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 |
| AIR TRANSPORTATION |
COREL helipad lights |
23 |
$920,000 |
Q1 |
|
CALKIT airfield lights |
3 |
$900,000 |
Q1 |
|
200 Litre Barrels of AFFF Foam |
350 |
$525,000 |
Q1 |
|
Hydraulic Extrication Kits |
10 |
$100,000 |
Q1 |
|
Airbag Extrication Kits |
10 |
$100,000 |
Q1 |
|
Complete Firefighter PPE |
100 |
$300,000 |
Q1 |
|
Portable Pumps |
10 |
$100,000 |
Q1 |
|
15,000 litre dams |
10 |
$350,000 |
Q1 |
|
Air Compressors |
10 |
$50,000 |
Q1 |
|
Self Contained Breathing Apparatus Sets Plus Spare Cylinders |
50 |
$400,000 |
Q1 |
|
SAR PPE Kits |
30 |
$90,000 |
Q1 |
|
Hydraulic Extrication Kits |
4 |
$40,000 |
Q1 |
|
CAFS Units |
4 |
$40,000 |
Q1 |
|
Incident Shelters |
4 |
$40,000 |
Q1 |
|
Amphibious ATV |
4 |
$200,000 |
Q1 |
|
Aircraft recovery dollies |
3 sets |
$50,000 |
Q1 |
|
Aircraft removal traks |
1 sets |
$50,000 |
Q1 |
|
Aircraft lifting bags |
10 |
$100,000 |
Q1 |
|
Enroute charges AirNav Charges |
12 Months |
$188,610 |
Q1-Q4 |
|
Airtime fee for Satellite Tracking System |
12 Months |
$110,000 |
Q1-Q4 |
|
Outsourching of Ground Handling Services for 4 locations in South Sudan (Rumbek, Wau, Malakal and Juba) |
12 Months |
$2,000,000 |
Q1-Q4 |
|
Training of 4 SAR staff to manage and ensure SAR response. |
12 Months |
$40,000 |
Q1-Q4 |
|
ICAO Consultancy Services |
12 Months |
$2,500,000 |
Q1-Q4 |
|
Landing and Ground Handling fees |
12 Months |
$512,700 |
Q1-Q4 |
|
Aircrew Subsistence Allowance |
12 Months |
$481,400 |
Q1-Q4 |
| COMMUNICATIONS |
TETRA Trunked Radio System |
12 |
$3,680,000 |
4th Qtr |
|
Base radios, UHF |
12 |
$607,200 |
4th Qtr |
|
Mobile radios, UHF |
12 |
$1,150,000 |
4th Qtr |
|
Handeld, UHF |
12 |
$1,380,000 |
4th Qtr |
|
Digital Microwave Links |
12 |
$345,000 |
4th Qtr |
|
Satellite Modem CDM 600 |
12 |
$72,500 |
4th Qtr |
|
Satellite Transceiver |
12 |
$85,600 |
4th Qtr |
|
Telephone Exchange, Medium |
12 |
$3,438,000 |
4th Qtr |
| |
Telephone Exchange, Miniature |
12 |
$1,104,000 |
4th Qtr |
|
CellularTelephone set |
12 |
$80,500 |
4th Qtr |
|
DECT Telephone set |
12 |
$230,000 |
4th Qtr |
|
Data Analyzer |
12 |
$200,000 |
4th Qtr |
|
Satellite transponder lease |
12 |
$1,064,472 |
4th Qtr |
|
UNLB leased lines share |
12 |
$101,112 |
4th Qtr |
|
Charges for NY extensions |
12 |
$48,000 |
4th Qtr |
|
Inmarsat usage (BGAN) |
12 |
$265,212 |
4th Qtr |
|
Satellite phone usage ( Irridium, Thuraya, etc) |
12 |
$228,702 |
4th Qtr |
| |
Cellular phone charges |
12 |
$365,148 |
4th Qtr |
|
Charges for locally leased circuits |
12 |
$60,000 |
4th Qtr |
|
Charges for Internet services |
12 |
$1,213,176 |
4th Qtr |
|
Internationally contracted communications personnel |
12 |
$3,811,764 |
4th Qtr |
|
Centralised WAN support ( 25$/extension/year) |
12 |
$140,000 |
4th Qtr |
| |
Centralized VTC support services |
12 |
$108,084 |
31/06/2012 |
|
Communications spare parts and consumables based on 2.5% of the total anticipated communications inventory as of 30 June 2010 |
