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| 2011 Contract Awards for Field Missions - Others |
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| December 2011 |
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Return to Field Mission Contract Awards Main |
| Vendor |
Cntry |
Contract No. |
Subject |
Start Date |
Expiry Date |
NTE Amount |
Ref No |
| ABNAA AL ABDULY COMPANY |
IRQ |
AMI/CON/2011/093 |
PROVISION OF MAINTENANCE AND REPAIR SERVICES INCLUDING SPARE PARTS FOR 6 GENERATORS LOCATED AT UNAMI |
26-Dec-11 |
25-Dec-12 |
$207,000 |
UNAMI |
| ABNAA AL ABDULY COMPANY |
IRQ |
AMI-CON-2011-093 |
PROVISION OF MAINTENANCE AND REPAIR SERVICES INCLUDING SPARE PARTS FOR 6 GENERATORS LOCATED AT UNAMI |
22-Dec-11 |
22-Jun-12 |
$207,000 |
UNAMI |
| AIMS Engineering |
PAK |
GIP-CON-2011-37 |
Construction of Cafeteria, ABlution Units and TPT Workshop at UNMOGIP HQ in Islamabad |
19-Dec-11 |
31-Mar-12 |
$141,515 |
UNMOGIP |
| AMERICAN GENERAL TRADING & CONTRACTING W.L.L |
KUW |
AMI/CON/2011/094 |
|
28-Dec-11 |
30-Jan-12 |
$61,958 |
UNAMI |
| GSI BUSINESS SERVICES INC. |
USA |
AMI/CON/2011/079 |
Provision of Consultation Service for the Non-Destructive and Destructive Testing for UNAMI Headquar |
2-Dec-11 |
1-Dec-12 |
$189,850 |
UNAMI |
| KESTRAL SPD (PVT) Ltd |
PAK |
GIP-CON-2011-38 |
Contract for the works for strengthening of UNMOGIP Office Building in Islamabad |
21-Dec-11 |
24-Sep-12 |
$537,881 |
UNMOGIP |
| LA MAIN VERTE ENVIRONNEMENT |
IVC |
12ONU/CON/020 |
Grass Cutting Services for ONUCI Airports. |
12-Dec-11 |
11-Dec-12 |
$170,865 |
ONUCI |
| LAGROME TRADING LTD. |
CYP |
CON/CYP/12-008 |
Supply and Service of Tyres and Tubes for UNFICYP's Vehicle Fleet |
1-Dec-11 |
30-Nov-13 |
$112,320 |
UNFICYP |
| MISSAN ENGINEERING & CONTRACTING CO., LTD. |
IRQ |
AMI/CON/2011/090 |
SUPPLY, DELIVERY, INSTALLATION AND MAINTENANCE OF CCTV SYSTEM AT UNAMI DIWAN SCHOOL IN THE INTERNATI |
14-Dec-11 |
15-Dec-12 |
$206,000 |
UNAMI |
| NATIONAL EXPRESS |
JOR |
AMI/CON/2011/063 |
E-CARD SERVICES FOR THE SUPPLY OF DIESEL AND GASOLINE FOR UNAMI VEHICLE FLEET IN AMMAN JORDAN. |
1-Dec-11 |
30-Nov-12 |
$152,754 |
UNAMI |
| SECTRONIC |
IVC |
12ONU/CON/0022 |
Maintenance and repair of electronic security system in ONUCI |
9-Dec-11 |
31-Jan-12 |
$91,469 |
ONUCI |
| SKA INTERNATIONAL GROUP LIMITED |
UAE |
AMI/CON/2011/080 |
Provision of Maintenance and Repair Services including Spare Parts to UNAMI Armored Vehicle Fleet in |
15-Dec-11 |
14-Dec-12 |
$50,000 |
UNAMI |
| SKA INTERNATIONAL GROUP LIMITED |
UAE |
AMI/CON/2011/084 |
Provision for Emptying of Septic Tanks at UNAMI Facility, Basrah, Iraq, to SKA INTERNATIONAL GROUP L |
27-Dec-11 |
26-Dec-12 |
$249,600 |
UNAMI |
| November 2011 |
|
|
| Vendor |
Cntry |
Contract No. |
Subject |
Start Date |
Expiry Date |
NTE Amount |
Ref No |
| DAHER FOR CONTRACTING |
LEB |
CON/FIL/12/016/AD |
LONG TERM AGREEMENT (LTA) FOR THE PROVISION OF READY-MIX CONCRETE TO UNIFIL |
17-Nov-11 |
16-Nov-12 |
$327,500 |
UNIFIL |
| EUROCONTROLS AUTOMATION INC. |
UK |
UNSOA/CON/12/001 |
SUPPLY AND INSTALLATION OF SELF-SUPPORTED COMMUNICATIONS TOWERS IN SOMALIA AND KENYA. |
10-Nov-11 |
9-Nov-12 |
$498,721 |
UNSOA |
| G4S Security Services, S.A. |
DOM |
CON/MIN/12/037 |
