2011- 2012 Acquisition Plan - UN Mission in the Democratic Republic of Congo (MONUC)

Quantity/Term, Estimated Value and Estimated Quarter(July-June Period) 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 - FIELD ACCTS Portable Flood Lights
10
$230,000.00
TBC
Remote and Rescue Equipment
2
$57,500.00
TBC
ATC Tower Equipment
4
$372,600.00
TBC
Airport Bird Control
7
$46,000.00
TBC
AWOS
3
$63,100.00
TBC
Airport Web Cams
14
$241,500.00
TBC
Windsocks (Lighted and Unlighted)
20
$28,800.00
TBC
Weather Station Fix
5
$69,000.00
TBC
Airfield Lighting Kit (Talkits)
9
$124,200.00
TBC
PAPI Equipment/Spares
4
$115,000.00
TBC
Entebbe Airfield services
6
$1,242,000.00
Jul-11
Entebbe Airfield services
6
$1,200,000.00
Jan-12
Bujumbura: Landing, parking, lighting and overflight services
12
$50,500.00
Jul-11
Global Aviation Service Provider: Airfield and Airport Services
6
$300,000.00
Jan-12
Outside the Mission Area: Airfield and Airport Services
12
$460,000.00
Jul-11
Entebbe Aircrew Hotel Services
6
$80,000
Jan-12
Entebbe Aircrew Hotel Services
6
$50,000
Jan-12
Lubumbashi - Aircrew Hotel Services
12
$62,600.00
Jul-11
Lubumbashi - Aircrew Hotel Services
12
$45,000.00
Jul-11
Kinshasa Aircrew Hotel Services
8
$110,000.00
Jul-11
Kinshasa Aircrew Hotel Services
4
$50,000.00
Mar-12
Outside the Mission Area: Aircrew Services
$50,000.00
Jan-12
Mbandaka - Aircrew Subsistance Allowance
12
$300,000.00
Jul-11
Kisangani - Aircrew Subsistance Allowance
12
$75,000.00
Jul-11
Kananga - Aircrew Subsistance Allowance
12
$125,000.00
Jul-11
Kalemi - Aircrew Subsistance Allowance
12
$75,000.00
Jul-11
Bukavu - Aircrew Subsistance Allowance
12
$120,000.00
Jul-11
Bunia - Aircrew Subsistance Allowance
12
$50,000.00
Jul-11
Entebbe - Aircrew Subsistance Allowance
12
$150,000.00
Jul-11
Goma - Aircrew Subsistance Allowance
12
$80,000.00
Jul-11
Kindu - Aircrew Subsistance Allowance
12
$100,000.00
Jul-11
Kinshasa - Aircrew Subsistance Allowance
12
$200,000.00
Jul-11
Lubumbashi - Aircrew Subsistance Allowance
12
$50,000.00
Jul-11
DRC Airfield Services
1
$700,000.00
Jul-11
DRC Airfield Services
1
$700,000.00
Aug-11
DRC Airfield Services
1
$320,000.00
Jul-11
DRC Airfield Services
1
$580,000.00
Aug-11
DRC Airfield Services
10
$17,708,000.00
Sep-11
DRC Air Navigation Services
6
$240,000.00
Jul-11
DRC Air Navigation Services
6
$240,000.00
Jan-12
ATC Tower Service for Bunia,Beni, Bukavu and Kalemie
11
$50,000.00
Jul-11
Maintenance and Repair Services Voice Recorders
11
$50,000.00
n/a
Airfield Lighting System Maintenance and Repair Services
TBC
$250,000.00
Jul-11
FOD Programme - Service Provider
TBC
$250,000.00
TBC
PAPI Maintenance and Repair Services
TBC
$100,000.00
TBC
GNSS Maintenance Services
TBC
$50,000.00
TBC
GNSS Training and Familiarization
1
$85,000.00
TBC
Flight Verification Services
TBC
$100,000.00
TBC
Polling and Tracking
3
$67,500.00
Jul-11
Polling and Tracking
9
$201,000.00
Oct-11
ICAO Project Services
9
$700,000.00
TBC
AVIATION - FIELD ACCTS (ELECTION) Outside the Mission Area: Airfield and Airport Services
9
$649,000.00
Jul-11
Kisangani - Aircrew Subsistance Allowance
9
$120,000.00
Jul-11
Kananga - Aircrew Subsistance Allowance
9
$180,000.00
Jul-11
Kalemi - Aircrew Subsistance Allowance
