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 |
| AVIATION |
PD/C0225/08 - Executive Turbine Aviation Contract |
2 |
$2,696,821 |
01/07/2011 |
|
PD/C0246/09 - Vostok Aviation, Aviation Contract |
3 |
$11,662,028 |
01/07/2011 |
|
PD/CO275/08 -Vostok Aviation, Aviation Contract |
1 |
$4,593,681 |
01/07/2011 |
|
Landing Fees and Ground handling for International Airports Ops |
TBD |
$214,147.06 |
01/07/2011 |
| |
Fuel, oil, lubricants UNMIT fleet as per contracts |
TBD |
$1,118,068 |
01/07/2011 |
| CITS |
Satellite transponder lease |
12 |
$1,454,783 |
Q1-Q4 |
|
Centralized IT services |
12 |
$562,800 |
Q1-Q4 |
|
Centralized Data storage, retrieval and maintenance support, per email account |
12 |
$515,520 |
Q1-Q4 |
|
Enterprise licenses managed centrally from CITS,NY @$310/yr/computer |
12 |
$665,880 |
Q1-Q4 |
|
Centralized WAN Support |
12 |
$62,500 |
Q1-Q4 |
|
HF Radio Spares |
12 |
$172,300 |
Q1-Q4 |
|
IT spare parts and consumables based on 2% of total anticipated IT inventory as of 30 June 2012 including 15% freight |
12 |
$213,700 |
Q1-Q4 |
|
Annual renewal fees-
Additional licenses |
12 |
$75,500 |
Q1-Q4 |
|
SDS Equipment |
|
$113,800 |
Q1-Q4 |
|
Trigyn contractual personnel |
12 |
$846,000 |
Q1-Q4 |
|
IT support-Darwin @ $500/month |
12 |
$60,000 |
Q1-Q4 |
|
Cisco Technical support |
12 |
$50,000 |
Q1-Q4 |
|
Cellphone usage |
12 |
$43,200 |
Q1-Q4 |
|
Charges for locally leased circuits |
12 |
$55,200 |
Q1-Q4 |
|
Charges of internet services (Internet access PCCW) |
12 |
$120,000 |
Q1-Q4 |
|
Trigyn contractual personnel |
12 |
$846,000 |
Q1-Q4 |
|
Rental of comms sites in Timor @ $1000/month 12 sites |
12 |
$144,000 |
Q1-Q4 |
| ENGINEERING |
Liaison Office-Darwin |
12 |
$208,200.00 |
Jul |
|
Engineering materials- various ongoing maintenance supplies |
12 |
$418,800.00 |
Jul- Mar |
|
Misc Maintenance and Repair Service |
12 |
$70,000.00 |
Jul-Jun |
|
Alteration and Renovation |
12 |
$150,000.00 |
Jul-Jun |
|
Utilities |
12 |
$140,400.00 |
Jul-Jun |
|
20" sea containers x 30 units |
15 |
$90,300.00 |
Jul-Dec |
|
Generator Spare Parts |
12 |
$153,500.00 |
Jul-Jun |
|
Refrigeration, Water purification and Accommodation |
12 |
$46,000.00 |
Jul-Jun |
|
250 Kva x 1, 150 Kva x 2 |
12 |
$65,600.00 |
Jul-Dec |
| GSS |
Collection and disposal of liquid waste from UNMIT location in Dili and Regional Offices (TIC LDA-30T/mo) |
Q1-Q4 |
$360,000 |
Q1-Q4 |
|
General Cleaning/Collection and disposal of dry rubbish from UNMIT locations in the regions (TIC;CV), cleaning in Darwin. TIC-452T, CV Mukun-420T and Darwin-4T |
Q1-Q4 |
$876,000 |
Q1-Q4 |
|
Medical Cleaning and Laundry Services for all UNMIT Level 1 and 2 hospitals (CV-$5150/mo) |
Q1-Q4 |
$61,800 |
Q1-Q4 |
|
Mosquito fogging, grass cutting and other pest control (TIC-31T/mo) |
Q1-Q4 |
$372,000 |
Q1-Q4 |
| |
Grass cutting at helipad -base on the contract |
Q1-Q4 |
$226,800 |
Q1-Q4 |
|