Armed Guards Security Services in Santo Domingo Office. |
1-Nov-11 |
31-Oct-12 |
$141,676 |
MINUSTAH |
| GRUPPO CADINI SRL |
ITA |
AMI/CON/2011/069 |
Provision of Bottled drinking water to UNAMI Premises in the International Zone Area (IZ) and Baghda |
20-Nov-11 |
19-Nov-12 |
$120,120 |
UNAMI |
| MUNYANGANIZI BIKORO |
RWA |
CON/MON/11-102 |
LEASE OF PROPERTY USED FOR KIGALI MONUSCO LIAISON OFFICE |
16-Nov-11 |
15-Aug-13 |
$73,500 |
MONUSCO |
| N4 Trucks Limited |
SAF |
UNSOA/CON/12/010 |
Provision of Armoured Personnel Carrier |
14-Nov-11 |
31-Jul-12 |
$7,396,225 |
UNSOA |
| PROMED DOMINICANA |
DOM |
CON/MIN/12/038 |
PROVISION OF AMBULANCE SERVICES FOR MINUSTAH OFFICE IN SANTO DOMINGO. |
1-Nov-11 |
31-Oct-12 |
$69,000 |
MINUSTAH |
| SOCOPRSA- AVIS |
HAI |
CON/MIN/12/032 |
Rental of one (1) 4x4 Vehicle for JMAC |
1-Nov-11 |
31-Oct-13 |
$72,000 |
MINUSTAH |
| October 2011 |
|
|
| Vendor |
Cntry |
Contract No. |
Subject |
Start Date |
Expiry Date |
NTE Amount |
Ref No |
| Allied Wharfage Limited |
KEN |
UNSOA/CON/12/008 |
Provision of Material Handling Equipment. |
25-Oct-11 |
25-Oct-12 |
$378,000 |
UNSOA |
| Renaissance Films Inc. |
HAI |
CON/MIN/12/007A |
PRODUCTION OF SOAP OPERA AND MOBILE FILMS PRODUCTION |
18-Oct-11 |
17-Oct-12 |
$217,865 |
MINUSTAH |
| DHL INTERNATIONAL HAITI S.A. |
HAI |
CON/MIN/12/026 |
OUTGOING DIPLOMATIC POUCH AND OFFICIAL MAIL DELIVERY. |
13-Oct-11 |
12-Oct-12 |
$60,000 |
MINUSTAH |
| AL SAMI GENERAL TRADE COMPANY LTD. |
IRQ |
AMI/BPA/2011/007 |
BPA for the Provision of Plumbing Materials to UNAMI Facilities, International Zone Area (IZ), Baghd |
20-Oct-11 |
19-Oct-12 |
$50,000 |
UNAMI |
| September 2011 |
|
|
| Vendor |
Cntry |
Contract No. |
Subject |
Start Date |
Expiry Date |
NTE Amount |
Ref No |
| DALO CONSTRUCTION COMPANY |
IRQ |
AMI/CON/2011/054 |
Rental inclusive with delivery, installation, commissioning and servicing of Two 500 KVA Generator p |
22-Sep-11 |
21-Sep-12 |
$264,900 |
UNAMI |
| AL SAMI GENERAL TRADE COMPANY LTD. |
IRQ |
AMI/CON/2011/052 |
PROVISION OF BULK WATER TO UNAMI INTERIM OFFICE, KIRKUK, IRAQ. See notes for details. |
14-Sep-11 |
13-May-12 |
$67,600 |
UNAMI |
| EUROCONTROLS AUTOMATION INC. |
UK |
UNSOA/CON/12/001 |
SUPPLY AND INSTALLATION OF SELF-SUPPORTED COMMUNICATIONS TOWERS IN SOMALIA AND KENYA. |
1-Sep-11 |
31-Aug-12 |
$498,721 |
UNSOA |
| HAMMOUD HOSPITAL UNIVERSITY MEDICAL CENTER SAL |
LEB |
CON/FIL/12/010/MA |
Provision of Level II/III/IV Hospital Services for initial period of one year from 1 September 2011 |
1-Sep-11 |
31-Aug-12 |
$150,000 |
UNIFIL |
| THE KAREN HOSPITAL |
KEN |
UNSOA/CON/12/005 |
THE PROVISION OF LEVEL III / IV MEDICAL SERVICES TO AMISOM |
5-Sep-11 |
5-Mar-12 |
$973,262 |
UNSOA |
| SIFPA |
IVC |
12ONU/CON/009 |
CAR WASH SERVICES IN BOUAKE |
1-Sep-11 |
31-Aug-14 |
$61,047 |
ONUCI |
| ELLICO |
ZAI |
CON/MON/11-088 |
SUBSCRIPTION OF DSTV PROGRAMMES FOR THE PERIOD OF TWELVE MONTHS, COVERING THE PERIOD FROM 28 SEPTEMB |
28-Sep-11 |
27-Sep-12 |
$94,900 |
MONUSCO |
| LEBECO S.A.L. LEBANESE EUROPEAIN COMPANY FOR COMMERCE & INDUSTRY |
LEB |
CON_FIL_12_007_AD |
PROVISION OF HARDWARE PRODUCTS TO UNIFIL |
19-Sep-11 |
18-Sep-12 |
$104,651 |
UNIFIL |
| August 2011 |
|
|
| Vendor |
Cntry |
Contract No. |
Subject |
Start Date |
Expiry Date |
