
as needed |
|
Contraceptives |
TBD |
$150,000 |
Q2 |
|
Medications |
TBD |
$298,320 |
as needed |
|
Vaccines |
TBD |
$236,422 |
as needed |
|
Laboratory reagents and consumables |
TBD |
$150,000 |
as needed |
|
Freight charges |
TBD |
$84,074 |
as requested by procurement |
| MOVCON |
Coastal freight transportation services |
12 |
$303,400 |
Q-1 - Q-4 |
|
Customs clearance and freight forwarding services |
12 |
$295,000 |
Q-1 - Q-4 |
| PIO |
Radio Broadcasting Service |
55 |
$506,000.00 |
|
|
Broadcasting of TV spots(for Pillars) |
45 |
$ 322,920.00 |
|
|
Broadcasting of TV programme (for CPIO) |
48 |
$ 344,448.00 |
|
|
Distribution of TV Programmes to Haitian diaspora USA) |
48 |
$ 211,968.00 |
|
|
Connectivity Fees for MMCs |
1 |
$ 240,000.00 |
|
|
T-shirts |
150000 |
$ 750,000.00 |
|
|
Posters |
50000 |
$ 162,500.00 |
|
|
Banners |
2173 |
$132,000 |
|
|
Newsletters-MMCs infor. Kit |
33400 |
$ 25,050.00 |
30.07.11 |
|
Desk calendars |
5000 |
$ 50,000.00 |
30.11.11 |
|
Laminated Cards for CDU Unit |
5000 |
$ 50,000.00 |
|
|
Billboards |
230 |
$ 793,500.00 |
30.7.11 |
|
Multi Media Centres Public Events |
48 |
$ 59,940.00 |
30.7.11 |
|
National Survey |
2 |
$ 110,000.00 |
30.7.11 |
|
On-line Banners Advertising |
6 |
$ 72,000.00 |
30.6.11 |
|
Outsourcing of Multi Media Centres/UNOPS |
12 |
$ 1,440,000.00 |
30.7.11 |
|
Publishing in two newspapers |
72 |
$ 86,400.00 |
30.12.11 |
|
Sharing Radio FM Frequences two stations (Le Nouveau Matin) |
1 |
$ 180,000.00 |
30.6.12 |
|
Sharing Radio FM Frequences 106.1 FM |
1 |
$ 1,800,000.00 |
30.6.12 |
|
International IC |
1 |
$ 78,660.00 |
30.6.12 |
|
Outreach television/soap opera |
1 |
$ 499,200.00 |
30.6.12 |
|
Raincoats |
10000 |
$ 150,000.00 |
30.6.12 |
|
Footballs |
5000 |
$ 75,000.00 |
30.6.12 |
|
Umbrellas |
5000 |
$ 75,000.00 |
30.6.12 |
| PMS |
Disposal of hazardous waste |
1 |
218,000 |
Q1-Q4 |
|
Other (Claims and writeoff) |
1 |
1,210,200 |
Q1-Q4 |
| SUPPLY |
Security Services |
SVC |
$7,866,008 |
Q1-Q4 |
|
Curtains installation |
SVC |
$66,250 |
Q1-Q4 |
|
Quartermaster and general stores items |
1 LOT |
$496,121 |
Q1-Q2 |
|
Miscellaneous maintenance supplies |
1 LOT |
$153,572 |
Q1-Q4 |
|
IC Services |
SVC |
$62,870 |
Q1-Q4 |
|
Technical Inspection Services |
SVC |
$180,000 |
Q1-Q4 |
|
Diesel for Cooking |
1 LOT |
$196,200 |
Q3 |
|
Gas Oils (Diesel Oil) |
1 LOT |
$10,451,715 |
Q1-Q4 |
|
Lubricants |
1 LOT |
$1,045,172 |
Q1-Q4 |
|
Management fees and other costs |
SVC |
$4,996,534 |
Q1-Q4 |
|
Leasing of Office Equipment (Photocopiers, Fax, Printing Equipment) |
SVC |
$1,010,800 |
Q1-Q4 |
|
Ammunition |
1 LOT |
$150,145 |
Q3 |
|
Security and Fire Fighting Spare parts and supplies |
1 LOT |
$517,692 |
Q3 |
|
ID Card Supplies- Security |
1 LOT |
$158,054 |
Q3 |
|
Various- Accommodation Equipment-expendables |
