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 |
| CITS |
IT spare parts and accessories (452500) |
Multiple |
$50,000.00 |
2 |
|
Printers (454200) |
82 |
$141,400.00 |
1 |
|
Computer Desktop (452110) |
73 |
$73,900.00 |
1 |
|
Computer Notebook (452150) |
33 |
$53,100.00 |
1 |
|
Network Disk Backup System (453200) |
1 |
$34,500.00 |
2 |
|
Scanners/Digital Senders (454411) |
9 |
$31,100.00 |
2 |
|
Microwave links (467620) |
4 |
$276,000.00 |
1 |
|
VHF radios (mobile, handheld, base) and repeaters - Motorol (467650) |
248 |
$174,400.00 |
1 |
| |
Military pattern L-VHF radios (467681) |
31 |
$101,800.00 |
1 |
| |
INMARSAT Equipment (467430) |
16 |
$50,700.00 |
2 |
| |
Spares for Microwave systems (467900) |
Multiple |
$287,500.00 |
1 |
| |
Spares for Ericsson Telephone sytsems (467251) |
Multiple |
$143,750.00 |
1 |
| Engineering |
Maintenance Supplies |
Multiple |
$249,996.00 |
1,2,3,4 |
| |
Maintenance Services |
Multiple |
$191,004.00 |
1,2,3 |
| |
Renovation Projects |
Multiple |
$216,000.00 |
1,2,3,4 |
| |
Security Walls |
2 |
$1,800,000.00 |
2 |
| |
New Ausbatt Storage Bldg |
1 |
$150,000.00 |
3 |
| |
Replace Shelters 3,4,6 |
1 |
$90,000.00 |
3 |
| |
Reinforcement of Gates |
2 |
$80,000.00 |
2 |
| |
Hydraulic Barriers CF and CZ |
2 |
$60,000.00 |
3 |
| |
New GuardHouse CZ |
1 |
$35,000.00 |
2 |
| |
Spare Parts and Supplies |
Multiple |
$112,166.00 |
1,2,3 |
| |
Acquisition Fire Fighting Equipment |
Multiple |
$36,000.00 |
2,3 |
| Transport |
Vehicle Tyres * |
Multiple |
$160,000.00 |
2, 3, 4 |
| |
Batteries for CIV Vehicles |
Multiple |
$40,000.00 |
2, 3 |
| |
Spare Parts - Toyota Prado |
Multiple |
$35,000.00 |
2, 3 |
| |
Provision of Spare Parts for Renault Trucks |
MULTIPLE |
$30,000.00 |
1 |
| |
Provision of repair of SISU Vehicles |
MULTIPLE |
$350,000.00 |
1 |
| |
Provision of repair and maintenance and Spare Parts of Pistonbully |
MULTIPLE |
$65,000.00 |
1 |
| |
Provision of repair of APC M 113 Fleet |
MULTIPLE |
$50,000.00 |
1 |
| |
Provision of repair and Maintenance services for Carwash Machine at C/F |
12 |
$40,000.00 |
1 |
| |
Provision of Repair for Renault Trucks & other eqpt |
MULTIPLE |
$40,000.00 |
1 |
| |
Replacement of Powered Tools (C/F & ROD) |
Multiple |
$93,000.00 |
2 |
| Supply |
Maintenance Suplies - GSS |
12 |
$180,000.00 |
1, 2, 3, 4 |
| |
Paper and Plastic Supplies |
Multiple |
$100,000.00 |
2, 3, 4 |
| |
Tailoring laundry service |
Service |
$45,000.00 |
1, 2, 3, 4 |
| |
Diesel for Generators |
Multiple |
$1,380,000.00 |
1, 2, 3, 4 |
| |
Kerosene B Side |
Multiple |
$50,000.00 |
1, 2, 3, 4 |
| |
Kerosene A Side |
Multiple |
$35,000.00 |
1, 2, 3, 4 |
| |
Customs Clearance A Side |
Service |
$130,000.00 |
1, 2, 3, 4 |
| |
Customs clearance B- side |
Service |
$50,000.00 |
1, 2, 3, 4 |
| |
Medical Services |
Multiple |
$131,000.00 |
1, 2, 3, 4 |
| |
Office Furniture |
Multiple |
$41,400.00 |
2, 3 |
| |
Acq. Accomodation Equipment - GSS |
Multiple |
$150,000.00 |
1, 2, 3, 4 |
| |
Accomodation Furniture & Equipment |
Multiple |
$119,600.00 |
1, 3, 4 |
| |
Acquisition of Medical Equipment |
Single |
$30,000.00 |
3 |
| |
Acquisition of Other Equipment |
Multiple |
$45,000.00 |
1, 3, 4 |
| |
Stationary & Office Supplies Contract |
Multiple |
$136,500.00 |
1, 3, 4 |
| |
Cleaning Material |
Multiple |
$130,000.00 |
1, 2, 3, 4 |
| |
Uniforms Items, Flags and Decals |
Multiple |
$35,000.00 |
1, 2, 3, 4 |
| |
Medical Supplies for POLBATT and UNDOF Laboratory |
Multiple |
$110,000.00 |
1,2,3,4 |
| |
Diesel for transportation |
Multiple |
$920,000.00 |
1, 2, 3, 4 |
| |
Dry & Frozen Food |
12 |
$1,160,000.00 |
1, 2, 3, 4 |
| |
Fresh Fruit & Vegetable B-side |
12 |
$470,000.00 |
1, 2, 3, 4 |
| |
Fresh Fruit & Vegetable A-side |
12 |
$180,000.00 |
1, 2, 3, 4 |
| |
Bottled Water |
12 |
$140,000.00 |
1, 2, 3, 4 |
| |
Combat Rations |
1 |
$132,000.00 |
1, 2, 3, 4 |
| |
UHT Milk |
12 |
$58,000.00 |
1, 2, 3, 4 |
| |
Customs Clearing Services B-side |
Multiple |
$50,000.00 |
1, 2, 3, 4 |
|
Fresh Milk & Dairy Products A-side |
12 |
$50,000.00 |
1, 2, 3, 4 |
|
Fresh Bread A-side |
12 |
$45,000.00 |
1, 2, 3, 4 |
|
Fresh Eggs A -side |
12 |
$33,000.00 |
1, 2, 3, 4 |
|
