2012-2013 Acquisition Plan - United Nations Mission in Côte d'Ivoire (ONUCI)

Quantity/Term, Estimated Value and Estimated Quarter(July-June Period) 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
AIROPS shoes, Rain Coats
60
$7,960
Gloves, Ear plugs, tubes, pipes..
43
$8,470
Emergency Bags,
7
$11,085
Reflective Jackets, Safety Clothing
60
$20,485
Weather Station Automatic, WAS battery,
10
$65,900
Aviation Windsocks
Signalling Systems, battery for portable landing lights
Aircraft Handling , Tow Trucks
Roto Beacon, Ceilometers
Fixed Focus Binoculars, Camera photo…..
CITS IT Tool kit
2
$3,400
Q3
Network Printer B/W
100
$12,500
Q3
Multi function unit, fax/scannner/copier-High
5
$32,500
Q3
Technician's tool kit
20
$34,500
Q3
Heavy duty plotter UVPS800PS 42"
1
$36,000
Q2
Portable Computer
42
$41,160
Q3
Monitor
275
$41,250
Q3
UPS 700 VA
275
$41,250
Q3
Air to Ground Base station Radio, VHF
12
$42,000
Q2
Network Printer B/W
20
$48,000
Q3
Mobile Radio, HF,with GPS option
14
$54,600
Q2
Bar code reader
30
$56,000
Q2
High speed scanner
12
$60,000
Q2
Network and Security Optimization Appliance
2
$92,000
Q3
Leased circuits to UNLB
12
$126,000
Q1
Satellite Modem
20
$151,800
Digital sender
25
$157,000
Q3
Local PTT fixed lines
12
$180,000
Q1
Desktop Computer
275
$187,000
Q3
Locally leased line ABJ-Korhogo, Yamo,Man,San Pedro
12
$189,600
Q1
Toner Cartridges
3000
$200,000
Q2
Local cellular phone lines
12
$270,000
Q1
Internationally Contracted IT personnel
12
$348,000
Q1
Internationally Contracted Communications personnel
12
$348,000
Q1
Internet Services (ABJ SW&SE)
12
$540,000
Q1
ENGINEERING Water Purification Plant spares (lot)
1
$5,081
Q1
Water Purification & Bottling Plant consumables (lot)
1
$10,000
Q1
FDS-sandbags
100000
$17,250
Q3
Water pump
7
$20,100
Q2
Water quality analysis supplies
1
$20,580
Q1
FDS-CGI sheets
2648
$36,542
Q3
Plumbing supplies lot
1
$37,500
Q1-Q4
FDS-concertina wire
2280
$73,416
Q3
Water Treatment Plant
2
$82,800
Spare parts for Prefabs
1
$89,919
Electrical materials (Circuit breakers, cables, lamps, lighting fittings and fixtures, distribution boxes, switches, power meters, low capacity transformers,etc) (lot)
1
$93,750
Q1-Q4
Plumbing supplies lot
1
$108,630
Q1-Q4
Ablution 8
8
$114,100
Q2
Alteration and Renovation Services (various)
1
$125,000
Q1-Q4
FDS-Gabions A, B, C
1060
$133,354
Q3
Septic tanks
8
$147,400
Q2
Air conditioners, split, window, 9,000, 12,000 and 18,000btu, Exhaust fans
179
$151,300
Q1
Water tanks-40,0000, 20,000, 10,000, 5,000-ltr
18
$157,900
Q2
Semi rigid softwall structure 5 x 10 m
50
$201,300
Q2
Shipping containers for prefabricated buildings Prefabs
34
$229,200
Q2
Construction Supplies (lot)
1
$243,750
Q1-Q4
Electrical materials (Circuit breakers, cables, lamps, lighting fittings and fixtures, distribution boxes, switches, power meters, low capacity transformers,etc) (lot)
1
$271,575
Q1-Q4
Electrical equipment
1
$272,500
Q2
Generator and AC spares (lot) (including individual hand tools not in kits) and supplies
1
$281,820
Q2
Generators
5
$465,800
Q2
FDS-Miscellaneous field defense supplies (lot)
1
$499,038
Q1
Ablution 20'
25
$660,300
Q2
Construction Supplies (lot)
1
$706,095
Q1-Q4
Maintenance services (various)
1
$802,700
Q1-Q4
Prefabricated facilities- 3-module buildings
38
$805,800
Q2
Construction Projects (various)
1
$854,100
Q1-Q4
Rental of Premises (Various)
1
$5,515,200
Q4
GSS Catering Services for Official Events
$48,000
Q1
Advertisement Servics
$60,000
Q1
Printing Services
$100,000
Q1
Diplomatic Pouch Services
$104,400
Q1
Movers & Loader Services
$164,000
Q1
Gardening Services
$474,000
Q1
Laundry Services
$518,000
Q1
Cleaning Services
$832,800
Q1
Septic Waste Disposal Services
$2,012,800
Q1