9
$75,000.00
Jul-11
Bukavu - Aircrew Subsistance Allowance
9
$45,000.00
Jul-11
Bunia - Aircrew Subsistance Allowance
9
$75,000.00
Jul-11
Entebbe - Aircrew Subsistance Allowance
9
$50,000.00
Jul-11
Goma - Aircrew Subsistance Allowance
9
$50,000.00
Jul-11
Kindu - Aircrew Subsistance Allowance
9
$120,000.00
Jul-11
Kinshasa - Aircrew Subsistance Allowance
9
$44,900.00
Jul-11
Lubumbashi - Aircrew Subsistance Allowance
9
$100,000.00
Jul-11
AVIATION - HQ ACCTS FW RENTAL Chartering of IL-76 aircraft
1
$1,833,000
In position
Chartering of An-24 aircraft
3
$4,436,760
In position
Chartering of An-24 aircraft
1
$1,170,004
In position
Chartering of An-24 (An-26) aircraft
1
$1,342,000
In position
Chartering of Combi
1
$4,485,567
In position
Chartering of B-1900
1
$1,689,596
In position
Chartering of L-100 aircraft
2
$12,555,906
In position
Chartering of L-100 aircraft
1
$6,427,109
Not in position
Chartering of CRJ-100
1
$4,703,000
Not in position
Chartering of DHC-8
1
$3,156,000
In position
Chartering of DHC-8
1
$4,267,500
In position
C-130 Hercules
1
$3,074,784
In position
C-130 Hercules
1
$3,605,578
In position
AVIATION - HQ ACCTS FW RENTAL (ELECTIONS) Chartering of IL-76 aircraft
1
$910,795
15-Jul-11
Chartering of L-100 aircraft
2
$3,227,236
15-Jul-11
Chartering of B-1900
1
$1,115,717
1-Aug-11
AVIATION - HQ ACCTS RW RENTAL Chartering of Mi-8 MTV
3
$11,563,512
In position
Chartering of Mi-8 MTV
6
$30,472,200
In position
Chartering of Mi-8 MTV
2
$7,899,500
In position
Chartering of Mi-8 MTV
3
$16,332,000
In position
Chartering of Search and Rescue (Mi-8)
2
$9,340,508
In position
Chartering of 2 Mi-26
1
$8,350,673
In position
Chartering of Mi-17 helicopters -
6
$5,740,000
In position
Chartering of Oryx
2
$2,669,250
In position
Chartering of Bell 212
2
$1,196,000
In position
Chartering of LAMA helicopters
4
$1,646,000
In position
Chartering of Oryx
1
$1,334,625
Not in position
Chartering of Mi-24 Helicopters -
4
$3,162,000
Not in position
Chartering of Mi-17 helicopters -
5
$3,971,973
Not in position
Chartering of Bell 212
1
$598,000
Not in position
CITS Handheld Radio, Secure Capable/Trunking, UHF
121
$97,400
Oct-11
Air to Ground Base Station radio, VHF
4
$50,600
Sep-11
Base Station HF, Data capable
154
$867,800
Sep-11
Mobile Radio, HF, with GPS option
94
$421,500
Sep-11
EF Data satellite Modem
63
$652,100
Jan-12
INMARSAT Mini M Terminals
18
$51,800
Nov-11
INMARSAT M4 Ternimals
46
$375,600
Nov-11
Network Switch medium
1
$69,000
Feb-12
INMARSAT BGAN Terminal
100
$690,000
Sep-11
Satellite Phones (Iridium)
266
$917,800
Sep-11
Satellite Transceiver
18
$372,600
Jan-12
Telephone Exchange, Miniature
7
$148,900
Feb-11
Solar Power System
308
$389,600
TBD
Portable Antenne Mast
308
$708,400
TBD
Video Conference terminal, Fixed
3
$103,500
TBD
Audio conferencing equipment
3
$517,500
TBD
Satellite transponder lease
12 months
$4,493,424
Jul 11-Jun 12
Lease Line for UNLB Brindisi
12 months
$69,144
Jul 11-Jun 12
New York Lines
12 months
$126,000
Jul 11-Jun 12
Cellular line @$100 per month
12 months
$1,560,000
Jul 11-Jun 12
Blackberry devices @ $100 per month
12 months
$360,000
Jul 11-Jun 12
Iridium Satphone subscription @ $35 per month
12 months
