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 |
Satellite transponder lease |
12 |
$420,624.00 |
2-4 |
| |
UNLB leased lines share |
12 |
$55,200.00 |
2-4 |
| |
Charges for NY extensions |
12 |
$72,000.00 |
2-4 |
| |
Cellular phone charges |
12 |
$163,200.00 |
2-4 |
| |
ISP |
12 |
$264,000.00 |
2-4 |
|
Italian commercial services leased lines to UNLB |
12 |
$84,000.00 |
2-4 |
|
Wind |
12 |
$120,000.00 |
2-4 |
|
Terrestrial Leased Lines in Liberia |
12 |
$48,000.00 |
2-4 |
|
Inmarsat usage (Mini M, M4, RBGAN/BGAN) |
12 |
$75,600.00 |
2-4 |
|
Video Conference Terminal |
2 |
$80,500.00 |
3, 4 |
|
Microwave Equipment |
Multiple |
$984,400.00 |
3, 4 |
|
Cellular Telephones |
100 |
$57,500.00 |
3, 4 |
|
Uninterruptible Power Supply- Various |
20 |
$34,500.00 |
3, 4 |
|
VHF/UHF Equipment |
Multiple |
$439,689.00 |
2-4 |
|
HF Radio Equipment |
multiple |
$188,442.00 |
2-4 |
|
Satellite Equipment Spares |
multiple |
$353,318.00 |
2-4 |
|
5308/5556 Telephone Equipment and Spares |
Multiple |
$135,844.00 |
2-4 |
|
Communications Spares, connectors, cables and consumables etc |
Multiple |
$36,106.00 |
2-4 |
|
Miscellaneous Equipment Spares |
Multipe |
$79,276.00 |
|
|
Desktop computers |
480 |
$386,400.00 |
1, 2 |
|
Computer Monitors |
480 |
$99,400.00 |
1, 2 |
|
Laptops |
136 |
$219,000.00 |
1, 2 |
|
Multifunctional Machine (scanner, ditigal sender, fax options) |
|
$190,900.00 |
2-4 |
|
Servers |
|
$222,000.00 |
2-4 |
|
Network Equipment |
Multiple |
$427,600.00 |
3, 4 |
|
UPS 700-1000 |
500 |
$86,300.00 |
|
|
IT Spare Parts & Supplies |
Multiple |
$617,000.00 |
1-4 |
|
Software Packages/Licenses |
Multiple |
$88,000.00 |
|
|
Communications Contractual Services |
3 |
$292,000.00 |
|
|
IT Contractual Services |
12 |
$169,780.00 |
|
| Aviation |
Overflight Charges by various Civil Aviation Authorities |
12 months |
$739,300 |
1-4 |
|
Ground Handling and Navigational Services - RIA |
12 months |
$128,100 |
1-4 |
|
Ground Handling and Navigational Services - LDAA |
12 months |
$291,372 |
1-4 |
|
Ground Handling and Navigational Services - AHS & Aviance |
12 months |
$165,232 |
1-4 |
|
Ground Handling and Navigational Services - Various Airports |
12 months |
$147,696 |
1-4 |
|
Aircrew Subsistence Allowance |
12 months |
$88,400 |
1-4 |
| Engineering |
Ablution Units 8' |
16 |
$77,400.00 |
1 |
|
Ablution Units 20' |
12 |
$156,900.00 |
1 |
|
Accommodation container 20' |
20 |
$155,800.00 |
1 |
|
Hardwall modular bdg (26m² X 3) 3-modules |
18 |
$434,100.00 |
1 |
| |
Hardwall modular bdg (26m² X 6) 6-modules |
12 |
$551,300.00 |
1 |
|
Tentage (5X10m) for dormitory w. floor |
10 |
$51,500.00 |
1, 2 |
|
Tentage (5X10m) for dormitory |
25 |
$128,800.00 |
1, 2 |
|
20" ISO Shipping Containers |
70 |
$362,300.00 |
1, 2 |
|
Bridges (Dual Lane) |
2 |
$585,300.00 |
1, 2 |
|
Rental of premises - UNMIL HQ Pan African Plaza |
12 |
$1,000,000.00 |
1-4 |
|
Rental of premises - Nepalese MP, Sinkor, Tubman Boulevard |
12 |
$45,000.00 |
1-4 |
|
Rental of premises - Nibatt HQ, Tubman Boulevard, Sinkor |
12 |
$30,000.00 |
1-4 |
|
Rental of premises - UNMIL Green Bldg., Sinkor, 3rd St. |
12 |
$90,000.00 |
1-4 |
|
Rental of premises - Nibatt HQ, Bushrod Island at Tweh Farm |