NTE Amount |
Ref No |
| ALPHA COMMUNICATION NETWORK S.A. |
HAI |
CON/MIN/12/009A |
PROVISION OF BROADBAND WIRELESS INTERNET SERVICES (LogBase, Delta Camp, MAC 1) |
2-Aug-11 |
1-Aug-13 |
$72,000 |
MINUSTAH |
| ATARA LTD |
ISR |
DOF/CON/2012/005 |
Provision of Fresh Fruits and Vegetables to UNDOF at CZ |
1-Aug-11 |
31-Jul-12 |
$211,296 |
UNDOF |
| CSD COMPANY FOR SOFTWARE AND DEVELOPMENT S.A. |
SPA |
11/LBB/CON/043 |
NCC Services to be delivered at UNSB-V |
5-Aug-11 |
4-Aug-13 |
$5,433,924 |
UNLB |
| CULLIGAN - Caribbean Bottling Company S.A. |
HAI |
CON/MIN/12/008 |
Drinking Water and Associated Services to be delivered to Port au Prince and some other Regions in H |
1-Aug-11 |
31-Jul-12 |
$103,820 |
MINUSTAH |
| HART SECURITY LIMITED |
CYP |
AMI/CON/2011/041 |
Provision of Security Awareness Induction Training Training (SAIT) for UNAMI |
1-Aug-11 |
31-Jul-12 |
$1,143,682 |
UNAMI |
| KUJTESA - NET L.L.C |
SRB |
MIK/CO008/11 |
THE LEASE OF TERRESTRIAL COMMERCIAL LINKS BETWEEN UNMIK, PRISTINA, KOSOVO AND UNLB, BRINDISI, ITALY |
1-Aug-11 |
31-Jul-12 |
$75,321 |
UNMIK |
| SECURITY & SAFETY SOLUTIONS SAL |
LEB |
CON/FIL/12/003/GI |
UVSS repair & maintenance services. |
25-Aug-11 |
31-Jul-14 |
$252,000 |
UNIFIL |
| SECURITY & SAFETY SOLUTIONS SAL |
LEB |
CON/FIL/12/003/U2/GI |
UVSS REPAIR & MAINTENANCE SERVICES |
1-Aug-11 |
31-Jul-14 |
$84,000 |
UNIFIL |
| TSOULOFTAS CONSTRUCTIONS LTD. |
CYP |
CON/CYP/10-033 |
Construction of two (2) concrete platforms at UNPA, Nicosia. |
29-Aug-11 |
21-Nov-11 |
$68,823 |
UNFICYP |
| July 2011 |
|
|
| Vendor |
Cntry |
Contract No. |
Subject |
Start Date |
Expiry Date |
NTE Amount |
Ref No |
| AL SAMI GENERAL TRADE COMPANY LTD. |
IRQ |
AMI/BPA/2011/005 |
Supply & Delivery of Electrical Materials, on an “as and when required basis” BPA for UNAMI, Baghdad |
18-Jul-11 |
17-Jul-12 |
$50,000 |
UNAMI |
| AVIANCE GHANA LTD. (FORMERLY: AFGO) |
GHA |
12MIL/CON/502 |
PROVISION OF PASSENGERS AND GROUND HANDLING SERVICES IN KOTOKA INTERNATIONAL AIRPORT,ACCRA, GHANA |
1-Jul-11 |
30-Jun-12 |
$361,320 |
UNMIL |
| BRALLOY INC |
ZAI |
CON/MON/07-020 |
RENTAL OF SPACE FOR RESERVE BATALLION IN KINSHASA FOR MONUSCO |
1-Jul-11 |
30-Jun-13 |
$1,320,000 |
MONUSCO |
| CUMMINS MIDDLE EAST FZE |
UAE |
AMI/CON/2011/037 |
Maintenance and Repair, including Spare Parts, for (7) Cummins Generators at the UNAMI Compound (For |
18-Jul-11 |
17-Jan-12 |
$570,902 |
UNAMI |
| DARWIN PRIVATE HOSPITAL |
AUL |
MIT/CON/11/008 |
Provision of Medical Services to UNMIT Personnel at Darwin, Australia |
1-Jul-11 |
30-Jun-12 |
$73,375 |
UNMIT |
| DR ZUBERI RAJABU SUDI |
ZAI |
CON/MON/10-007 |
RENTAL OF PREMISES FOR MONUSCO PAKBAT IN BUKAVU (HQ SUPPORT COMPANY) |
1-Jul-11 |
30-Jun-14 |
$62,400 |
MONUSCO |
| Engineer Maroun Assaf Establishment |
Leb |
CON/FIL/11/028/JG |
ERECTING AND DISMANTLING OF PREFABS AND ASSOCIATED SERVICES |
7-Jul-11 |
6-Jul-12 |
$97,050 |
UNIFIL |
| ETS PANGU "HOTEL MORIJA" |
ZAI |
CON/MON/11-061/B |
PROVISION OF HOTEL ACCOMMODATION TO MONUSCO AIRCREW TRANSITING IN LUBUMBASHI, DRC |
1-Jul-11 |
30-Jun-12 |
$69,345 |
MONUSCO |
| FNMA |
ZAI |
CON/MON/02-009 |
RENTAL OF OFFICE FOR RADIO OKAPI IN KINSHASA |
1-Jul-11 |
31-Oct-11 |
$56,000 |
MONUSCO |
| GRAFICA PATRIA |
TIM |
MIT/CON/11/011 |
