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 |
| CAS |
Training (All Types)
It includes all Trainings done internally with external trainers for mission staff and trainings done externally staff going for particular trainings including payment of training fees |
TBD |
$247,000 |
30-Jun-2012 |
| COMMUNICATIONS (CITS) |
Telephone Parts |
1 |
$46,000 |
>31-Dec-11 |
|
Sat/Microw spares |
TBD |
$186,479 |
31-Mar-12 |
|
Network switch |
12 |
$63,400 |
30-Sep-11 |
|
Network storage |
2 |
$81,000 |
30-Sep-11 |
|
Printer Toners |
TBD |
$55,200 |
30-Jun-12 |
|
Computer Parts |
TBD |
$48,300 |
31-Mar-12 |
|
Network Supplies |
TBD |
$55,200 |
31-Mar-12 |
|
Transponder
satellite lease |
TBD |
$150,000 |
30-Jun-12 |
|
UNLB Lease
line share |
TBD |
$48,000 |
30-Jun-12 |
|
Internet Service |
TBD |
$48,000 |
30-Jun-12 |
|
Handheld R |
100 |
$40,300 |
30-Sep-11 |
|
Enterprise Licenses |
TBD |
$211,730 |
30-Jun-12 |
|
Internationall Contracted IT personnel |
TBD |
$249,000 |
30-Jun-12 |
|
Internationally Contracted Comms Personnel |
TBD |
$249,000 |
30-Jun-12 |
| ENGINEERING |
Cleaning and Janitorial Pristina |
11 Mon |
$204,578 |
30-Jun-12 |
|
Cleaning and Janitorial Mitrovica |
11 Mon |
$42,489 |
30-Jun-12 |
|
Building Maintenance Contract, Pristina. |
11 Mon |
$173,553 |
30-Jun-12 |
|
UNLO Belgrade cleaning and maintenance |
1 Year |
$65,000 |
30-Jun-12 |
|
Rental of the official residence of the SRSG |
1Year |
$6,539.51 |
30-Jun-12 |
|
Land rental (Gashi) MHQ compound. |
1Year |
$48,717.96 |
30-Jun-12 |
| |
Rental of UNMIK Skopje Office |
1Year |
$60,397.36 |
30-Jun-12 |
|
Voltek |
1-Year |
$71,787 |
30-Jun-12 |
| |
Belgrade UNLB Office Maintenance and Service fee Dipos |
1 Year |
$81,000 |
30-Jun-12 |
|
Rental of additional land fro New Co Amortisatori |
10 Mon |
$72,000 |
30-Jun-12 |
|
Replacement of windows |
11Month |
$368,576 |
30-Jun-12 |
|
Toilet project |
11Month |
$97,034 |
30-Jun-12 |
|
Construction of complete new entrance area. |
1 Year |
$280,758 |
30-Jun-12 |
|
Water treatment Units |
1Year |
$50,521 |
30-Jun-12 |
| GSS |
Hazardous and Medical Waste |
MIK/CO031/09 |
$141,807.93 |
Until 30 June 2012 |
|
Postage, Pouches and International Courier + Translation services |
TBD |
$40,000.00 |
Until 30 June 2012 |
|
Travel Management / Official Travel |
TBD |
$500,000.00 |
TBD |
|
Travel Management / R and R Travel |
TBD |
$400,000.00 |
TBD |
|
shippment costs |
TBD |
$60,000.00 |
Until 30 June 2012 |
| SUPPLY |
Unarmed Security Guard Svcs |
TBD |
$360,500.00 |
30-Jun-12 |
|
Maint. and Repair |
TBD |
$50,000.00 |
30-Jun-12 |
| |
Diesel Fuel for Generators |
TBD |
$350,000.00 |
30-Jun-12 |
|
Photocopier Lease and Services |
TBD |
$195,700.00 |
30-Jun-12 |
|
Forklifts and Cargo Handlrs |
TBD |
$154,000.00 |
30-Nov-11 |
| |
Field Defence Supplies |
TBD |
$238,900.00 |
28-Feb-12 |
| |
Stationery and Office Supplies |
TBD |
$73,100.00 |
31-Dec-11 |
|
Medical Supplies - Lab Reagents and Medicines and Vaccines |
TBD |
$101,000.00 |
30-Jun-12 |
|
Diesel Fuel for Vehicles including Belgrade Office |
TBD |
$273,200.00 |
30-Jun-12 |
| TRANSPORT |
Parts for Scania, Eng Equipment, Tires and Batteries |
TBD |
$41,700 |
Nov 11, Feb 12 |
|
Spare parts for Toyota/Volvo and Hyundai |
TBD |
$41,000 |
Sep 11, Dec 11 and Apr 12 |
|
Maintenance for Regions and Heavy Fleet |
TBD |
$61,000 |
01-Jul-11 |
|
Maintenance of UNMIK Heavy Fleet in Pristina |
TBD |
$87,500 |
01-Jul-11 |
|
Body Repairs |
TBD |
$40,000 |
TBD |
|