$286,020
Jul 11-Jun 12
Iridium Satphone usege cost @ $100 per month
12 months
$577,200
Jul 11-Jun 12
Inmarsat M4 Terminals @ $100 per month
12 months
$120,000
Jul 11-Jun 12
BGAN phones subscription @$49 per month
12 months
$68,640
Jul 11-Jun 12
BGAN phones usage cost @$400 per month
12 months
$686,400
Jul 11-Jun 12
Locally Leased circuit @ $100 per month
12 months
$324,000
Jul 11-Jun 12
Courier Services for MONUSCO pouch
12 months
$204,000
Jul 11-Jun 12
Lease for Internet service provider
12 months
$3,240,000
Jul 11-Jun 12
Early Warning System for 66 CUG
12 months
$180,000
Jul 11-Jun 12
23 Internationally Contracted Comms Personeel @ $72,540 per person per year
12 months
$1,717,410
Jul 11-Jun 12
WAN Support total No. of the exts 6,000 @$25 per year
12 months
$150,000
Jul 11-Jun 12
Videoconferencing at the rate of $594 per session
12 months
$193,225
Jul 11-Jun 12
Communications spare parts
12 months
$2,736,530
Jul 11-Jun 12
Desktop computers
2877
$2,249,800
Nov-11
Laptop computers
767
$1,190,800
Nov-11
Monitors
2877
$595,500
Nov-11
Servers Medium
26
$717,600
Dec-11
Network switch Low
19
$65,600
Dec-11
Firewall, Medium
6
$82,800
Jan-12
GIS Heavy Duty Plotter/Scanner 44" (HP Designjet T1100 MFP )
2
$51,800
Dec-11
GIS server medium end
3
$69,000
Dec-11
ENGINEERING Softwall A (37 m2) with floor
170
$765,000
Dec-11
Ablution units (20')
50
$1,250,000
Dec-11
Ablution units (8')
20
$200,000.00
Dec-11
Refrigerated Container 20FT
10
$345,000.00
Dec-11
Genset 20 KVA w/Trailer
30
$597,000.00
Mar-12
GenSet 25 KVA w/Trailer
10
$213,450.00
Mar-12
GenSet > 50KVA upto 150KVAw/Trailer
32
$832,000.00
Mar-12
GenSet > 10KVA Upto 50 KVA w/Trailer
30
$480,000.00
Mar-12
Module I (Basic Water Treatment plant (5,000 ltr/hr)
7
$560,000
Jan-12
Waste WP System (Lift station module)
4
64 000
Jan-12
Contanerized Waste Water treatment plant module
4
268 000
Jan-12
Water tanks/bladders
60
$306,000.00
Jan-12
Water pumps
200
$510,000.00
Jan-12
Septic Tank for 50 users
26
$655,200.00
Jan-12
Air conditioner
1 415
$919,750.00
Dec-11
Concertina Wire (Roll) including ground Pegs
11 200
$336,000.00
Jan-12
Gabions Mil 2G type 0.61x0.61x1.219mt
250
$110,000.00
Jan-12
Gabions Mil 3G type 10x1x1mt
250
$110,000.00
Jan-12
Sandbags
600 000
$90,000.00
Jan-12
Sea Containers for shipment of Field Defence
43
$331,100.00
Jan-12
Barbed Wire
5 000
$100,000.00
Jan-12
CGI Sheet
20 000
$200,000.00
Jan-12
Rental Premises Region West
25
$14,821,400.00
Monthly
Rental Premises Region East
90
$2,995,500.00
Monthly
Rental Outside DR Congo
4
$42,000.00
Monthly
Tools general purpose
lot
$200,000.00
Feb-12
Pro Tack Bitumen Distributor
4
$120,000.00
Mar-12
Concrete Mixer
6
$114,960.00
Mar-12
Construction Equipment
30
$600,000.00
Mar-12
Repair and Maintenance of Generators
3
$450,000.00
As and When required
Building maintenance- Man power
12
$1,274,900
Monthly
Janitorial services - Man power
12
$3,045,000
Monthly
Laundry services (OEC)
12
$80,000
Monthly
Fumigation
12
$250,000
Monthly
Waste disposable services
12
$709,000
Monthly
Cement (Bag)
25 000
$500,000.00
As and When required
Paint and Paint materials (rqn)
OEC
$263,300.00
As and When required
OEC for aggregates (Sand, Grave, Limonite etc.)