Provision of printing services of various posters, booklets, folders, calendars and other printed ma |
1-Jul-11 |
30-Jun-12 |
$113,700 |
UNMIT |
| GSI BUSINESS SERVICES INC. |
USA |
AMI/CON/2011/040 |
Provision of Operation and Maintenance (O&M) Services for the New UNAMI HQ Annex (Former USAID Compo |
1-Jul-11 |
31-Jan-12 |
$1,385,724 |
UNAMI |
| HOTEL DU CENTRE |
ZAI |
CON/MON/11-076 |
PROVISION OF HOTEL ACCOMMODATION TO MONUSCO AIRCREW TRANSITING IN LUBUMBASHI, DRC |
1-Jul-11 |
30-Jun-12 |
$73,200 |
MONUSCO |
| KINGSWAY TYRES LIMITED |
KEN |
UNSOA/CON/11/016 |
PROVISION OF CAR BATTERIES. |
1-Jul-11 |
30-Jun-12 |
$68,343 |
UNSOA |
| MR. ANTOINE MUSANGANYA LUBONGERA |
ZAI |
CON/MON/04-074 |
RENTAL OF LAND FOR TROOPS ACCOMMODATION IN GOMA |
1-Jul-11 |
7-Nov-12 |
$129,869 |
MONUSCO |
| MR. BASHIMBE CHIZA MUKE |
ZAI |
CON/MON/06-132 |
Rental of premises for South Kivu Brigade in Bukavu |
1-Jul-11 |
11-Jan-13 |
$99,200 |
MONUSCO |
| MR. DARIO GIA BATTA |
ZAI |
CON/MON/10-086 |
RENTAL OF PREMISES FOR ENGINEERING SECTION IN BUKAVU |
1-Jul-11 |
30-Nov-11 |
$62,400 |
MONUSCO |
| OMEGA WORLD TRAVEL |
USA |
AMI/CON/2011/044 |
Provision of Travel Management Services to UNAMI |
26-Jul-11 |
25-Jul-14 |
$15,112,855 |
UNAMI |
| PROCURE SERVICES LTD |
UGA |
CON/MON/11-068 |
The Printing and delivering of MONUSCO Monthly Bulletin |
1-Jul-11 |
30-Jun-12 |
$174,600 |
MONUSCO |
| PROTECTRON |
LEB |
CON/FIL/11/25/AG |
PROVISION OF SECURITY SERVICES AT THE PREMISES OCCUPIED BY UNIFIL IN CAPT. ALI AHMAD BUILDING, BIR H |
1-Jul-11 |
30-Jun-13 |
$191,364 |
UNIFIL |
| ROSETTA STONE (UK) LTD |
UK |
11/LBB/CON/058 |
Provision of Rosetta Stone Software License to UNLB. |
1-Jul-11 |
30-Jun-12 |
$127,671 |
UNLB |
| ROSETTA STONE (UK) LTD |
UK |
11/LBB/CON/058 |
Provision of Rosetta Stone Software License to UNLB. |
1-Jul-11 |
30-Jun-12 |
$127,671 |
UNLB |
| SDV-AGETRAF |
ZAI |
CON/MON/11-061 |
Open-ended Contract for the Provision of Container Inspection and Certification Services |
1-Jul-11 |
30-Jun-13 |
$87,100 |
MONUSCO |
| SICURA SAS DI M. BOVE & C. (Cattolica Assicurazioni) |
ITA |
11/LBB/CON/060 |
Third Party Liability Vehicle Insurance - RCA for UNLB vehicle fleet |
1-Jul-11 |
30-Jun-12 |
$57,179 |
UNLB |
| SULTAN STEEL SARL |
LEB |
CON/FIL/11/026/JG |
SUPPLY AND DELIVERY OF STEEL PRODUCTS |
6-Jul-11 |
5-Jul-12 |
$406,520 |
UNIFIL |
| SUMADHURA TECHNOLOGIES LTD. |
UGA |
CON/MON/11-065 |
PROVISION OF WATER SOURCE DEVELOPMENT IN DUNGU, DRC |
1-Jul-11 |
30-Jun-12 |
$74,600 |
MONUSCO |
| THE BERNOULLI TRADING CO. LTD |
CYP |
CON/CYP/10-045 |
Supervision, Maintenance and Repair of Two Swimming Pools at Ledra Palace Hotel, Nicosia and Camp Sa |
5-Jul-11 |
4-Jul-14 |
$150,429 |
UNFICYP |
| TOP CHRONO |
ZAI |
CON/MON/11-077 |
LOCAL NEWSPAPERS |
1-Jul-11 |
30-Jun-12 |
$75,180 |
MONUSCO |
| WIND TELECOM |
DOM |
CON/MIN/11/044 |
Provision of Leased Lines from INSTRAW to UNLB and from INSTRAW to MSO. |
1-Jul-11 |
30-Jun-12 |
$284,168 |
MINUSTAH |
| May 2011 |
|
|
| Vendor |
Cntry |
Contract No. |
Subject |
Start Date |
Expiry Date |
NTE Amount |
Ref No |
| AL NISR COMPANY |
IRQ |
AMI/CON/2011/018 |
provision of Rental of Buses for Use Inside the IZ, Baghdad, Iraq |
1-May-11 |
30-Apr-12 |
$144,000 |
UNAMI |
