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 |
| Communications |
Air to Ground Base Station Radio, VHF |
7 |
$88,600 |
1,2 |
|
Air to Ground Handheld Radio, VHF |
25 |
$51,800 |
1,2 |
|
Mobile Radio, UHF |
250 |
$143,800 |
1,2 |
|
Base
Station CTS 300, Trunking, UHF |
3 |
$862,500 |
1,2 |
|
Base
Station CTS 200, Trunking, UHF |
1 |
$172,500 |
1,2 |
|
Handheld
Radio, Trunking, UHF |
273 |
$376,700 |
1,2 |
|
Handheld
Radio, Secure, UHF |
30 |
$120,800 |
1,2 |
|
Digital
Microwave Links |
25 |
$1,725,000 |
1,2 |
|
Mobile Radio, HF, with GPS
option |
108 |
$335,300 |
1,2 |
|
GPS
Receivers |
100 |
$46,000 |
1,2 |
|
Satellite
Transceiver |
4 |
$78,200 |
1,2 |
|
DECT
Telephone set |
180 |
$103,500 |
1,2 |
|
Digital
Rural Telephone Links with high speed Data |
98 |
$1,803,200 |
1,2 |
|
Self
supported Antenna Tower |
20 |
$920,000 |
1,2 |
|
Guyed
Antenna Tower Kit |
30 |
$207,000 |
1,2 |
|
Communications
Shelter (Medium Size) |
10 |
$92,000 |
1,2 |
|
Communications
Analyzer |
1 |
$15,000 |
1,2 |
|
Technician
Tool Box |
50 |
$86,300 |
1,2 |
|
Internationally
contracted communications |
12 months |
$835,200 |
1 |
|
Various Spare Parts |
12 months |
$1,999,244 |
1 |
| |
Internationally contracted personnel |
12 months |
$835,200 |
1 |
| |
GIS imagery |
12 months |
$59,000 |
2 |
| Engineering |
Lighting equipment |
20 |
$69,000 |
3 |
| |
Prefabricated
facilities |
82 |
$877,000 |
2 |
|
Sea containers |
26 |
$44,900 |
3 |
|
Specialised tools (HVAC) |
2 |
$46,000 |
2 |
|
Generators |
50 |
$460,000 |
2 |
|
Water bottling plant |
1 |
$155,300 |
2 |
|
Septic system |
10 |
$92,000 |
2 |
|
Air conditioners |
665 |
$267,700 |
3 |
|
Bulk water delivery |
4 |
$420,000 |
|
|
Electricity |
4 |
$14,950,049 |
|
| |
Camp maintenance |
4 |
$1,029,996 |
|
| |
Septic tank cleaning |
2 |
$802,068 |
|
| |
Solid waste removal |
4 |
$3,199,992 |
|
| |
Cleaning Services |
2 |
$1,400,004 |
|
| |
Maint. Sanitary landfill |
1 |
$75,000 |
|
| |
Fumigation services |
1 |
$506,880 |
|
| |
Bulk material handling |
4 |
$300,000 |
|
| |
Elevator maintenance |
1 |
$36,000 |
|
| |
Alteration / Renovation |
10 |
$2,138,000 |
|
| |
Security upgrades |
4 |
$200,000 |
|
| |
Refurbishment PNH stations |
4 |
$409,000 |
|
| |
Airport perimeter fence |
3 |
$1,370,000 |
3 |
| |
Resurface HLS |
5 |
$440,000 |
3 |
| |
Road works |
4 |
$2,030,000 |
|
| |
Constr. Central archive |
1 |
$100,000 |
2 |
| |
Establish new camps |
2 |
$157,600 |
|
| |
Constr. MOVCON terminal |
1 |
$100,000 |
2 |
| |
Constr. HLS |
7 |
$243,000 |
|
| |
Paving internal roads |
4 |
$395,000 |
|
| |
Rehab Jeremie airstrip |
1 |
$780,000 |
3 |
| |
Constr. Airport tower |
1 |
$100,000 |
3 |
| |
Constr. Aviation Center |
1 |
$40,000 |
3 |
| |
Prefab spare parts |
200 |
$60,996 |
2 |
| |
Generator spare parts |
200 |
$300,000 |
|
| |
Consumables ROWPUs |
200 |
$162,000 |
|
| |
Water well spare parts |
100 |
$97,200 |
|
| |
Air conditioner spares |
300 |
$36,000 |
|
| |
Pumps Other than Water Pumps |
15 |
$320,300 |
2 |
| |
Fuel Storage |
21 |
$1,522,800 |
2 |
| |
