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 |
Centrally IT Services and Data Storage |
12 months |
$227,960.00 |
1-4 |
|
International Contractors |
12 months |
$107,760.00 |
1-4 |
|
Local Contractor |
12 months |
$57,600.00 |
1-4 |
|
DFS Headquarters IT Centrally Managed Software and Enterprise Licenses |
12 months |
$401,700.00 |
1-4 |
|
Acquisition of Internet Services(ISP) |
12 months |
$91,680.00 |
1-4 |
|
Telephone Service Costs |
12 months |
$282,688.00 |
1-4 |
|
Satellite Transponder lease, UNLB leased
NY mailbox payment, NY extensions' charges. |
12 months |
$230,340.00 |
1-4 |
|
Spares parts and Supplies |
12 months |
$173,309.00 |
1-4 |
|
Entebbe Support Base servers, Firewalls and Core switches |
12 months |
$271,830.00 |
1-4 |
|
Microwave, Satellite, VHF and UHF Spareparts and accessories. |
12 Months |
$251,718.00 |
1-4 |
|
Rental of Communications Towers |
12 months |
$102,816.00 |
1-4 |
|
Miscellaneous. |
12 months |
$57,600.00 |
1-4 |
|
Acquisition of Communications Equipment |
12 Months |
$125,580.00 |
1-4 |
| MOVCON |
Custom clearance, Freight forwarding, Handling and Transporting of UNOE. |
12 months |
$55,500.00 |
1-4 |
| Engineering |
Fumigation/Gardening/Garbage Disposal/ewage waste/ |
12 months |
$432,699.00 |
1-4 |
|
Rental of all Premises |
12 months |
$412,752.00 |
1-4 |
|
Various Spare Parts for A/Cs and Generators |
12 months |
$121,054.00 |
1-4 |
|
Alterations and improvements |
12months |
$92,174.00 |
1-4 |
|
Aggregates/Tools/timber/Various materials/ Electrical Materials/Alteration & renovation svcs |
12 months |
$69,131.00 |
1-4 |
| Transport |
Spare parts for Renault Truck, Toyota vehicle. Batteries, Tyres. |
12 Months |
$167,256.00 |
1-4 |
|
Repairs and Maintenance are included |
12 Months |
$95,445.00 |
1-4 |
| Supply |
Maint.Supplies |
12 months |
$100,000.00 |
1-4 |
|
Drinking water |
12 months |
$82,931.00 |
1-4 |
|
Diesel and Lubs for generators |
12 months |
$2,635,292.00 |
1-4 |
|
Rental of Photocopiers and Maintenance |
12 months |
$154,560.00 |
1-4 |
|
Stationary and Office Supplies |
1 Set |
$101,448.00 |
1 |
|
Uniforms for UN Security |
1 Set |
$88,502.00 |
1 |
|
Diesel and Lubs |
12 months |
$1,030,564.00 |
1-4 |
|
Helicopter Fuel |
12 months |
$806,182.00 |
1-4 |
| PIO |
Printing and publication (magazines, posters, booklets, calendersand leaflets |
12 months |
$113.490 |
1-4 |
|
Broadcasting contract with 6 local radio stations |
12 months |
$187.200 |
1-4 |
|
Celebration of International Days, |
9 Days |
$60.000 |
1-4 |
|
Training for jourlalists |
12 months |
$100.000 |
1-4 |
|
Human Rights Programmes |
12 months |
$146.700 |
1-4 |
|
Gender and Child Protection Programmes |
12 months |
$42.900 |
1-4 |
|
Peace and Governance Programmes |
12 months |
$50.004 |
1-4 |
|
Outreach programmes |
12 months |
$48.000 |
1-4 |
| Medical |
Evac/Medical Services |
12 months |
$225,000.00 |
1-4 |
|
Drugs, Consumables, blood |
12 months |
$137,080.00 |
1-4 |
|