12 |
$305,805 |
4th Qtr |
| COMMUNICATIONS - PIO |
Radio Production and Broadcast Equipment, Fixed Environment |
1 |
$655,500 |
Q1-Q4 |
|
TV/Video/Multimedia/PA System, Fixed Environment |
1 |
$46,000 |
Q1-Q4 |
|
Radio Production and Broadcasting Services |
1 |
$355,000 |
Q1-Q4 |
|
Design, Printing and Publishing Services |
1 |
$508,000 |
Q1-Q4 |
|
Community Outreach, Promotional and Production Services |
1 |
$200,000 |
Q1-Q4 |
|
Substantive Media workshops, Assistance, Capacity Building and Training Services |
1 |
$150,000 |
Q1-Q4 |
|
Media Monitoring and News Wire Services |
1 |
$80,000 |
Q1-Q4 |
| |
Organzie two surveys on Radio Mieaya and perception of the UN and peacekeeping missions |
1 |
$120,000 |
Q1-Q4 |
|
PI spare parts and consumables |
1 |
$233,367 |
Q1-Q4 |
| ENGINEERING |
GenSet 125 KVA (CSBs=70, Mission=30) |
TBD |
$2,750,000 |
TBD |
|
Freight for 15x500 KVA Gen set from SDS, Brindisi |
TBD |
$70,000 |
TBD |
|
GenSet 160 KVA |
TBD |
$750,000 |
TBD |
|
GenSet 250 KVA |
TBD |
$800,000 |
TBD |
|
Genset 10 to 15 KVA |
TBD |
$60,000 |
TBD |
|
Sewage pumps |
TBD |
$45,000 |
TBD |
|
Centrifugal pump 2.2kw |
TBD |
$70,000 |
TBD |
|
Centrifugal pump 3kw 9m3/hr |
TBD |
$60,000 |
TBD |
|
Centrifugal pump 5.5 kw 20m3/hr |
TBD |
$45,000 |
TBD |
|
Centrifugal pump -1.5 |
TBD |
$45,000 |
TBD |
|
Raw Water Storage tank 20,000 lts |
TBD |
$250,000 |
TBD |
|
Clean treated water storage tank 10,000 lts |
TBD |
$200,000 |
TBD |
|
12,000 BTU Split type AC for VIPs accommodation, offices |
TBD |
$120,000 |
TBD |
|
18,000 BTU Split type AC for VIPs accommodation, offices |
TBD |
$190,000 |
TBD |
|
24,000 BTU Split type AC for offices |
TBD |
$160,000 |
TBD |
|
Multi split type Acs for staff accommodation, UN House, Juba |
TBD |
$500,000 |
TBD |
|
Air conditioner window low capacity |
TBD |
$300,000 |
TBD |
|
All locations |
TBD |
$400,000 |
TBD |
|
Maintenance of one mission HQ,onelogistics base in Juba and two forward logistics bases in Malakal and Wau and repair of 12 military /formed police unit sites, maintenance of 10 State capital locations and 28 CSBs. Maintenance and repair of Civilian accom |
TBD |
$2,000,000 |
TBD |
|
Renovation and maintenance of 120 Km Roads all over mission areaof link road between Malakal to Airport |
TBD |
$3,000,000 |
TBD |
|
Renovate, maintenance of 4 airfield facilities in 4 locations: Juba, Wau, Rumbek and Malakal, 10 helipad and 8 airstrips across mission area |
TBD |
$400,000 |
TBD |
|
Renovate water and sewerage reticulation system in Juba, Wau and Malakal to cater for the increased population in these camps. The work would require resizing some of the piping and upgrading water storage facilities |
TBD |
$900,000 |
TBD |
|
Construction of Juba-3 Phase3(Construction of three two storey pre Engineered building, conference facilities, asphalting of internal road , construction of record and archive room, library, industrial incinerator, solar lighting system one waste water trea |
