2011- 2012 Acquisition Plan - UN Mission Stabilization Mission in Haiti (MINUSTAH)

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

 

2012 Acquisition Plan
Communications
Construction/Engineering/Refurbishment
Information Technology
Office Supplies/Equipment/Furniture
Printing Services
Trade & Business Services
Vehicles
Leasing
Miscellaneous
 
2011 -12 Acquisition Plan - Field Missions
MINURSO UNLB
MINUSTAH MONUSCO
ONUCI UNMIK
UNAMID UNMIL
UNDOF UNMISS
UNMIT UNIFIL
UNFICYP UNSOA
     
2012 United Nations Political Missions
BINUB BINUCA
UNTSO UNMOGIP
UNAMA UNIOGBIS
UNAMI UNSCO
UNIPSIL
   

 

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