| EL TAMMARI TRANSPORT & TRADING CO. LTD |
SUD |
UNMIS/CON/11/30 |
Rental of Medium Sized Buses (25 seater) in Khartoum for Transportation of National Staff - Contr |
5-May-11 |
4-May-12 |
$305,007 |
UNMIS |
| ALMCO LIMITED |
IRQ |
AMI/CON/2011/016 |
Provision of Catering Services to UNAMI Diwan School and Life Support to SRSG Villa, Baghdad, Iraq |
1-May-11 |
30-Apr-12 |
$2,247,885 |
UNAMI |
| UGANDA TELECOM LTD |
UGA |
UNMIS/CON/11/31 |
PROVISION OF TERRESTRIAL LEASE LINE FROM UN SUPPORT BASE, ENTEBBE (UGANDA) TO UNMIS LOGISTICS BASE, |
1-May-11 |
30-Apr-13 |
$351,312 |
UNMIS |
| ACTIU BERGEGAL Y FORMAS, S.A. |
SPA |
11/LBB/CON/034 |
Provision of Office Chairs to UNSB, Valencia. |
9-May-11 |
8-May-13 |
$150,068 |
UNLB |
| AF STEELCASE SA |
SPA |
11/LBB/CON/038 |
Provision and Installation of Open Space and Cafeteria Furniture to UNSB, Valencia |
9-May-11 |
8-May-14 |
$670,719 |
UNLB |
| ARTURO MANUEL S.A. |
SPA |
11/LBB/CON/035 |
Provision and Installation of Conference - Training Rooms Furniture to UNSb, Valencia. |
9-May-11 |
8-May-13 |
$329,763 |
UNLB |
| OFIFRAN SL |
SPA |
11/LBB/CON/033 |
Provision and Installation of Office Desks, Office Storage and Accessories to UNSB, Valencia. |
9-May-11 |
8-May-13 |
$214,103 |
UNLB |
| REPRO COMPANY LTD |
SUD |
UNMIS/CON/11/16 |
PROVISION OF PRINTING SERVICES FOR UNMIS MAGAZINES |
16-May-11 |
15-May-12 |
$144,000 |
UNMIS |
| RADIO HAITI INTER |
HAI |
CON/MIN/11/043 |
RENTAL OF FM RADIO FREQUENCY |
31-May-11 |
22-Sep-11 |
$72,000 |
MINUSTAH |
| MEDIROPA COMPANY |
LEB |
CON/FIL/11/024/ES |
Vertical Blinds with Black-out, without Black-out and Roller Blinds |
23-May-11 |
22-May-12 |
$77,400 |
UNIFIL |
| GROUPE JEUNE AFRIQUE |
FRA |
CON/MON/11-034 |
ADVERTISEMENT |
1-May-11 |
31-Oct-11 |
$57,951 |
MONUSCO |
| HAIDAR TRADING EST |
LEB |
CON/FIL/11/020/RH |
Provision of Ground Leveling Services at UNIFIL HQ and AO |
3-May-11 |
2-May-12 |
$154,580 |
UNIFIL |
| DALAL STEEL INDUSTRIES |
LEB |
CON/FIL/11/023/JG |
CONSTRUCTION OF A METALLIC WORKSHOP HANGAR |
30-May-11 |
15-Sep-11 |
$144,820 |
UNIFIL |
| ENGINEERING SERVICES & DESIGN (ESD) |
SUD |
UNMIS/CON/11/32 |
Provision of Topographical Survey Works, Laboratory Tests for UNMIS Aprons and Taxiways at Juba Inte |
5-May-11 |
30-Sep-11 |
$105,425 |
UNMIS |
| May 2011 |
|
Return to Field Mission Contract Awards Main |
| Vendor |
Cntry |
Contract No. |
Subject |
Start Date |
Expiry Date |
NTE Amount |
Ref No |
| AL NISR COMPANY |
IRQ |
AMI/CON/2011/018 |
provision of Rental of Buses for Use Inside the IZ, Baghdad, Iraq |
1-May-11 |
30-Apr-12 |
$144,000 |
UNAMI |
| EL TAMMARI TRANSPORT & TRADING CO. LTD |
SUD |
UNMIS/CON/11/30 |
Rental of Medium Sized Buses (25 seater) in Khartoum for Transportation of National Staff - Contr |
5-May-11 |
4-May-12 |
$305,007 |
UNMIS |
| ALMCO LIMITED |
IRQ |
AMI/CON/2011/016 |
Provision of Catering Services to UNAMI Diwan School and Life Support to SRSG Villa, Baghdad, Iraq |
1-May-11 |
30-Apr-12 |
$2,247,885 |
UNAMI |
| UGANDA TELECOM LTD |
UGA |
UNMIS/CON/11/31 |
PROVISION OF TERRESTRIAL LEASE LINE FROM UN SUPPORT BASE, ENTEBBE (UGANDA) TO UNMIS LOGISTICS BASE, |
1-May-11 |
30-Apr-13 |
$351,312 |
UNMIS |
| ACTIU BERGEGAL Y FORMAS, S.A. |
SPA |
11/LBB/CON/034 |
Provision of Office Chairs to UNSB, Valencia. |
