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 aualifications in provision of the relevant commodities/services.
| Commodity |
Description |
Qty/Term |
Est. Value |
Est. Qtr |
| CITS |
Desktop Computers+Monitors |
258 |
$193,747 |
Q1 |
| |
Laptops |
48 |
$42,562 |
Q1 |
| |
Server High End |
3 |
$67,861 |
Q1 |
| |
Network Switch - High |
2 |
$117,626 |
Q1 |
| |
Network Switch-Medium |
46 |
$249,729 |
Q1 |
| |
Network Switch-Low |
35 |
$95,005 |
Q1 |
| |
Network Printer-High |
45 |
$101,792 |
Q1 |
| |
Digital Sender |
29 |
$65,599 |
Q1 |
| |
Multifunction Units |
26 |
$94,101 |
Q1 |
| |
Internationally Contracted IT personnel |
3 |
$124,800 |
Monthly payment |
|
Satellite Imagery Services |
TBD |
$100,000 |
Q1 |
|
Centralised Data Storage |
TBD |
$181,600 |
HQ |
|
Different type for IT S/P, Cartridges |
TBD |
$593,278 |
Q1/Q2 |
|
Mobile Radio, VHF |
615 |
$204,115 |
Q1 |
|
Handheld radios |
525 |
$152,455 |
Q1 |
|
Repeater, VHF |
36 |
$209,094 |
Q1 |
|
Digital Mircowave Links |
6 |
$149,353 |
Q1 |
|
Telephone Exchange, Medium |
1 |
$86,200 |
Q1 |
|
Digital Rural Telephone Links with high speed Data |
8 |
$128,800 |
Q1 |
|
Internationally contracted Comms personnel |
3 |
$124,730 |
Monthly payment |
|
Centralised WAN support |
TBD |
$81,430 |
HQ |
|
VTC Charges |
TBD |
$70,740 |
HQ |
|
Charges for local ISP |
TBD |
$48,000 |
Monthly payment |
|
Cobra Radars |
HQ |
$1,195,250 |
HQ |
|
Martha (NC1 30/NC1 40 Radars) |
HQ |
$498,000 |
HQ |
|
Different type of Spare parts, For all Comms Units |
TBD |
$946,686 |
Q1/Q2 |
|
Public Address Kit, Fly away |
TBD |
$49,587 |
Q1 |
|
Radio Production and Broad. SRVCS |
TBD |
$60,000 |
Q1 |
|
TV Production and Broad. SRVCS |
TBD |
$172,800 |
Q1 |
|
Design, Printing and Publishing SRVCS |
TBD |
$106,600 |
Q1 |
|
Community Outreach |
TBD |
$82,500 |
Q1 |
| ENGINEERING |
Miscellaneous building maintenance materials |
Q1 -Q4 |
$1,058,519 |
Q1 - Q4 |
|
Electrical materials |
TBD |
$581,839 |
Q1-Q4 |
| |
Electrical main cables and panels |
TBD |
$107,449 |
Q1 |
| |
Upgrade security and street lights |
TBD |
$52,837 |
Q1 |
| |
Miscellaneous materials and items for helipads |
TBD |
$62,757 |
Q1 |
| |
Consumables for company size wastewater treatment plants |
TBD |
$78,894 |
Q2 |
| |
Green project solar lighting system |
TBD |
$67,232 |
Q2 |
| |
Specialized hand tools |
TBD |
$55,645 |
Q1, Q2, Q3 |
| |
Asphalting Programme, AO positions |
TBD |
$798,309 |
Q1, Q2 |
| |
Rental and cleaning of chemical toilets |
Q1 - Q4 |
$45,900 |
Q1 |
| |
Maintenance and repair of generators related equipment |
Q1 - Q4 |
$60,000 |
Q1 |
|
Installation / dismantling of buildings |
Q1 - Q4 |
$350,000 |
Q1, Q4 |
|
Refurbishment of the facade of UNIFIL House, Beirut. |
TBD |
$500,000 |
Q2 |
|
Renovation of Helipads at UNIFIL HQ and AO Positions |
TBD |
$75,000 |
Q1 |
|
Rental of Heavy Equipment |
TBD |
$150,000 |
Q1, Q2 |
|
Construction services |
TBD |
$175,000 |
Q1 - Q4 |
|
Construction of Shelters, Tyre Evacuation Center |
10 |
$750,000 |
Q3 |
|
Construction of boundary wall, Tyre Evacuation Center |
