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 |
| Engineering |
Herat |
|
$60,000.00 |
1-4 |
| |
Central Field Office |
12 |
$108,000.00 |
1-4 |
|
Central Field Office (Annex) |
12 |
$32,400.00 |
1-4 |
|
Compound B Office |
12 |
$120,000.00 |
1-4 |
|
Jalalabad UNAMA Admin Office |
12 |
$39,600.00 |
1-4 |
|
Kandahar UNAMA Compound A |
12 |
$42,000.00 |
1-4 |
|
Kandahar Guesthouse |
12 |
$108,000.00 |
1-4 |
|
Kunduz UNAMA Compound A |
12 |
$36,000.00 |
1-4 |
|
Mazar-I-Sharif UNAMA Compound A |
12 |
$33,600.00 |
1-4 |
|
Kabul |
12 |
$225,000.00 |
1-4 |
|
Cleaning Services |
12 |
$276,000.00 |
1-4 |
|
Cleaning Services |
12 |
$54,000.00 |
1-4 |
|
Waste Disposal UNAMA premises |
12 |
$69,600.00 |
1-4 |
|
Diesel for generators |
12 |
$4,472,953.00 |
1-4 |
|
Engine Oil for generators |
12 |
$357,836.00 |
1-4 |
|
550kVA |
4 |
$552,000.00 |
|
| |
500kVA |
1 |
$63,000.00 |
|
|
250kVA |
3 |
$119,000.00 |
|
|
160kVA |
5 |
$141,000.00 |
|
|
125kVA |
8 |
$225,000.00 |
|
|
75kVA |
14 |
$233,000.00 |
|
|
78 sqmtrs Prefabs office |
12 |
$276,000.00 |
|
|
Generator/HVAC/Washing Machines/Dryers/Photocopier Sparesparts and Toner for Photocopier |
|
$604,031.00 |
1-4 |
|
Hesco Bastions, Concertina Wire, Security Lights, Grills for windows and doors, sandbags, Gabions and other security materials |
|
$556,400.00 |
1-4 |
| |
Steel products |
12 |
$36,000.00 |
1-4 |
|
Timber and plywood |
12 |
$36,000.00 |
1-4 |
|
Carpets |
12 |
$390,700.00 |
1-4 |
|
UNOCA Common Services -cost sharing |
12 |
$3,156,000.00 |
1-4 |
|
Kabul, Regional and Sub-Regional Offices |
|
$374,000.00 |
1-4 |
|
Kabul, Regional and Sub-Regional Offices |
|
$102,000.00 |
1-4 |
|
Daily Paid Workers |
12 |
$12,899,120.00 |
1-4 |
| Transport |
Armoured L/C |
|
$80,000.00 |
|
|
Toyota Armoured L/C |
|
$532,508.00 |
|
|
Batteries |
|
$30,000.00 |
|
|
Freight Charges |
|
$137,153.00 |
|
|
4x4 |
166 |
$25,962,400.00 |
1-4 |
|
4x4 VIP |
3 |
$517,500.00 |
1-4 |
|
4x4 Ambulance |
4 |
$625,600.00 |
1-4 |
| |
4x4 Utility Pick-up |
4 |
$625,600.00 |
1-4 |
|
Fork lift Light |
1 |
$32,800.00 |
1-4 |
|
Diesel in ltrs |
1,072,200 |
$1,233,030.00 |
1-4 |
|
Oil and lubricants 10% |
|
$125,943.00 |
1-4 |
| |
Off-the- road adjustment 8% |
|
$110,830.00 |
1-4 |
| Supply |
OFFICE FURNITURE (5011) |
Various |
$630,000.00 |
3 |
|
OFFICE EQUIPMENT (5012) |
Various |
$211,000.00 |
3 |
|
ACCOMODATION EQUIPMENT & FURNITURE (5013) |
Various |
$574,000.00 |
3 |
| |
REFRIGERATION EQUIPMENT |
Various |
$78,000.00 |
3 |
|
SANITATION & CLEANING MATERIALS (5513) |
LOT |
$199,044.00 |
1-4 |
|
STATIONERY & OFFICE SUPPLIES (5512) |
LOT |
$221,160.00 |
1-4 |
|
ACQUISITION OF OTHER EQUIPMENT (5361) |
Various |
$123,800.00 |
2 |
|
UNIFORMS, FLAGS & DECALS (5586) |
Various |
$202,371.00 |
2 |
| |
EQUIPMENT & SUPPLIES FOR (TRAINING AND RETRAINING 3111) |
Various |
$125,400.00 |
3 |
|
RATIONS, OTHER (8136) |
9,072 |
$162,072.00 |
2 |
|
SUBSCRIPTIONS (5533) |
Various |
$31,200.00 |
1-4 |
|
MAIL & POUCH ACCESSORIES, (BAGS, SEALS, STAMPS, ETC.)