9-May-11 |
8-May-13 |
$150,068 |
UNLB |
| AF STEELCASE SA |
SPA |
11/LBB/CON/038 |
Provision and Installation of Open Space and Cafeteria Furniture to UNSB, Valencia |
9-May-11 |
8-May-14 |
$670,719 |
UNLB |
| ARTURO MANUEL S.A. |
SPA |
11/LBB/CON/035 |
Provision and Installation of Conference - Training Rooms Furniture to UNSb, Valencia. |
9-May-11 |
8-May-13 |
$329,763 |
UNLB |
| OFIFRAN SL |
SPA |
11/LBB/CON/033 |
Provision and Installation of Office Desks, Office Storage and Accessories to UNSB, Valencia. |
9-May-11 |
8-May-13 |
$214,103 |
UNLB |
| REPRO COMPANY LTD |
SUD |
UNMIS/CON/11/16 |
PROVISION OF PRINTING SERVICES FOR UNMIS MAGAZINES |
16-May-11 |
15-May-12 |
$144,000 |
UNMIS |
| RADIO HAITI INTER |
HAI |
CON/MIN/11/043 |
RENTAL OF FM RADIO FREQUENCY |
31-May-11 |
22-Sep-11 |
$72,000 |
MINUSTAH |
| MEDIROPA COMPANY |
LEB |
CON/FIL/11/024/ES |
Vertical Blinds with Black-out, without Black-out and Roller Blinds |
23-May-11 |
22-May-12 |
$77,400 |
UNIFIL |
| GROUPE JEUNE AFRIQUE |
FRA |
CON/MON/11-034 |
ADVERTISEMENT |
1-May-11 |
31-Oct-11 |
$57,951 |
MONUSCO |
| HAIDAR TRADING EST |
LEB |
CON/FIL/11/020/RH |
Provision of Ground Leveling Services at UNIFIL HQ and AO |
3-May-11 |
2-May-12 |
$154,580 |
UNIFIL |
| DALAL STEEL INDUSTRIES |
LEB |
CON/FIL/11/023/JG |
CONSTRUCTION OF A METALLIC WORKSHOP HANGAR |
30-May-11 |
15-Sep-11 |
$144,820 |
UNIFIL |
| ENGINEERING SERVICES & DESIGN (ESD) |
SUD |
UNMIS/CON/11/32 |
Provision of Topographical Survey Works, Laboratory Tests for UNMIS Aprons and Taxiways at Juba Inte |
5-May-11 |
30-Sep-11 |
$105,425 |
UNMIS |
| April 2011 |
|
|
| Vendor |
Cntry |
Contract No. |
Subject |
Start Date |
Expiry Date |
NTE Amount |
Ref No |
| ACTION SOLIDAIRE DES TRANSPORTEURS DU NORD-KIVU "A.S.T.N." |
ZAI |
CON/MON/11-018 |
PROVISION OF RENTAL OF VEHICLES AND JEEP IN GOMA, DRC |
1-Apr-11 |
31-Mar-12 |
$54,000 |
MONUSCO |
| DAL MOTORS CO.LTD |
SUD |
UNMIS/CON/11/15 |
Provision of Batteries for UNMIS Vehicle Fleet |
1-Apr-11 |
31-Mar-12 |
$100,035 |
UNMIS |
| TEREX CORPORATION |
USA |
CON/MON/11-032 |
Provision of container reach stacker CS45KM |
29-Apr-11 |
29-Jul-11 |
$559,913 |
MONUSCO |
| CELTEL CONGO (RDC) SARL |
ZAI |
CON/MON/11-025 |
Provision of closed Users Groups |
4-Apr-11 |
31-Mar-14 |
$173,781 |
MONUSCO |
| JORDAN DATA COMMUNICATIONS LTD. |
JOR |
AMI/CON/2011/015 |
This Contract AMI/CON/2011/015 is issued for the Provision of 10Mbps/10Mbps Dedicated Broadband Inte |
1-Apr-11 |
31-Mar-14 |
$74,390 |
UNAMI |
| VODACOM CONGO RDC |
ZAI |
CON/MON/11-024 |
Provision of Closed Users Gropus |
1-Apr-11 |
31-Mar-14 |
$247,896 |
MONUSCO |
| ACTIU BERGEGAL Y FORMAS, S.A. |
SPA |
11/LBB/CON/034 |
Provision of Office Chairs to UNSB, Valencia. |
12-Apr-11 |
11-Apr-13 |
$156,070 |
UNLB |
| ARTURO MANUEL S.A. |
SPA |
11/LBB/CON/035 |
Provision and Installation of Conference - Training Rooms Furniture to UNSb, Valencia. |
12-Apr-11 |
11-Apr-13 |
$342,954 |
UNLB |
| OFIFRAN SL |
SPA |
11/LBB/CON/033 |
Provision and Installation of Office Desks, Office Storage and Accessories to UNSB, Valencia. |
12-Apr-11 |
11-Apr-13 |
$222,667 |
UNLB |
| KUWAIT AL SOQOOR FOR SECURITY AND PROTECTION CO. W.L.L. |
KUW |
AMI/CON/2011/002 |
Unarmed Security Guarding Services at UNAMI, Kuwait |