OEC
$500,000.00
As and When required
Steel Materials
OEC
$500,000.00
As and When required
OEC Plywood and Timber
OEC
$500,000.00
As and When required
Civil Hardware meterials
OEC
$300,000.00
As and When required
Bitumen
OEC
$300,000.00
As and When required
Various Engineering Equipment / Materials
OEC
$400,000.00
As and When required
Airport Maintenance Mission Wide
Lumpsum
$3,000,000
TBD
Generatoras spare parts (rqn) including OEC
OEC
$661,500.00
As and When required
Air Conditioner Spare Parts (rqn)
OEC
$50,000.00
As and When required
Refeer Container S - Parts (rqn)
lot
$180,000.00
Dec-11
Consumables (Cups, Capsules and lables) (rqn)
lot
$500,000.00
Dec-11
Water Plant (Purification)Spare parts (rqn)
lot
$600,000.00
Dec-11
Electrical Supplies (MCB, Bulbs, Tubes,..)
lot
$597,500.00
Dec-11
Electrical Cables
lot
$1,300,000.00
Dec-11
Plumbing and Sanitary Supplies
OEC
$500,000.00
As and When required
Maintenance of supplies for existing premises
Lumpsum
$1,379,000.00
TBD
water and Electricity
12
$2,531,500.00
Monthly
Integrated Mission Headquarters (IMHQ) Kinshasa
Lumpsum
$2,781,740.12
TBD
Concrete cement for rubb-halls (81m3) in each Electoral Hubs
Lumpsum
$444,769.00
TBD
MEDICAL Medical Services
annually
$565,600.00
monthly
Medical equipment
annually
$250,000.00
as required
Medical Consumables
quarterly
$250,000.00
quarterly
Drugs
quarterly
$330,000.00
quarterly
Condoms
as required
$40,000.00
TBD
Blood / blood products
annually
$300,000.00
bi-weekly
Laboratory equipment
annually
$77,800.00
TBD
Laboratory consumables
quarterly
$200,000.00
quarterly
Radiology consumables
quarterly
$100,000.00
TBD
Environmental consumables
quarterly
$50,000.00
quarterly
MOVCON Leasing military pusher with one barge
1
$46,200
01-Jul-11
Leasing military pusher with one barge
1
$49,500
01-Jul-11
Training
6
$369,000
01-Jul-11
Freight Forwarding and customs clearance
1
$14,700,000
01-Jul-11
Internal Troop Movement
1
$1,000,000
01-Jul-11
SECURITY Security Services at MONUC premisses in Kinsangani
63
$267,480
July 11 to June 12
Security Services at MONUC premisses in Mbandaka
32
$147,840
July 11 to June 12
Security Services at MONUC premisses in Matadi
15
$69,300
July 11 to June 12
Security Services at MONUC premisses in Mbuji Mayi
42
$179,280
July 11 to June 12
Security Services at MONUC premisses in Entebbe and Kampala
48
$144,648
July 11 to June 12
Security Services at MONUC premisses in Dungu
N/A
$74,400
July 11 to June 12
SUPPLY Camera digital photo
359
$125,650
TBD
Recorder dvd video cassette
149
$44,700
TBD
Television flat screen 21-42"
102
$125,460
TBD
Freight
1
$53,390
TBD
Photocopying service lease
$2,029,900
31-Jul-11
Refrigerators 160 L up
674
$168,500
TBD
CCTV surveillance system
1
$800,000
31-Oct-11
Detection system intrusion outdoor
1
$150,000
ID equipmnt consumables
696
$108,480
ID Laminating consumable kit
1,440
$93,600
Metal detector walk-through
18
$54,360
Metal detector x-ray baggage small
9
$290,700
Freight
1
$225,730
Accoutrements
$610,260
31-Oct-11
Uniforms for International and National Security Personnel
N/A
$312,000
30-Nov-11
1
$138,339
TBD
Safety/work boots
3,000
$62,169
TBD
Coverall all sizes
4,000
$41,400
Fire extinguisher dry 50 kg wheel
214
$49,650
30-Nov-11
Packing supplies for stores and MOVCON
N/A
$483,978
31-Oct-11
Security supplies (fire fighting)
N/A
$332,580
General purpose items
N/A
$194,845
Maintenance supplies for FARDC
N/A
$115,000
Stationery - Various items
N/A
$854,280
31-Dec-11
Freight
N/A
$128,142
Sanitary and cleaning materials - various items
N/A
$739,320
31-Dec-11
Freight
N/A
$369,660
X-Ray screening luggage
N/A
$50,000
TBD
Maintenance of Security Equipment (CCTV, alarm, etc..)