TBD |
$360,000 |
Q3 |
|
Construction of anti-vehicle barriers, Tyre Evacuation Center |
2 |
$190,000 |
Q3 |
|
Construction of access gate, Naqoura Camp Green Hill |
1 |
$800,000 |
Q3 |
|
Water supply to HQ and positions |
Q1 - Q4 |
$110,000 |
Q1 |
|
Sewage Treatment Plant |
1 |
$73,350 |
Q1 |
|
Load bank for testing generators |
1 |
$77,625 |
Q1 |
|
Spare parts for generators |
TBD |
$312,200 |
Q1-Q4 |
|
Spare parts for Warm and Cold unit |
TBD |
$88,900 |
Q1-Q4 |
|
Engineering workshop tools |
TBD |
$127,400 |
Q2-Q3 |
|
Concertina wire 15m/roll |
2,290 |
$48,090 |
Q3 |
|
Angular iron picket (fence) short/medium/long |
8,500 |
$91,088 |
Q2 |
|
Hesco bastion 1mx1mx5m |
3,000 |
$825,000 |
Q2 |
|
Hesco bastion 0.61mx0.61mx2.5m |
2,000 |
$52,000 |
Q2 |
|
Aggregates, m3 |
51,600 |
$774,000 |
Q1-Q4 |
|
Ready mix concrete, m3 |
3,160 |
$268,600 |
Q1-Q4 |
| |
Timber / plywood |
8,925 |
$103,550 |
Q1-Q4 |
|
Chain link fence |
350 |
$198,700 |
Q4 |
|
Gate, Type B and C |
33 |
$47,470 |
Q2 |
|
Shelter, metallic |
100 |
$246,900 |
Q2 |
|
T-Walls |
1,000 |
$381,000 |
Q3 |
|
OP Tower |
5 |
$105,000 |
Q3 |
|
Walk-in freezer, 300 m3 |
1 |
$78,000 |
Q1 |
|
Generator set 20 KVA |
10 |
$98,753 |
Q1 |
|
Generator set 75 KVA |
8 |
$124,500 |
Q1-Q2 |
|
Generator set 110 KVA |
4 |
$77,048 |
Q1-Q2 |
| GSS |
A new Rental of premises in Abbey over looking Beirut to initially support two microwave terminals and one VHF Repeater installations by CITS |
Q1-Q4 |
$75,480.00 |
Q1-Q4 |
|
All out-going UNIFIL Official Shipment of International Courier Services |
Q1-Q4 |
$40,000.00 |
Q1-Q4 |
|
Garbage collection services to UNIFIL Sector East and West |
Q1-Q4 |
$213,865.00 |
Q1-Q4 |
|
Disposal of various hazardous waste materials located at UNIFIL. |
Q1-Q4 |
$100,000.00 |
Q1-Q4 |
|
Cleaning services to UNIFIL House, Beirut, Movcon Offices at the International Airport and Sea Port, Beirut. |
Q1-Q4 |
$84,660.00 |
Q1-Q4 |
|
Provision of Security Services to UNIFIL House, Beirut. |
Q1-Q4 |
$95,682.00 |
Q1-Q4 |
|
Landscaping/irrigation |
Q1-Q4 |
$ 240,000.00 |
Q1-Q4 |
| MEDICAL |
Hospitalization in Mission Hospital |
Q1-Q4 |
$330,000.00 |
Q1-Q4 |
|
Laboratory and Other equipment |
Q1-Q4 |
$69,000.00 |
Q1-Q4 |
| |
Surgical Theatre |
Q1-Q4 |
$46,000.00 |
Q1-Q4 |
| |
LEVEL 1 Drugs $2200/100 per/month |
Q1-Q4 |
$163,066.00 |
TBD |
| |
Medical consumables@$1,000/100 personnel |
Q1-Q4 |
$90,600.00 |
TBD |
| |
Blood @10 units Level 2 and level 1 clinics |
Q1-Q4 |
$66,740.00 |
Q1-Q4 |
| |
Condoms for HIV/Aids and others |
Q1-Q4 |
$55,593.00 |
TBD |
| MOVCON |
Inland TPT and customs clearance services |
July 2011 - June 2012 |
$214,600 |
Contract to be renewed effective November 01, 2011 |
| |
Inter-Mission shipments |
July 2011 - June 2012 |
$119,700 |
To be advised as specific shipments are identified |
| |
Airport operations |
July 2011 - June 2012 |
$75,000 |
Contract to be renewed effective September 01, 2011 |
| SUPPLY |
Kitchen supplies |
Various |
$51,995 |
Q3 |
|
Accommodation Supplies |
Various |
$65,058 |