Fuel Handling & Ancillaries |
277 |
$64,300 |
2 |
| Freight Forwarding |
Coastal
freight transportation |
|
$180,000 |
1 |
|
Customs
clearance and freight forwarding |
|
$180,000 |
1 |
|
Freight
forwarding services in Dominican Republic |
|
$36,000 |
1 |
| Information Technology |
UPS, 5
KVA |
108 |
$434,700 |
1,2 |
|
UPS,
Three Phase 20 KVA |
20 |
$345,000 |
1,2 |
|
Solar
Power System |
100 |
$126,500 |
1,2 |
|
Desktop computers |
908 |
$730,900 |
2 |
|
Laptop computers |
57 |
$262,200 |
2 |
|
Monitors |
908 |
$287,200 |
2 |
|
Multi Function Units ( Printer, Scanner, Copier, Fax) |
111 |
$319,100 |
2 |
|
Server Bank, Blade System - High End |
4 |
$230,000 |
2 |
|
Digital Sender |
95 |
$327,800 |
2 |
|
UPS, 700-1000 VA |
573 |
$131,800 |
3 |
|
UPS, 5KVA |
20 |
$39,100 |
2 |
|
Network switch |
20 |
$115,000 |
2 |
|
Network router |
23 |
$158,700 |
2 |
|
Network and Security Optimization Appliance |
10 |
$115,000 |
2 |
|
Firewall, High End |
2 |
$115,000 |
2 |
| |
Firewall, Medium |
|
|
|
| |
Firewall, Low |
5 |
$115,000 |
2 |
| |
Scanners |
30 |
$103,500 |
2 |
| |
Internationally contracted personnel |
12 months |
$835,200 |
1 |
|
Various Spare parts |
12 months |
$978,925 |
1 |
| |
Computer System, Special Purpose, Other |
1 |
$34,500 |
1 |
| Medical Supplies |
Casevac/Medevac,
Air Ambulance, Specialist Fees and Specialized examinations and
Hospitalization Level III |
N/A |
$720,773 |
N/A |
|
Pharmaceuticals, Vaccines, Medical
Supplies, Laboratory Consumables and Blood Supply |
|
$444,602 |
1 |
|
Laboratory, Ambulance and Medical Equipment |
3 |
$119,000 |
1 |
| Office Equipment & Supplies |
Leasing of Office Equipment (Photocopiers, Fax, Printing Eqpt, …) |
1 |
$370,848 |
1 |
|
Bookcases/Cabinets, Wood or Metal (Furniture for Libraries) |
415 |
$63,700 |
1 |
|
Television & Video Monitors |
20 |
$43,700 |
1 |
|
Projector & Ancillaries |
10 |
$56,500 |
1 |
|
Office Supplies (pens, pencils, rulers, staplers, tape, post-it notes, etc
…) |
1 |
$457,080 |
1,2 |
| Petrol, Oil, & Lubricants |
Gas Oils (Diesel Oil) |
1 |
$3,036,264 |
1 |
|
Petrol (Gasoline) |
1 |
$102,000 |
1 |
|
Lubricants |
1 |
$313,826 |
2 |
|
Aviation Fuel |
1 |
$3,675,725 |
1 |
|
Propane and Butane, Liquefied |
1 |
$245,236 |
1 |
|
Gas Oils (Diesel Oil) |
1 |
$3,401,731 |
1 |
|
Kerosene |
1 |
$59,195 |
1 |
|
Lubricants |
1 |
$91,847 |
2 |
| Rations |
Field Food Supply Contract (Food Distribution) |
1 |
$15,067,343 |
1 |
|
Water,
Potable/Distilled/Bottled |
1 |
$313,155 |
|
|
Food Rations (Meals Ready to Eat) |
1 |
$808,121 |
1 |
|
Food Rations (Meals Ready to Eat) |
1 |
$52,570 |
1 |
| |
Field Food Supply Contract (Food Distribution) |
1 |
$2,107,529 |
1 |
| |
Water,
Potable/Distilled/Bottled |
1 |
$44,394 |
|
| |
Food Rations (Meals Ready to Eat) |
1 |
$114,562 |
1 |
| Security |
X-Ray Security Equipment |
20 |
$74,800 |
2 |
|
ID Card Supplies |
1 |
$158,700 |
1 |
|
Safety Accessories |
1 |
$64,000 |
1 |
|
Fire Equipment |
1 |
$420,000 |
2 |
|
Alarm Systems |
6 |
$200,100 |
2 |
|
Personal Security Equipment (Chemical sprays, Defensive) |
1 |