1-Apr-11 |
31-Mar-12 |
$229,995 |
UNAMI |
| SEGURISA, SERVICIOS INTEGRALES DE SEGURIDAD S.A. |
SPA |
11/LBB/CON/024 |
Unarmed Security Service at the United Nations Support Base (UNSB) – Valencia (Spain) |
1-Apr-11 |
31-Mar-14 |
$2,265,046 |
UNLB |
| JAMAL AHMED BEN M'BAREK OU JAMAA |
SAH |
CON/MIN/003/11 |
Supply and delivery of Bottled Mineral Drinking water to MINURSO Logistic Base and its Team Sites |
1-Apr-11 |
31-Mar-12 |
$192,788 |
MINURSO |
| March 2011 |
|
|
| Vendor |
Cntry |
Contract No. |
Subject |
Start Date |
Expiry Date |
NTE Amount |
Ref No |
| TOYOTA UGANDA |
UGA |
CON/MON/11-022 |
PROVISION OF TOYOTA SPARE PARTS |
7-Mar-11 |
6-May-12 |
$68,133 |
MONUSCO |
| ES-KO (UK) LTD |
UK |
CON/CYP/10-020 |
Provision of Camp Services to UNFICYP. |
1-Mar-11 |
28-Feb-14 |
$10,470,832 |
UNFICYP |
| Pancrop Commercial CO. Ltd |
SUD |
UNMIS/CON/11/06 |
Provision of Catering Services to UNMIS Personnel in Wau. |
7-Mar-11 |
30-Sep-11 |
$101,500 |
UNMIS |
| BELVEDERE LINES |
RWA |
CON/MON/11-027 |
Provision of Bus Transportation Services for Troop Rotation in Eastern D.R.Congo |
27-Mar-11 |
26-Mar-12 |
$482,000 |
MONUSCO |
| PETRA JORDANIAN MOBILE TELECOMMUNICATIONS COMPANY |
JOR |
AMI/CON/2010/051 |
UNRESTRICTED GSM (VOICE), BLACKBERRY, SMS, AND GPS/EDGE (DATA) SERVICES to UNAMI , AMMAN, JORDAN |
24-Mar-11 |
23-Mar-14 |
$91,060 |
UNAMI |
| TRACK24 FZE |
UAE |
AMI/CON/2011/014 |
Supply, installation, maintenance, and repair of Vehicle Tracking System for UNAMI, Iraq for a perio |
23-Mar-11 |
22-Mar-12 |
$253,920 |
UNAMI |
| AL SAMI GENERAL TRADE COMPANY LTD. |
IRQ |
AMI/CON/2011/013 |
Installation, Upgrade, Repairs, and Maintenance of Public Announcement System (P.A) for the UNAMI I |
13-Mar-11 |
12-Mar-12 |
$269,200 |
UNAMI |
| AL-ARAAK WEIGHING MACHINES ENGINEERING |
SUD |
UNMIS/CON/11/13 |
Provision of Repair & Maintenance Services of Weighing Scales to UNMIS at various locations - NTE |
9-Mar-11 |
8-Mar-14 |
$58,414 |
UNMIS |
| Southern Sudan Beverages Limited |
SUD |
UNMIS/CON/11/29 |
Provision of treated water to UNMIS Premises in Juba |
1-Mar-11 |
29-Feb-16 |
$251,631 |
UNMIS |
| ETS PROBAKI |
ZAI |
CON/MON/11-020 |
Provision of Civil & Hardware Material in Uvira |
3-Mar-11 |
2-Mar-12 |
$50,000 |
MONUSCO |
| QUINCAILLERIE LA JOIE DIVINE |
ZAI |
CON/MON/11-021 |
Provision of Civil & Hardware Material in Uvira |
3-Mar-11 |
2-Mar-12 |
$50,000 |
MONUSCO |
| LIMONGELLI SRL |
ITA |
11/LBB/CON/027 |
Supply of Safety Clothes and Related Items |
16-Mar-11 |
15-Mar-12 |
$76,761 |
UNLB |
| TARMAC ASFALT-BETON-INSAAT LTD. |
CYP |
CON/CYP/10-024 |
Provision of Asphalt Resurfacing and Construction of Asphalt Pavement at Camp Roca, Xeros and Camp G |
25-Mar-11 |
11-May-11 |
$195,468 |
UNFICYP |
| ULTIMATE INVESTMENT & HOLDING COMPANY |
LIR |
11MIL/CON/442 |
Provision of Fumigation and Pest Control Services |
1-Mar-11 |
28-Feb-13 |
$355,200 |
UNMIL |
| HOTEL CHEZ BELLE VIE (SUMIR SPRL) |
ZAI |
CON/MON/11-014 |
Aircrew Accomodation |
1-Mar-11 |
29-Feb-12 |
$168,120 |
MONUSCO |
| HOTEL NAGJIR CITY |
MOR |
CON/MIN/004/11 |
Provision of Accommodation and Meals Services to MINURSO Crew |
1-Mar-11 |
29-Feb-12 |
$82,917 |
MINURSO |
| February 2011 |
|
|
| Vendor |
Cntry |
Contract No. |