Q1 |
|
Provision of catering services at the dining complex at UNIFIL HQ |
1 year |
$444,000 |
Q1-Q4 |
|
Diesel for Generators |
19,131,020 lt |
$11,491,316 |
Q1-Q4 |
|
Liquefied Petroleum Gas (LPG) |
302,267 lt |
$305,336 |
Q1-Q4 |
|
Kerosene |
63,326 lt |
$40,419 |
Q1-Q4 |
|
Operating and Maintenance of the Vendor's fuel station in AOs |
1 year |
$461,000 |
Monthly |
|
ID Card Consumables |
1 year |
$80,428 |
Q2,Q3 |
|
Water for dispensers |
1 year |
$71,000 |
Q1-Q4 |
|
Office furniture |
1 year |
$104,325 |
Q1,Q3 |
|
Photocopiers |
15 |
$60,805 |
Q2,Q3 |
|
Installation fees for new fuel racking system |
1 |
$69,000 |
Q1-Q4 |
|
Pipeline, associated connecctions, valves, hoses, couplings, etc. |
1 |
$69,000 |
Q1-Q4 |
|
Firefighting system, stationary, for loading rack and refeuling area (tanks, pumps, nozzles and piping) |
1 |
$69,000 |
Q1-Q4 |
|
Fuel dewatering system for bulk storage of diesel and petrol |
2 |
$51,750 |
Q1-Q4 |
|
Fuel tank 300 000 li cap double wall for underground storage . |
2 |
$379,500 |
Q1-Q4 |
|
Loading Rack with two loading arms, two pumps, filter water separation system, 2 meters-registers and pipeline |
1 |
$69,000 |
Q1-Q4 |
|
Fuel tank 50 000 li cap double wall for underground storage |
5 |
$129,375 |
Q1-Q4 |
|
Stationery and Office Supplies - General |
Various |
$276,820 |
Q1,Q3 |
|
Photocopier Paper |
17,000 Ream |
$60,000 |
Q1,Q3 |
|
HP Products (for GIS) |
Various |
$42,480 |
Q2,Q3 |
| |
UN Medals and numerals |
Various |
$100,000 |
Q2 |
|
Other Uniforms - Doctors Coats, Nurse Coats, Mechanics/General Service Overalls/Polo Shirts and Caps |
Various |
$65,332 |
Q3 |
| |
UN Accoutrements + Other UN Flags |
Various |
$259,224 |
Q1-Q4 |
| |
Diesel for Vehicles including Retail |
7,409,367 lt |
$4,203,598 |
Q1-Q4 |
| |
Oil, Lubricants and Antifreeze for UN-Owned vehicles |
1 year |
$447,181 |
Q1-Q4 |
| |
Operating and Maintenance of the Vendor's fuel station in AOs |
1 year |
$248,570 |
Monthly |
| |
Aviation fuel |
894,562 lt |
$555,800 |
Q1-Q4 |
| |
Safety Gears |
Various |
$51,200 |
Q2,Q3 |
| |
Outdoor Games |
Various |
$45,000 |
Q1,Q3 |
| |
Gym Equipment and Supplies |
Various |
$71,300 |
Q2,Q3 |
| |
Provision of Food Rations and other servicesandequipment including transportation of UN owned food and rental of refrigeration equipment. |
1 year |
$16,091,193 |
Q1-Q4 |
|
Warehouse Fees |
1 year |
$1,889,271 |
Q1-Q4 |
|
Composite Ration Packs + Freight |
149,138 |
$2,304,747 |
Q1-Q4 |
|
Bottled Water, 1.5 liter |
527,308 |
$99,989 |
Q1-Q4 |
| TRANSPORT |
APC wheeled (SISU) |
TBD |
$590,500.00 |
Q1-Q4 |
|
UNOE all other vehicles, trailers and vehicle attachments |
TBD |
$130,500.00 |
Q1-Q4 |
|
Vehicle workshop equipment |
TBD |
$91,424.00 |
Q1-Q2 |
|
Light Vehicles (549) |
TBD |
$300,020.00 |
Q1-Q4 |
|
Medium/Heavy Vehicles (471) |
TBD |
$296,390.00 |
Q1-Q4 |
|
Tyres for Light and Heavy Vehicles |
TBD |
$70,768.00 |
Q1-Q4 |
|
Miscellaneous Items |
TBD |
$55,870.00 |
Q1-Q4 |
|
CarLog Items |
TBD |
$58,240.00 |
Q1-Q4 |
|
APC - SISU |
TBD |
$218,400.00 |
Q1-Q4 |
|