1 LOT |
$133,695 |
Q1 |
|
Office Equipment-expendables |
1 LOT |
$87,497 |
Q1 |
|
Various-Other equipment-expendables |
1 LOT |
$507,160 |
Q1 |
|
Freight |
SVC |
$180,856 |
Q1,Q3 |
|
Fire Equipment |
74 |
$691,331 |
Q3 |
|
Freight |
SVC |
$122,000 |
|
|
Rescue Equipment |
4 |
$406,853 |
Q3-Q4 |
|
CCTV Surveillance System |
2 |
$90,000 |
Q1-Q2 |
|
Freight |
SVC |
$71,798 |
Q1-Q4 |
|
Office Supplies (pens, pencils, rulers, staplers, tape, post-it notes, etc.) |
1 LOT |
$82,700 |
Q1 |
|
Soap and Cleaning Preparations |
1 LOT |
$277,826 |
Q1-Q4 |
|
Freight |
SVC |
$41,674 |
Q1-Q4 |
|
Uniforms |
164 |
$53,600 |
Q1-Q2 |
|
Diesel, Gasoline |
1 LOT |
$4,895,381 |
Q1-Q4 |
|
Lubricants |
1 LOT |
$506,244 |
Q1-Q4 |
|
Management fees and other costs |
SVC |
$2,948,242 |
Q1-Q4 |
|
Aviation Fuel |
1 LOT |
$3,258,488 |
Q1-Q4 |
|
Management fees and other costs |
SVC |
$423,912 |
Q1-Q4 |
|
Petrol (Gasoline) |
1 LOT |
$372,488 |
Q1-Q2 |
|
Management fees and other costs |
SVC |
$251,364 |
Q1-Q2 |
|
Field Food Supply Contract (Food Distribution) |
SVC |
$4,341,217 |
Q1-Q4 |
|
Water, Potable/Distilled/Bottled |
|
$135,801 |
Q1-Q4 |
|
Food Rations (Meals Ready to Eat) |
1 LOT |
$1,269,497 |
Q1-Q4 |
|
Warehousing, Transportation and Refrigeration |
SVC |
$561,385 |
Q1-Q4 |
|
Safety Clothing and Accessories |
1 LOT |
$482,433 |
Q1-Q2 |
|
Freight |
SVC |
72,367 |
|
|
Field Food Supply Contract (Food Distribution) |
1 LOT |
$16,630,348 |
Q1-Q4 |
|
Water, Potable/Distilled/Bottled |
|
$406,098 |
Q1-Q4 |
|
Food Rations (Meals Ready to Eat) |
1 LOT |
$3,795,536 |
Q1-Q4 |
|
Warehousing, Transportation and Refrigeration |
SVC |
$1,657,918 |
Q1-Q4 |
|
Food Rations (Meals Ready to Eat) |
1 LOT |
$611,658 |
Q4 |
|
Water, Potable/Distilled/Bottled |
|
$126,642 |
Q4 |
| TRANSPORT |
Vehicle Rental for JMAC Operations in PAP |
SVC |
$120,000 |
Q1-Q4 |
|
Vehicle Rental for Support Office in Santo Domingo |
SVC |
$636,000 |
Q1-Q2 |
|
Purchase of Nissan spare parts |
Multiple |
$400,000 |
Q1-Q4 |
|
Purchase of Toyota spare parts |
Multiple |
$100,000 |
Q1-Q4 |
|
Purchase of Carlog items |
1 lot |
$100,000 |
Q1-Q4 |
|
Automotive Consumables |
|
|
|
|
Batteries Vehicles / Freight |
Multiple |
$120,000 |
Q1-Q4 |
|
Tyres, Pneumatic New, Inner Tubes, Solid or Cushion Tyres etc. / Freight |
Multiple |
$250,000 |
Q1-Q4 |
|
Open ended Contract for Accident Repairs |
SVC |
$196,435 |
Q1-Q4 |
|
Open ended Contract for Car Wash services |
SVC |
$230,000 |
Q1-Q4 |
|
Open ended Contract for Repairs and Maintenance |
SVC |
$108,000 |
Q1-Q4 |
|
Open-ended contract for the provision of Car wash |
SVC |
$81,000 |
Q1-Q4 |
|
Car Wash services (Cap Haitian) |
SVC |
$85,000 |
Q1-Q4 |
|
Hinche |
|
|
|
|
Car Wash services |
SVC |
$57,000 |
Q1-Q4 |
|
Maintenance and Repair Services (IC) |
SVC |
$936,000 |
Q1-Q4 |
|