PCIU, METAL SHELVES, INCINETORS ETC.) |
Various |
$99,900.00 |
1 |
| Supply Security |
Luggage X-Ray Machine for all UNAMA Regional HQ |
5 |
$230,000.00 |
|
|
CCTV Equipment (SET of 6 Cameras) |
5 |
$143,000.00 |
|
|
Network Switches for installation CCTV |
16 |
$61,000.00 |
|
|
Bomb Jammer System |
3 |
$172,000.00 |
|
|
Flak Jacket/Bullet Resistant Vest |
430 |
$67,000.00 |
|
|
Helmet |
434 |
$50,000.00 |
|
|
Armed Static Guards (3971A) |
436 |
$917,025.00 |
|
|
Road Mission Armed Escort (3971C) |
96 |
$136,080.00 |
|
|
Gurkhas (3971B) |
52 |
$1,962,895.00 |
|
|
Road misson rented vehicles (3971D) |
24 |
$432,000.00 |
|
| CITS |
Network switch |
18 |
$68,300.00 |
1 |
|
Network Router |
10 |
$184,000.00 |
1 |
|
Core Switch |
1 |
$126,500.00 |
1 |
|
Printer network laser, colour |
20 |
$46,000.00 |
1 |
|
Printer network laser, black and white |
20 |
$46,000.00 |
1 |
|
Laptop computers |
131 |
$210,900.00 |
1 |
|
UPS 7-1 KVA |
380 |
$87,400.00 |
1 |
|
Computers desktop |
356 |
$286,600.00 |
1 |
|
Computers monitors |
352 |
$72,900.00 |
1 |
|
Server |
10 |
$69,000.00 |
1 |
|
Storage Area Network |
3 |
$69,000.00 |
1 |
|
Digital Sender |
23 |
$79,400.00 |
1 |
|
Server Rack |
5 |
$48,900.00 |
1 |
|
Wide Area Network Optimization |
2 |
$31,100.00 |
1 |
|
GIS Image Processing Server High End |
1 |
$44,500.00 |
1 |
|
GIS Image Processing Server Medium End |
1 |
$31,600.00 |
1 |
|
GIS Professional Workstation (medium end) |
4 |
$31,200.00 |
1 |
|
VHF Mobile Radio |
50 |
$34,500.00 |
1 |
|
Handie Talkie General |
223 |
$102,600.00 |
1 |
|
Handheld radio secure |
11 |
$44,300.00 |
1 |
|
Repeater VHF |
13 |
$104,700.00 |
1 |
|
Air to ground base radio |
4 |
$50,600.00 |
1 |
|
Digital Microwave Equipment |
6 |
$110,400.00 |
1 |
|
HF transceiver Base/Mobile w/GPS |
83 |
$276,800.00 |
1 |
|
Satellite Modem |
10 |
$103,500.00 |
1 |
|
Satellte Phones (Thuraya, Iridiam) |
40 |
$46,000.00 |
1 |
|
InmarSat BGAN terminals |
22 |
$50,600.00 |
1 |
|
Satellite Transceivers |
8 |
$220,800.00 |
1 |
|
VSAT HPA high power ampifier 400W |
3 |
$113,900.00 |
1 |
|
Telephone exchange medium scale |
6 |
$276,000.00 |
1 |
|
Cellular/DECT phone |
126 |
$65,200.00 |
1 |
|
UPS 5/10 KVA |
21 |
$48,300.00 |
1 |
|
UPS 60KVA |
2 |
$46,000.00 |
1 |
| PIO |
Printing of public info/human rights materials such as Afghan Update magazine, posters, booklets, books, photographs for exhibition |
|
$35,000.00 |
|
|
Billboards including rent for UNAMA campaign |
|
$55,000.00 |
|
|
TV and radio broadcast fees (SMS optional) for UNAMA activities and or UN day observances |
|
$35,000.00 |
|
|
Production of five-minute weekly programs, 20-minute documentaries, films |
|
$50,000.00 |
|
| Medical |
Laboratory reagents |
Lot |
$50,000 |
2 |
|
Assorted medical and dental supplies |
Lot |
$120,000 |
2 |
|
Assorted medical and dental supplies |
Lot |
$80,000 |
3 |
|
Assorted vaccines |
Lot |
$52,000 |
2 |
|
Medical services |
|
$180,000 |
4 |
| AirOps |
Supply and delievery of Aviation Jet-1 and refueling services for UNAMA Aircraft in Afghanistan |
2,896,210Lit |
$3,475,452.00 |
1-4 |
|
Supply and delievery of Aviation Jet-1 and refueling services for UNAMA Aircraft in Dubai |
310,320Lit |
$372,384.00 |
1-4 |
|
Aviation fuel laboratory test/analysis in Dubai |
60 |
$39,900.00 |
1-4 |
|
Iranian navigational charges for UNAMA flights en-route to/from Dubai to Kabul |
240 |
$68,256.00 |
1-4 |
|
Ground Handling Services for UNAMA Aircraft at Dubai International Airport |
120 |
$103,200.00 |
1-4 |
|
Aircrew accommodations out of base Within afhganistan |
679 |
$197,069.22 |
1-4 |
|
Aircrew accommodations out of coutry to DXB and ISB, estimated for special flights |
55 |
$25,185.00 |
1-4 |
|
Freight Related cost ( Detention and demurrage charges) |
|
$35,000.00 |
1-4 |
|
Frieght forwarding of UNOE within Afghanistan including hiring of Armed Security Escorts |
|
$99,900.00 |
1-4 |
|