12 |
$172,250.00 |
1-4 |
|
Rental of premises - Contingent Liaison Officers. Six bungalows at MBC Compound |
12 |
$88,140.00 |
1-4 |
|
Rental of premises - Indian FPU |
12 |
$73,800.00 |
1-4 |
|
Rental of premises - Nibatt, Downtown Monrovia |
12 |
$150,000.00 |
1-4 |
|
Replacement for non-budgeted contributions |
12 |
$340,200.00 |
1-4 |
|
Rental of Office Space - PAP Annex |
12 |
$75,000.00 |
1-4 |
|
Water utility - bill |
12 |
$127,920.00 |
1-4 |
|
Generator maintenance services (specialised) |
12 |
$1,000,000.00 |
1-4 |
|
Garbage collection |
12 |
$132,060.00 |
1-4 |
|
Fumigation |
12 |
$50,760.00 |
1-4 |
|
Hazardous waste disposal services |
12 |
$36,000.00 |
1-4 |
|
Maintenance of elevators at PAP |
12 |
$48,000.00 |
1-4 |
|
Fire alarm / safety systems maintenance |
12 |
$135,000.00 |
1-4 |
|
Painting of premises |
12 |
$100,000.00 |
1-4 |
|
Cleaning services at UNMIL premises |
12 |
$1,000,000.00 |
1-4 |
|
Electrical boom gates for PAP and other UN locations. Installation and maintenance |
12 |
$75,000.00 |
1-4 |
|
Maintenance service for UNMIL premises |
12 |
$800,000.00 |
1-4 |
|
Waterproofing of roofs |
12 |
$75,000.00 |
1-4 |
|
Repair of flooring material of facilities |
12 |
$50,000.00 |
1-4 |
|
Replacement of doors and windows |
12 |
$50,000.00 |
1-4 |
|
Rewiring of electrical rectifications |
12 |
$75,000.00 |
1-4 |
|
Repair and upgrade of water reticulation networks |
12 |
$100,000.00 |
1-4 |
|
Upgrade of security fencing and entrances at different locations in Liberia |
12 |
$100,000.00 |
1-4 |
|
Upgrade of 6 warehouses in Star Base |
12 |
$50,000.00 |
1-4 |
|
Rehabilitation of wells, boreholes and water sources |
12 |
$125,000.00 |
1-4 |
|
Upgrade and renovation of airport terminals |
12 |
$100,000.00 |
1-4 |
|
Upgrade and renovation of airfields |
12 |
$250,000.00 |
1-4 |
|
Renovation of existing office space |
12 |
$100,000.00 |
1-4 |
|
Construct permanent kitchens, dining rooms and ablutions for troops as upgrade of accommodation |
12 |
$100,000.00 |
1-4 |
|
Construction of concrete hardstands |
12 |
$100,000.00 |
1-4 |
|
Installation of security watchtowers in all sectors |
12 |
$30,000.00 |
1-4 |
|
Drilling of boreholes to provide water to troops |
12 |
$50,000.00 |
1-4 |
|
Co-locating UNPOL with LNP |
12 |
$100,000.00 |
1-4 |
|
Dismantling of buildings and camps |
12 |
$100,000.00 |
1-4 |
|
Construction of modern wells |
12 |
$50,000.00 |
1-4 |
|
Construction and implementation of modern septic tank system with natural drainage ( French system ) system |
12 |
$105,000.00 |
1-4 |
|
Ad- Hoc construction task as determined by UNMIL Administration |
12 |
$100,000.00 |
1-4 |
|
Construction of bridges in all sectors |
12 |
$300,000.00 |
1-4 |
|
Construction of roads in all sectors |
12 |
$500,000.00 |
1-4 |
|
Construction of new culverts for roads |
12 |
$120,000.00 |
1-4 |
|
Refrigeration equipment spare parts (A/Cs, reefers) |
12 |
$132,565.00 |
1-4 |
|
Generator spares |
12 |
$1,147,373.00 |
1-4 |
|
Water treatment plant spares |
12 |
$235,227.00 |
1-4 |
|
Spare parts for ablution containers |
12 |
$179,200.00 |
1-4 |
|
Spare parts for prefabricated buildings |
12 |
$68,063.00 |
1-4 |
|