TBD |
$8,000,000 |
TBD |
|
Drilling and Construction of Water Well(Mission wide) |
TBD |
$2,000,000 |
TBD |
|
Upgrading 22 County Support Bases from tent to accommodation to uplift the living conditions in these remote locations( two years project until CSBs are up graded) |
TBD |
$5,500,000 |
TBD |
|
Req for Liquidated PO |
TBD |
$600,000 |
TBD |
| |
Apron Asphalting and terminal building at Juba International Airport, Juba with lighting facilities at Juba, Wau and Malakal |
TBD |
$8,000,000 |
TBD |
|
Construction of water supply line from river Nile to Tomping including intake at river Nile and collection, treatment and storage plant at Tomping and improve water storage at 5 state capitals. |
TBD |
$700,000 |
TBD |
|
Construction of work shop, hard standing and parking for Transport (heavy and light vehicles), Juba |
TBD |
$1,800,000 |
TBD |
|
Establishment of 3x Battalion HQ at BOR, Rumbek and Bentiu and nine new COBs(Company Operating Bases) (Mainly materials like gravel, sand , aggregates, cement and other Construction materials) |
TBD |
$5,000,000 |
TBD |
|
Construction of 20 permanent accommodation units at 5 StateCapitals location(Total 100 nis) Multi year project till 100% completion of accommodations. |
TBD |
$6,000,000 |
TBD |
|
Construction of Log Base all over mission( concreting, rubbhall, site development etc) |
TBD |
$5,500,000 |
TBD |
|
DDR Construction Project |
TBD |
$2,000,000 |
TBD |
|
ABM machine |
TBD |
$120,000 |
TBD |
|
Block Making Machine |
TBD |
$70,000 |
TBD |
|
Generator |
TBD |
$900,000 |
TBD |
|
Mechanic's Tool Kit |
TBD |
$40,000 |
TBD |
|
ACs |
TBD |
$450,000 |
TBD |
|
Water treatment plants |
TBD |
$600,000 |
TBD |
|
Waste water treatment plant |
TBD |
$400,000 |
TBD |
|
Submersible well pump spares |
TBD |
$60,000 |
TBD |
|
BMS (including hand tools) |
TBD |
$1,000,000 |
TBD |
|
Electrical |
TBD |
$1,200,000 |
TBD |
|
Water, Sanitation and Plumbing |
TBD |
$700,000 |
TBD |
|
Barbed wire |
5000 |
$146,453 |
TBD |
| |
Concertina Wire |
5000 |
$214,643 |
TBD |
|
CGI sheets |
18000 |
$241,156 |
TBD |
|
Gabion boxes 3G |
2000 |
$425,500 |
TBD |
|
Gabion boxes 3G |
3000 |
$380,000 |
TBD |
| GENERAL SERVICES |
Kosti - Accommodation facilities for TCC convoys. |
2 Months |
$24,000 |
Q1 |
|
Juba - UNMISS SRSG's residence. |
12 Months |
$144,000 |
Q1, Q2, Q3 and Q4 |
|
Juba - Extenal Hall for the official function including rental of conference equipment. |
12 Months |
$60,000 |
Q1, Q2, Q3 and Q4 |
|
Kuajok - Office and accommodation for Kuajok, State Capital of Warrap. |
12 Months |
$360,000 |
Q1, Q2, Q3 and Q4 |
|
Turalei - Office and accommodation for , Turalei CSB in Warrap State |
12 Months |
$82,800 |
Q1, Q2, Q3 and Q4 |
|
Ikotos - Office and accommodation for Ikotos CSB in Easten Equatoria State. |
12 Months |
$42,000 |
Q1, Q2, Q3 and Q4 |
| |
South Sudan - Office/accommodation for 24 new CSBs. |
9 Months |
$46,800 |