MEDICAL Laboratory, Treatment Units, Surgical room Equipment, X Ray Room Equipment, Dental Room Equipment, Gynecologist Room Equipment, Training Tools
11
$22,800
Q2
Vaccines
11
$70,000
Q2
Condoms and HIV materials
22
$70,000
Q2, Q4
Blood
9
$170,000
Monthly
Medical services
Monthly
$443,400
Monthly
Hospital drugs and consumables
700
$883,800
Q2, Q3
MOVCON Customs Clearance, offloading and stevedoring in import and export of FPU COE
12
$0
Q1
Inland transportation of FPU COE , location or relocation.
12
$30,000
Q1
Customs Clearance, offloading and stevedoring in import and export of COE
12
$100,000
Q1
Baggage and cargo handling services, routine and non-routine.
12
$115,000
Q1
Inland transportation of COE , location or relocation.
12
$525,000
Q1
Customs Clearance, offloading and stevedoring in import and export of UNOE
7
$575,000
Q1
Inland transportation of UNOE for the location and relocation, deployment and rotation of Troops
7
$732,000
Q1
PIO Portable Editing Packages Laptops
2
$10,000
Q2
Rebranding of the Mission's Radio- commissioning jingles and songs from Ivorian artists.
one
$20,000
Q1
Spares for FM Transmitters 10 KW
2
$20,000
Q2
Photo developing services
one
$24,000
Q1
International UN Days and special observances
multiple
$30,000
multiple
Purchase of Music
one
$30,000
Q1
Instant News Services for Journalists
one
$30,000
Q1
Music Production
one
$33,000
Q1
Language broadcasts- doubling of the existing language broadcasts and production of key electoral messages in the five local languages
one
$40,000
Q1
Travel: Coverage of events outside Code d'Ivoire
$40,000
Q1
Public Information Spare Parts, Supplies & Maintenance
2
$40,000
Q2
One-day forums
one
$50,000
multiple
Sensitisation tools including booklets on Media awarness for the electoral process in Cote d'Ivoire
one
$50,000
Q2
Internationally and Nationally recruited experts on media in the electoral and re-unification process for Media training on the electoral and re-unification process.
one
$50,000
Q2
Internet news subscriptions
one
$50,000
Q1
Skilled Labour
one
$50,000
Q1
Spare Exciters for FM Transmitters 5 KWs XE300
2
$50,000
Q2
Spare Power Supplies for all transmitters
2
$50,000
Q2
Spare Amplifiers for all transmitters
2
$50,000
Q2
Processors, Wireless Reporter kits, PA systems, and supplies
2
$50,000
Q2
Consumables for Radio Equipment
2
$50,000
Q2
Training on professional media coverage
one
$60,000
Q2
Airtime
one
$60,000
Q1
Music & Copyright
one
$64,000
Q1
Communication for Conflict Management Workshops
multiple
$70,000
multiple
Coverage of events outside Code d'Ivoire
one
$75,000
Q1
Training and workshops for local journalists (Press and Radio) and Press workshops and seminars with the participation of international media experts and local media.
multiple
$80,000
multiple
Broadcast programmes - 7 radio magazines, duration between 3 and 30 minutes. July 08
one
$85,000
Q1
Daily newspapers and magazines for monitoring
one
$91,000
Q1
Newsletters
$98,000
Q1
Implementation of appropriate follow-up activities
multiple
$100,000
multiple
New programmes- 6 programs on evolving news topics related to post conflict area. Duration between 5 and 60 minutes.
one
$120,000
Q1
Internationally contracted broadcasting personnel
one
$127,200
Q1
Community meetings to promote dialogue, national reconciliation and confidence-building
multiple
$150,000
multiple
Printing services
$180,000
Q1
BILLBOARDS
250
$193,542
Q1
Advocacy activities in promotion of the peace process involving artists and sporting activities
multiple
$200,000
multiple
Production of Reports, Documentary Film and Video Clips
one
$200,823
Q1
Promotional items for public information campaigns in support of the peace process
50,000 items
$300,000
Q1, Q3
SECURITY Security Equipment , N.E.C
20
$10,000
Q2
DectectIon equipment ( Walk-Thru , Baggage Type,Explosive detectors) and maintenance services Misionwide
