2011- 2012 Acquisition Plan - United Nations Interim Force in Lebanon (UNIFIL)

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

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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