Q2, Q3 and Q4 |
|
Cleaning service |
12 Months |
$4,370,080 |
Q1, Q2, Q3 and Q4 |
|
Waste disposal |
12 Months |
$433,260 |
Q1, Q2, Q3 and Q4 |
|
Medical waste disposal |
12 Months |
$90,000 |
Q1, Q2, Q3 and Q4 |
|
Hazardous waste disposal |
12 Months |
$120,000 |
Q1, Q2, Q3 and Q4 |
|
Laundry service |
12 Months |
$255,000 |
Q1, Q2, Q3 and Q4 |
|
Pest control service |
12 Months |
$3,939,000 |
Q1, Q2, Q3 and Q4 |
|
Outdoor cleaning/gardening |
12 Months |
$5,871,000 |
Q1, Q2, Q3 and Q4 |
|
Seasonal grass cutting service |
12 Months |
$366,000 |
Q1, Q2, Q3 and Q4 |
|
Catering service |
12 Months |
$2,076,000 |
Q1, Q2, Q3 and Q4 |
|
Courier Services for UNMISS and UNISFA |
12 Months |
$45,000 |
Q1, Q2, Q3 and Q4 |
|
DSTV equipment installlation and travel of the techinicians to the 26 CSBs. |
26 |
$52,000 |
Q2, Q3 and Q4 |
|
Advertising in local newspapers (Procurement EOI, RFP and ITB) |
12 Months |
$80,000 |
Q1, Q2, Q3 and Q4 |
|
Official functions for HQs in Juba and 10 State Capitals. |
12 Months |
$50,400 |
Q1, Q2, Q3 and Q4 |
| GROUND TRANSPORTATION |
Truck Cargo Heavy |
4 |
$680,300 |
2nd to 3rd Qtr |
|
Truck Cargo Medium |
15 |
$2,249,400 |
2nd to 3rd Qtr |
|
Truck Fire |
11 |
$3,237,100 |
2nd to 3rd Qtr |
|
Truck Fuel, Heavy |
1 |
$236,800 |
2nd to 3rd Qtr |
|
Truck PLS, Heavy |
25 |
$4,970,900 |
2nd to 3rd Qtr |
|
Truck PLS, Medium |
13 |
$2,261,900 |
2nd to 3rd Qtr |
|
Truck Recovery, Medium |
1 |
$304,400 |
2nd to 3rd Qtr |
|
Truck Refrigerator |
7 |
$1,308,800 |
2nd to 3rd Qtr |
|
Truck Sewage, Heavy |
1 |
$207,200 |
2nd to 3rd Qtr |
|
Truck Tractor, Heavy |
4 |
$509,700 |
2nd to 3rd Qtr |
|
Truck Water, Heavy |
5 |
$1,167,800 |
2nd to 3rd Qtr |
|
Truck Water, Medium |
15 |
$2,853,200 |
2nd to 3rd Qtr |
|
Van |
25 |
$1,448,100 |
2nd to 3rd Qtr |
|
Ambulance 4x4 |
12 |
$923,200 |
2nd to 3rd Qtr |
|
Airfield, Firefighter, Medium/Light |
2 |
$969,700 |
2nd to 3rd Qtr |
|
Aircraft baggage loader |
6 |
$260,600 |
2nd to 3rd Qtr |
|
Baggage dollies |
20 |
$89,700 |
2nd to 3rd Qtr |
|
Airfield Ground Power Unit |
20 |
$1,028,100 |
2nd to 3rd Qtr |
|
Bulldozer Medium with Ripper |
2 |
$1,011,300 |
2nd to 3rd Qtr |
|
Excavator, wheeled |
3 |
$809,300 |
2nd to 3rd Qtr |
|
Front end loader, wheeled |
6 |
$952,700 |
2nd to 3rd Qtr |
|
Motor grader |
3 |
$939,400 |
2nd to 3rd Qtr |
|
Road Roller, compactor |
2 |
$310,700 |
2nd to 3rd Qtr |
|
Skid Steer loader and attachments |
9 |
$506,300 |
2nd to 3rd Qtr |
|
Mobile crane |
3 |
$1,671,400 |
2nd to 3rd Qtr |
|
Forklift, medium |
4 |
$574,600 |
2nd to 3rd Qtr |
| |
Forklift, rough terrain |
17 |
$3,743,200 |
2nd to 3rd Qtr |
|
Vehicle workshop equipment |
99 |
$108,000 |
1st to 2nd Qtr |
|
Miscellaneous workshop items |
1 |
$1,680,000 |
1st to 2nd Qtr |
|
Rental of MHE, Engineering and specialized vehicles |
TBD |
$3,461,539 |
1st, 2nd, 3rd and 4th Qtr |
|
Rental of Buses |
TBD |
$538,461 |
1st, 2nd, 3rd and 4th Qtr |
|
Body repairs of accidented vehicles (all types) |