$93,000 |
1 |
|
Rescue
and Fire Fighting Services |
1 |
$3,120,000 |
|
|
Security Services |
1 |
$445,104 |
1 |
| Vehicles & Spare Parts |
4x4 P/U GP |
90 |
$1,832,000 |
3 |
|
Acquisition of Other Vehicles - Medium Truck |
18 |
$1,535,200 |
3 |
|
Acquisition of Other Vehicles-Heavy Truck |
6 |
$448,500 |
3 |
|
Acquisition of Other Vehicles - Engineering Equipment |
5 |
$377,200 |
3 |
|
Acquisition of Other Vehicles - Material Handling Equipment |
7 |
$480,300 |
3 |
|
Ambulance |
4 |
$345,000 |
3 |
|
Rental of 4X4 Vehicle |
2 |
$54,000 |
1 |
| |
Open Ended Contract for Accident Repairs |
4 |
$47,000 |
|
| |
Open Ended Contract for Accident Repairs |
4 |
$37,500 |
|
| |
Open Ended Contract for Accident Repairs |
3 |
$45,000 |
|
| |
Open Ended Contract for Counter Supply of SP |
3 |
$70,000 |
|
| |
Purchase of Dry Charged Batteries |
2 |
$35,000 |
|
| |
Purchase of Spare Parts for TOYOTA Prado model: KZJ120L=GKMGT VIN# JTEBY25J700022376 |
1 |
$35,000 |
1 |
| |
Purchase of Spares for Toyota Hiace Mini-Bus |
2 |
$49,000 |
|
| |
Purchase of Spares for Toyota LandCruiser and Armoured vehicles |
4 |
$62,000 |
|
| |
Purchase through Nissan System Contract Spare Parts for NISSAN Patrol |
4 |
$1,080,000 |
|
|
Purchase of spares for Renault Midlum,Midliner & Kerax on a system contract |
4 |
$158,000 |
|
| |
Purchase of spares for Forklift |
3 |
$110,000 |
|
| |
Purchase of Tyres |
2 |
$203,000 |
|
| |
Purchase of Miscellaneous Consumable Items |
3 |
$65,000 |
|
| |
Purchase of Spares for Trucks |
4 |
$70,000 |
|
| |
Workshop Tools and Equipment |
2 |
$60,000 |
|
| Miscellaneous |
Meteorological
Services |
1 |
$700,000 |
|
|
|
|
|
|
|
|
|
|
|
|
Disposal
of hazardous waste |
1 |
$106,000 |
1 |
|
Printing, photocopying / reproduction services, printing of
military certificates and aerogrammes |
1 |
$40,500 |
1 |
|
Travel management
services |
1 |
$2,700,000 |
1 |
|
|
|
|
|
|
Catering services |
1 |
$620,296 |
1 |
|
Quartermaster and general stores items |
1 |
$402,492 |
1 |
|
Refrigerated Containers Spare Parts |
1 |
$38,004 |
2 |
|
Lifting Tables & Jacks |
25 |
$60,400 |
2 |
|
Scales |
18 |
$38,000 |
2 |
|
Soap and Cleaning Preparations |
1 |
$402,804 |
1,2 |
|
Badges, Emblems and Labels |
1 |
$30,203 |
1 |
|
Clothing Accessories |
1 |
$102,271 |
1 |
|
UN Flags |
1 |
$34,000 |
1 |
|
Caps |
1 |
$48,306 |
1 |
|
Uniforms |
1 |
$111,650 |
1 |
|
Distribution of TV Programmes to Haitian diaspora |
As needed |
$137,000 |
1 |
|
TV Broadcasting of espas minusatah |
40 |
$236,880 |
1 |
|
Radio Spots |
20 radio messages |
$173,128 |
1 |
|
Le Matin publications |
52 pages |
$35,000 |
1 |
|
Posters |
14,500 |
$58,000 |
2 |
|
Flyers |
40,000 |
$40,000 |
2 |
|
T-shirts |
32,000 |
$89,600 |
2 |
|
Pamphlets |
100,000 |
$30,000 |
2 |
|
Third Survey |
1 |
$100,000 |
3 |
|
Booklets |
50,000 |
$50,000 |
2 |
|
Miscellaneous services / items |
As needed |
$213,900 |
2 |
|
Media Assistance, Capacity Building and Training Services |
As needed |
$120,000 |
2 |
|
PIO Supplies and Maintenance = Spare parts |
As needed |
$80,000 |
1 |
|