1
$10,000
Q1-Q4
X-Ray Equipment and maintenance services Missionwide
1
$10,000
Q1-Q4
Security Ancillaries
100
$10,000
Q3
ID cards Equipment and Accessories
100
$10,000
Q3
Personal Security Equipment
100
$17,000
Maintenance services for all electronic security systems missionwide
1
$192,714
Q1-Q4
Provision of Protective Unarmed security Services on all ONUCI sites in Abidjan
163
$654,345
Provision of Protective Unarmed security Services on all ONUCI sites in Sectors East and West
384
$1,357,241
SUPPLY Refrigeration Equipment
$9,100
Q1-Q4
Office Furniture
$25,700
Q1-Q4
Office Equipment
$25,800
Q1-Q4
Misc maintenace and repair services Acc# 4112
$30,379
Utill January 2013
Personal protection gear
$62,172
Q1-Q4
Misc. & Services
$67,006
Q1-Q4
Fire fighting equipment
$69,300
Q1-Q4
Other equipment
$83,443
Q1-Q4
Accomodation Equipment
$99,100
Q1-Q4
Uniform and Clothing
$125,788
Untill January 2013
Ration - Others
$136,984
Q1
Security and safety equipment
$150,000
Q1-Q4
Maintenance Supplies
$150,000
Q1-Q4
Sanitary Material
$151,760
Q1-Q4
Paper product - Printing Supplies - Office Supplies
$207,631
Q1-Q4
Rations
$472,575
Q1
Photo Copy Services
$509,181
Until June 2013
Fuel Air Transport Acc# 5724
$3,268,439
Utill January 2013
Diesel, Petrol & LPG. oil & Lub Acc#4213
$3,681,120
Utill January 2013
Ration
$4,758,725
Q1
Diesel & petrol, oil & Lub Acc# 5701
$4,939,708
Utill January 2013
TRANSPORT SPARE PARTS FOR SCANIA BUS
$800
Q2
SPARE PARTS FOR STAR RECOVERY TRUCKS
$1,500
-
SPARE PARTS FOR DAEWOO FORKLIFTS
$1,500
-
SPARE PARTS FOR KALMAR FORKLIFT
$1,500
-
SPARE PARTS FOR FANTUZZI FORKLIFT
$1,500
-
SPARE PARTS FOR LOCATELLI CRANE
$1,500
Q2
SPARE PARTS GROVE CRANE
$1,500
Q2
SPARE PARTS FOR HYUNDAI VEHICLES
$1,575
-
FORD MOBILE STAIRS
$1,780
-
SPARE PARTS FOR MANITOU FORKLIFTS
$2,000
-
WHEEL BALANCING, WHEEL ALIGNMENT & TYRE REPAIRS-BOUAKE
$2,000
Q1
REPAIR OF RADIATORS IN ABIDJAN
$2,500
Q1
SPARE PARTS FOR TLD TOW TRACTORS
$2,940
Q2
SPARE PARTS FOR RENAULT VEHICLES
$3,000
-
FORD VAN
$3,000
MISCELLANEOUS ITEMS
$3,000
-
WHEEL BALANCING, WHEEL ALIGNMENT & TYRE REPAIRS (ABIDJAN)
$3,200
Q1
REPAIR OF ELECTRICAL COMPONENTS IN BOUAKE
$3,500
Q1
PURCHASING OF LICENCE PLATES
$3,504
Q2
TOYOTA SVOS L/C
$5,000
-
CARWASHING SERVICES (DALOA)
$5,000
Q1
CARWASHING SERVICES (ABIDJAN)
$7,000
Q1
FREON GAS
$7,750
-
CARWASHING SERVICES (BOUAKE)
$8,000
Q1
MAINTENANCE FOR PEUGEOT VEHICLES
$9,000
Q1
MAINTENANCE FOR VIP AUDI
$10,000
Q1
PAINT MATERIALS
$14,142
Q2
MAINT/REPAIR OF DAEWOO & MANITOU F/LIFT
$15,000
Q1
MAINTENANCE FOR CRANES
$15,000
Q1
FREIGHT CHARGES FOR SPARE PARTS
$19,118
Q2
MAINTENANCE FOR CATERPILLAR
$20,000
Q1
REPAIR OF HYDRAULIC HOSES
$20,000
Q1
AIRCONDITION MAINTENANCE/REPAIRS-BOUAKE
$30,000
Q1
AIRCONDITION MAINTENANCE/REPAIRS-DALOA
$30,000
Q1
FORD EVEREST
$36,859
Q2
CARLOG UNIT
$40,590
Q2
RENTAL OF LIGHT SEDANS
$70,200
MAINTENANCE OF RENAULT TRUCKS
$80,000
Q1
SPARE PARTS FOR NISSAN VEHICLES
$80,486
Q2
BATTERIES
$85,475
Q2
BODY PANEL BEATING & SPRAY PAINTING (ABIDJAN)
$92,000
Q1
TYRES FOR HEAVY VEHICLES
$97,934
Q1
AIRCONDITION MAINTENANCE/REPAIRS-ABIDJAN
$120,000
Q1
TYRES FOR LIGHT VEHICLES
$225,932
Q2
SPARE PARTS FOR TOYOTA VEHICLES
$287,714
Q1

2013 Acquisition Plan
Communications
Construction/Engineering/Refurbishment
Information Technology
Office Supplies/Equipment/Furniture
Printing Services
Trade & Business Services
Vehicles
Leasing
Miscellaneous
 
2012-13 Acquisition Plan - Field Missions
ONUCI UNGSC-UNLB
UNAMID MONUSCO
UNDOF UNMIK
UNMIT UNMIL
UNFICYP UNIFIL
UNSOA  
     
2012 United Nations Political Missions
BINUB BINUCA
UNTSO UNMOGIP
UNAMA UNIOGBIS
UNAMI UNSCO
UNIPSIL

1 United Nations Plaza 15th Floor New York, NY 10017 General Info.: (212) 963-6249 Fax No.: (212) 963-0377
Terms of Use