TBD |
$2,299,565 |
1st, 2nd, 3rd and 4th Qtr |
|
Liability insurance UNOE |
TBD |
$393,895 |
1st, 2nd, 3rd and 4th Qtr |
|
Liability insurance COE |
TBD |
$385,605 |
1st, 2nd, 3rd and 4th Qtr |
| |
Spare Parts MHEs and Trailers, all types |
TBD |
$2,842,181 |
1st, 2nd, 3rd and 4th Qtr |
| INFORMATION TECHNOLOGY |
Computer, Desktop |
500 |
$486,000 |
Q2 - Q3 |
|
Computer, Monitor |
500 |
$115,000 |
Q2 - Q3 |
|
Computer, Laptop |
100 |
$155,000 |
Q2 - Q3 |
|
Network Printer - Medium |
20 |
$50,000 |
Q2 - Q3 |
|
Digital Sender |
15 |
$44,000 |
Q2 - Q3 |
|
Scanner, High Speed |
12 |
$82,800 |
Q2 - Q3 |
|
UPS, 10 KVA - Single Phase |
20 |
$69,000 |
Q2 - Q3 |
|
Network Router - Low |
20 |
$368,000 |
Q2 - Q3 |
| |
Firewall - Medium |
7 |
$124,200 |
Q2 - Q3 |
|
Storage Area Network (SAN) |
6 |
$1,380,000 |
Q2 - Q3 |
|
GIS Workstation |
5 |
$40,300 |
Q2 - Q3 |
|
IT Tool Kit |
30 |
$50,000 |
Q2 - Q3 |
|
Support upgrade/maintenance |
TBD |
$112,000 |
Q2 - Q3 |
| |
GIS Software |
TBD |
$54,000 |
Q2 - Q3 |
|
Internationally contracted IT personnel |
TBD |
$3,066,238.08 |
Q1-Q2-Q3-Q4 |
| |
Centralized IT services per PC/ laptop |
TBD |
$1,140,000 |
Q1-Q2-Q3-Q4 |
|
Centralized data storage retrieval and maintenance support per email account |
TBD |
$467,500 |
Q1-Q2-Q3-Q4 |
|
DDR -Centeralised Data storage, retrieval and maintenance support, per email account |
TBD |
$24,000 |
Q1-Q2-Q3-Q4 |
|
Medium Resolution Satellite Imagery (Per scene 3600Km sq) |
TBD |
$25,000 |
Q1-Q2-Q3-Q4 |
|
High Resolution Satellite Imagery (Per scene 100KM sq) |
TBD |
$448,000 |
Q1-Q2-Q3-Q4 |
|
Centrally managed licenses |
TBD |
$1,472,500 |
Q1-Q2-Q3-Q4 |
|
Spare parts and maintenance for IT equipment |
TBD |
$1,835,000 |
Q2 - Q3 - Q4 |
| MEDICAL |
Aero-medical evacuation |
24/year |
$330,000 |
Q1 - Q4 |
|
Specialised consultation services |
936/year |
$75,072 |
Q1 - Q4 |
| |
Specialised X-ray and lab. Test |
468/year |
$56,304 |
Q1 - Q4 |
|
Hospitalization |
96/year |
$67,659 |
Q1 - Q4 |
|
Vaccines |
TBD |
$41,510 |
Q1 - Q4 |
|
condoms, male and Female |
TBD |
$196,151 |
Q1 - Q4 |
|
Blood |
17 units/2 wks |
$150,516 |
Q1 - Q4 |
|
drugs |
every 4 months |
$278,400 |
Q1 - Q4 |
|
consumables |
every 3 months |
$118,800 |
Q1 - Q4 |
|
DDR Drugs/Supplies |
TBD |
$255,000 |
Q1 - Q4 |
| MOVCON |
Other freight and related costs(customs) |
200 |
$618,000 |
Q1,Q2,Q3,Q4 |
|
Other freight and related costs(surface) |
38 |
$6,920,000 |
Q1,Q2,Q3,Q4 |
|
Other freight and related costs(river) |
34 |
$10,335,214 |
Q1,Q2,Q3,Q4 |
|
Other freight and related costs(demurrage) |
5 |
$187,500 |
Q1,Q2,Q3,Q4 |
|
Freight and Deployment of COE |
4 |
$300,000 |
Q1,Q2,Q3,Q4 |
| SUPPLY |
Cooker electric 4 plates w oven. |
150 |
$ 41,250 |
Dec-11 |
|
Refrigerator 300 ltr |
400 |
$ 136,000 |
Dec-11 |
|
Refrigerator Combo 400-450ltr |
150 |
$ 120,000 |
Dec-11 |
|
Mini kitchen |
150 |
$ 375,000 |
Oct-11 |
|
Water dispenser |
400 |
$ 40,000 |
Dec-11 |
|