N/A
$78,800
TBD
Maintenance and calibration of weighing scales
N/A
$50,500
TBD
Airfield landing lighting system
N/A
$225,200
30-Nov-11
Rescue equipment
N/A
$125,400
Acquisition of international magazines (Economist, Newsweek, etc.)
N/A
$42,350
31-Jul-11
Acquisition of local newspapers (La Reference Plus, Le Potentiel, etc.)
N/A
$86,917
31-Jul-11
Provision of Satellite Television services ($1,260 per year for 85 cards)
N/A
$107,100
31-Jul-11
Advertisement on Newspapers in DRC (240 adverts/year @ $250)
N/A
$60,000
31-Jul-11
Advertisement on Newspapers in Uganda (84 adverts/year @ $600)
N/A
$50,400
31-Jul-11
Acquisition of Manuals and References for Aviation and MOVCON
N/A
$119,310
30-Nov-11
PIO- 24 issues of MONUSCO bi-weekly bulletin in French will be printed in full color
10 200
$48,960
31-Jul-11
PIO- Two special issues of color magazine on key aspects of MONUSCO mandate
20 400
$40,800
TBD
HIV-Printing of posters brochures, magazines and other information materials for HIV/AIDS awareness campaigns
51 000
$51,000
TBD
Reserve packs - CRPs
N/A
$4,675,183
30-Sep-11
Fresh rations - Military Ctgt
N/A
$47,774,270
on going
Fresh rations - FPU
N/A
$2,208,590
on going
DRY Food for Joint FARDC
N/A
$7,521,250
on going
Cafeteria Entebbe
N/A
$270,588
31-Aug-11
Water dispensers
N/A
$583,979
31-Aug-11
POL ES
N/A
$26,839,500
on going
POL TPT
N/A
$20,623,600
on going
POL AVIATION
N/A
$74,405,700
on going
POL NAVAL
N/A
$1,196,700
on going
TRANSPORT Insurance for UNOE 4x4, Bus light, Trucks and equipment
OEC
$40,000
01/07/2011-30/06/2012
UNCOE Vehicles, APCs and equipment
OEC
$49,500
01/07/2011-30/06/2012
Rental of vehicles in Reg West
OEC
$59,000
01/07/2011-30/06/2012
Rental of vehicles in Reg East (including veh for DDRRR and elections)
OEC
$65,000
01/07/2011-30/06/2012
Spare parts for Deck Loader
50
$55,000
Oct-11
CARLOG
15
$60,000
Nov-11
Spare parts for Case Poclain
50
$40,000
Dec-11
Spare parts for Daewoo Forklift
40
$80,000
Oct-11
Spare parts for Einsa GPU
25
$50,000
Nov-11
Spare parts for Tow Tractors: TMX`100, TMX 30, TPX 200
30
$75,000
Sep-11
Spare parts for Fantuzzi Forklift
10
$80,000
Sep-11
Spare parts for Hyundai HD-120
50
$40,000
Nov-11
Bulk Spare parts for Renault
350
$350,000
Oct-11
Spare parts for Nissan
250
$450,000
Nov-11
Spare parts for Toyota
450
$749,000
Nov-11
Spare parts for Toyota in Reg East
50
$40,000
Dec-11
Tyres/Tubes Light Vehicles
10
$250,000
Dec-11
Tyres/Tubes Heavy Vehicles
15
$150,000
Nov-11
Tyre for Airfield and MHE
15
$65,000
Nov-11
Batteries, bulk
20
$200,000
Nov-11
Spare Parts Renault and Toyota (OEC) Kinshasa
OEC
$40,000
01/07/2011-30/06/2012
Tyre/Tubes (OEC), Kinshasa, light and heavy
OEC
$40,000
01/07/2011-30/06/2012
Mtce of Vehicles in Kinshasa and Reg West
OEC
$40,000
01/07/2011-30/06/2012
Body repairs UNOE vehicles In Kinshasa
OEC
$45,000
01/07/2011-30/06/2012
Injection pump repair in Kinshasa
OEC
$40,000
01/07/2011-30/06/2012
Hydraulic hose repairs in Kinshasa
OEC
$40,000
01/07/2011-30/06/2012
Fabrication of UN number plates in Kinshasa
OEC
$25,000
01/07/2011-30/06/2012
Car wash services in Kisangani Reg East
OEC
$20,000
01/07/2011-30/06/2012
Workshop Tools and equipment in Kinshasa
80
$63,900
15-Dec-11
Workshop Tools and equipment in Reg East
15
$50,000
15-Nov-11

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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