Subject |
Start Date |
Expiry Date |
NTE Amount |
Ref No |
| ALBINA SAL |
LEB |
CON/FIL/11/009/RH |
Provision of Plumbing Materials and related items |
21-Feb-11 |
20-Feb-12 |
$96,586 |
UNIFIL |
| ETS MAISON LA VICTOIRE |
ZAI |
CON/MON/11-006 |
Transportation of Rations from Goma to Rwindi & Rutshuru |
1-Feb-11 |
31-Dec-11 |
$74,582 |
MONUSCO |
| FOUAD KHALIFE & CO. |
LEB |
CON/FIL/11/010/RH |
Provision of Plumbing Materials and related items |
21-Feb-11 |
20-Feb-12 |
$88,632 |
UNIFIL |
| HAITI NETWORKING GROUP S.A. (HAINET) |
HAI |
CON/MIN/11/026 |
Provision of High-End Internet Services |
1-Feb-11 |
31-Jan-12 |
$373,824 |
MINUSTAH |
| MHD/Suleiman Audah Bashi |
SYR |
DOF/CON/2011/020 |
Fresh Rations for B side |
1-Feb-11 |
31-Jan-12 |
$721,730 |
UNDOF |
| PUBLIMAX SNC |
ITA |
11/LBB/CON/023 |
Printing Services |
22-Feb-11 |
21-Feb-14 |
$313,599 |
UNLB |
| STE SOUDURE TAGOUNITE sarl |
MOR |
CON/MIN/001/11 |
Provision of Metal Work Services. |
1-Feb-11 |
31-Jan-12 |
$51,420 |
MINURSO |
| January 2011 |
|
|
| Vendor |
Cntry |
Contract No. |
Subject |
Start Date |
Expiry Date |
NTE Amount |
Ref No |
| BOUCARD PEST CONTROL & SANITATION S.A |
HAI |
CON/MIN/11/036 |
Integrated Pest Control Management for Regions Sud Est, Nippes and Sud |
26-Jan-11 |
25-Jul-13 |
$146,300 |
MINUSTAH |
| ICSA |
IVC |
6ON/CON/00012 |
lease American School |
28-Jan-11 |
28-Jul-11 |
$960,000 |
ONUCI |
| L'HOTEL LINDA |
ZAI |
CON/MON/10-126 |
PROVISION OF HOTEL SERVICES IN GOMA, DEMOCRATIC REPUBLIC OF THE CONGO |
1-Jan-11 |
31-Dec-11 |
$60,000 |
MONUSCO |
| L'HOTEL VIP PALACE |
ZAI |
CON/MON/10-127B |
PROVISION OF HOTEL SERVICES IN GOMA, DEMOCRATIC REPUBLIC OF THE CONGO |
1-Jan-11 |
31-Dec-11 |
$50,000 |
MONUSCO |
| MODERN SERVICE STATION |
IND |
GIP-CON-2011-01 |
PROVISION OF RETAIL GASOLINE AND DIESEL |
1-Jan-11 |
31-Dec-12 |
$72,148 |
UNMOGIP |
| PETROLINA (HOLDINGS) LTD. |
CYP |
CON/CYP/10-014 |
Provision of Petroleum Products for Vehicles, Generators, Heating, Lubricants, Antifreeze and Aqueou |
1-Jan-11 |
31-Dec-13 |
$3,718,749 |
UNFICYP |
| ROCHE JARDIN SERVICE |
HAI |
CON/MIN/11/035 |
Integrated Pest Control Management Services for Regions Ouest, Nord Ouest, Artibonite, Centre, Grand |
26-Jan-11 |
25-Jul-13 |
$629,754 |
MINUSTAH |
| SRINAGAR GARAGE |
IND |
GIP-CON-2011-06 |
PROVISION OF FUEL AND DIESEL |
1-Jan-11 |
31-Dec-13 |
$143,079 |
UNMOGIP |
| TAWI SERVICE STATION |
IND |
GIP-CON-2011-07 |
PROVISION OF RETAIL GASOLINE AND DIESEL |
1-Jan-11 |
31-Dec-13 |
$134,530 |
UNMOGIP |
| Techno Diesel Parts SARL |
LEB |
CON/FIL/10/065/NSH |
Repair and/or Overhaul of Fuel Injection Systems of UNIFIL Diesel Powered Generating Sets covering a |
1-Jan-11 |
31-Dec-11 |
$73,470 |
UNIFIL |
| THE EDGE WORLDWIDE, INC. |
USA |
CON/MIN/11/027 |
TV BROADCASTING SERVICES IN THE USA. |
1-Jan-11 |
31-Dec-11 |
$180,263 |
MINUSTAH |
| WIND TELECOMUNICAZIONI S.P.A. |
ITA |
11/LBB/CON/014 |
Provision of ISDN-E1 links to the United Nations Logistics Base, Brindisi |
1-Jan-11 |
31-Dec-13 |
$32,459,039 |
UNLB |
|
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|
| 1 United Nations Plaza |
15th Floor |
New York, NY 10017 |
General Info.: (212) 963-6249 |
Fax No.: (212) 963-0377 |
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