Television 32" HDTV Flat Screen |
400 |
$ 152,000 |
Mar-12 |
|
Television 42" HDTV Flat Screen |
50 |
$ 30,000 |
Mar-12 |
|
Iron, electric |
25 |
$ 753 |
Dec-11 |
|
Ironing board |
25 |
$ 675 |
Dec-11 |
|
Wardrobe, metal |
250 |
$ 32,673 |
Dec-11 |
|
Freight costs |
|
$ 96,587 |
|
|
Chair ergonomic |
400 |
$ 62,800 |
Dec-11 |
|
Open space furniture sets |
200 |
$ 900,000 |
Mar-12 |
| |
Freight costs |
|
$ 241,070 |
|
|
ID card system fargo heavy duty |
12 |
$ 40,667 |
Mar-12 |
|
ID equipment consumables (500) |
lot |
$ 365,750 |
Mar-12 |
|
CCTV |
10 |
$ 2,760,000 |
Mar-12 |
|
Mass Notification System |
1 |
$ 500,000 |
Mar-12 |
|
Investigation kits |
120 |
$ 68,372 |
Mar-12 |
|
Traffic speed gun |
80 |
$ 360,000 |
Mar-12 |
|
Metal detector handheld |
300 |
$ 71,883 |
Mar-12 |
|
Metal detector walk-through |
124 |
$ 374,480 |
Mar-12 |
|
Metal detector x-ray baggage small |
10 |
$ 219,000 |
Mar-12 |
|
Metal detector x-ray luggage large |
124 |
$ 4,538,400 |
Mar-12 |
|
Emergency trauma bag |
100 |
$ 75,000 |
Mar-12 |
|
Battery powered extriction tool |
10 |
$ 100,000 |
Mar-12 |
|
Jaws of life complete |
2 |
$ 70,000 |
Mar-12 |
|
Emergency PA system |
39 |
$ 97,500 |
Mar-12 |
|
Freight costs |
TBD |
$ 1,335,708 |
Mar-12 |
|
Fire extinguisher dry 50 kg wheel |
1,000 |
$ 275,000 |
Mar-12 |
|
Fire extinguisher dry 9 kg |
2,040 |
$ 91,800 |
Mar-12 |
|
Fire extinguisher carbon dioxide 6 kg |
250 |
$ 123,750 |
Mar-12 |
| |
Breathing apparatus air compressor |
1 |
$ 40,000 |
Mar-12 |
|
Portable pump |
2 |
$ 42,000 |
Mar-12 |
|
PPE Fire gear |
112 |
$ 153,000 |
Mar-12 |
|
Fire suppression system CITS |
11 |
$ 495,000 |
Mar-12 |
| |
AFFF Extinguisher 100 liter |
100 |
$ 50,000 |
Mar-12 |
|
Fire hydrant hoses plus nozzles |
50 |
$ 50,000 |
Mar-12 |
|
Smoke detector |
10,000 |
$ 80,000 |
Mar-12 |
|
Fire extinguisher AFFF 50lt |
100 |
$ 200,000 |
Mar-12 |
|
Freight costs |
TBD |
$ 261,416 |
Mar-12 |
|
Maintenance of Supply Section equipment - X-Ray machines, weighing scales, electrical and household equipment |
TBD |
$ 149,760 |
Continuous |
| |
Stationery and office supplies |
TBD |
$ 228,700 |
Dec-11 |
|
Lease of photocopiers |
TBD |
$ 1,924,886 |
Continuous |
|
Quartermaster |
TBD |
$ 210,130 |
|
|
Supplies for cleaning of the premises |
TBD |
$ 107,600 |
Mar-12 |
|
Diesel fuel |
TBD |
$ 7,744,908 |
Continuous |
|
DDR |
TBD |
$ 1,514,511 |
Continuous |
|
O&M Costs |
TBD |
$ 4,885,731 |
Continuous |
|
Aviation fuel, All aircraft (FW + RW) |
TBD |
$ 21,009,788 |
Continuous |
|
O&M Costs |
TBD |
$ 9,771,461 |
Continuous |
|
Diesel fuel |
TBD |
$ 70,650 |
Continuous |
|
welfare |
TBD |
$ 103,300 |
Mar-12 |
|
Printing and binding services |
TBD |
$ 985,788 |
Continuous |
|
Uniforms, flags and decals |
TBD |
$ 1,964,257 |
Dec-11 |
|
Helmet |
500 |
$ 55,420 |
TBD |
| |
Personnal Protection Gear |
TBD |
$ 208,825 |
TBD |
|
Rations |
TBD |
$ 27,666,145 |
Continuous |
|
Emergency reserve packs |
TBD |
$ 1,158,158 |
Dec-11 |
|