Security services for UNMIT Offices in Dili area and for the Regions. Estimated monthly cost is 75T) |
Q1-Q4 |
$900,000 |
Q1-Q4 |
|
Residential security for all international staff all over East Timor. Estimated monthly cost is $110T |
Q1-Q4 |
$1,320,000 |
Q1-Q4 |
|
Installations security bars and grills |
Q1-Q4 |
$50,000 |
Q1-Q4 |
|
Security Services for UNV residence |
Q1-Q4 |
$600,000 |
Q1-Q4 |
|
Installations security bars and grills |
Q1-Q4 |
$50,000 |
Q1-Q4 |
|
Security Services for MLG |
Q1-Q4 |
$80,000 |
Q1-Q4 |
|
Security services for UNPOL. Estimated monthly cost is 32T) |
Q1-Q4 |
$420,000 |
Q1-Q4 |
|
Installations security bars and grills |
Q1-Q4 |
$60,000 |
Q1-Q4 |
|
Shipment of Personal Effects |
Q1-Q4 |
$360,000 |
Q1-Q4 |
|
Lease of photocopiers, including maintenance and repair |
Q1-Q4 |
$792,477 |
Q1-Q4 |
|
Translation services ($120T) and mortuary services ($25T) in Darwin, |
Q1-Q4 |
$145,000 |
Q1-Q4 |
|
Subscription of Indovision, magazines, newspaper and manuals, EOI of Procurement Section |
Q1-Q4 |
$144,000 |
Q1-Q4 |
| MEDICAL |
COE |
TBD |
$148,638 |
TBD |
| |
Medical Supplies |
TBD |
$451,110 |
TBD |
|
Level 1 Supplies and Consumables |
TBD |
$106,400 |
Q2-Q4 |
|
Laboratory consumables |
TBD |
$91,000 |
Q1-Q4 |
|
Pharmaceuticals |
TBD |
$105,000 |
Q2-Q4 |
|
Vaccines |
TBD |
$44,034 |
Q3 |
|
Blood |
10 pints/delivery |
$48,900 |
Q1-Q4 |
|
Medical Services |
TBD |
$464,196 |
TBD |
|
Equipment Maintenance |
TBD |
$99,996 |
Q2-Q4 |
|
Hospitalization |
TBD |
$211,200 |
Q1-Q4 |
|
Emergency Evacuation |
TBD |
$120,000 |
Q1-Q4 |
| MOVCON |
Travel on emplacement, rotation and repatriation of FPUs |
TBD |
$2,490,500 |
TBD |
|
Travel on emplacement, rotation and repatriation of MILOBS |
TBD |
$ 58 800 |
TBD |
|
Travel on emplacement, rotation and repatriation of UNPOLs |
TBD |
$ 803 500 |
TBD |
|
Other freight and related services |
TBD |
$610,000 |
TBD |
| SUPPLY |
Acquisition of Security and Safety Equipment |
TBD |
$42,300 |
Q1-Q2 |
|
Acquisition of Other Equipment |
TBD |
$150,600 |
Q1-Q3 |
| |
Stationery and Office Supplies |
TBD |
$294,400 |
Q1-Q3 |
|
Sanitary and Cleaning Materials |
TBD |
$137,500 |
Q1-Q3 |
|
Uniforms, Flags, Decals |
TBD |
$71,900 |
Q1-Q2 |
|
Petrol, Oil, Lubricants - Facilities and Infrastructure |
TBD |
$4,053,700 |
Q1-Q4 |
|
Petrol, Oil and Lubricant - Ground Transportation |
TBD |
$1,721,100 |
Q1-Q4 |
|
Petrol, Oil, Lubricants - Air Transportation |
TBD |
$1,173,600 |
Q1-Q4 |
|
Rations - Formed Police Units |
TBD |
$1,919,500 |
Q1-Q4 |
| TRANSPORT |
Toyota Prado |
TBD |
$67,254 |
3 rd Quarter |
|
Toyota Hardtop |
TBD |
$49,851 |
3 rd Quarter |
|
Toyota HILUX |
TBD |
$51,891 |
3 rd Quarter |
|
Toyota/Nissan LSCS/MHE |
TBD |
$41,973 |
3 rd Quarter |
| |
Tyres for: Hardtop, Landcruiser sw, Nissan Patrol,Renault Rec truck, Nissan civ and Isuzu Trucks |
TBD |
$270,866 |
Q1 and Q2 |
|
Tyres for Toyota Prado |
TBD |
$135,000 |
3 rd Quarter |
|