Spare parts for road maintenance equipment. |
12 |
$30,005.00 |
1-4 |
|
Electrical material |
12 |
$150,000.00 |
1-4 |
|
Plumbing material |
12 |
$100,000.00 |
1-4 |
|
Wood and timber for partitioning offices |
12 |
$100,000.00 |
1-4 |
|
Paint, varnishes, chemicals and preservation materials |
12 |
$50,000.00 |
1-4 |
|
Carpet / floor tiles / glue |
12 |
$50,000.00 |
1-4 |
|
Vertical blinds for offices |
12 |
$40,000.00 |
1-4 |
|
Graded crushed rock and sand for road maintenance |
12 |
$350,000.00 |
1-4 |
|
Road gravel (laterite) for road repairs and maintenance |
12 |
$200,000.00 |
1-4 |
|
Bitumen for repair and maintenance of main support routes (MSR) and airfields in Liberia |
12 |
$200,000.00 |
1-4 |
|
Construction material (includes road repair and bridge material) |
12 |
$300,000.00 |
1-4 |
|
Road maintenance equipment |
12 |
$55,000.00 |
1-4 |
|
Tools and protective working gear for RRR projects |
12 |
$100,000.00 |
1-4 |
|
Electrical equipment |
12 |
$102,100.00 |
1, 2 |
|
Electrical tool kits |
4 |
$30,200.00 |
1 |
|
HVAC Tool Kits |
4 |
$57,500.00 |
1, 2 |
|
Gen Set 36 KVA |
8 |
$162,800.00 |
1, 2 |
|
Gen Set 50 KVA |
5 |
$102,700.00 |
1, 2 |
|
Gen Set 160 KVA |
10 |
$296,000.00 |
1, 2 |
|
Gen Set 250KVA |
5 |
$195,300.00 |
1, 2 |
|
Gen Set 500 KVA |
2 |
$151,000.00 |
1, 2 |
|
Gen Set 750 KVA |
2 |
$268,800.00 |
1, 2 |
|
Water tanks/bladders |
45 |
$248,000.00 |
1, 2 |
|
Water submersible intake pump |
20 |
$87,400.00 |
1, 2 |
|
Air conditioner (split type) |
225 |
$71,900.00 |
1, 2 |
|
Concertina Wire, triple standard (Roll) |
4000 |
$124,200.00 |
1 |
|
Gabions (Hesco Bastions) Type B (1,5 x 1,0 x 1,0m -5 cells) |
2000 |
$135,700.00 |
1-4 |
|
CGI sheets |
8000 |
$110,400.00 |
1 |
|
Nails ( 2", 4" and 6" ) (Packs) |
18000 |
$51,750.00 |
1-4 |
|
Timber |
2200 |
$101,200.00 |
1-4 |
|
Plywood (Sheet) |
1750 |
$60,375.00 |
1-4 |
|
Tools (wire cutters / gauntlets / axes / sledgehammer / power saws) |
1450 |
$50,025.00 |
1-4 |
|
Fire extinguishers 100 L, Aqueous Film Forming Foam |
100 |
$36,300.00 |
1 |
|
Fire Extinguishers – 50kg Portable Dry Powder/ABC Wheeled |
125 |
$35,800.00 |
1 |
|
Foam trailer - mobile unit |
10 |
$690,000.00 |
1 |
| Fuel |
4213, Diesel - Facilities & Infrastructure-Generators |
14,590,000 lt |
$10,830,157.00 |
1-4 |
|
4213, Petrol - Facilities & Infrastructure-Generators |
175,000 lt |
$112,560.00 |
1-4 |
|
5701, Diesel - Ground Transportation |
11,164,000 lt |
$7,458,333.40 |
1-4 |
|
5701, Petrol - Ground Transportation |
367,000 lt |
$212,449.00 |
1-4 |
|
5726, Diesel - POL Naval Transportation |
820,000 lt |
$608,686.00 |
1-4 |
|
4213, Kerosene |
417,000 lt |
$295,123.70 |
1-4 |
|
5724, Jet A1 - Air Transportation; in mission area |
12,669,705 lt |
$10,560,199.12 |
1-4 |
|
5724, Jet A1 - Air Transportation; outside mission area |
1,096,825 lt |
$914,203.64 |
1-4 |
|
5701, Oils and lubricants |
1 year |
$767,078.10 |
1-4 |
|
4213, Liquid Petroleum Gas LPG (kg) |
215,000 K |
$430,000.00 |
1-4 |
|
4618, Spare parts for retail equipment (e.g. filter cartridges, adaptors, hoses) |
1 year |
$114,000.00 |
1-4 |
| General Services |
DSTV Subscription Services |
12 months |
$100,080.00 |
1-4 |
|
Local Newspapers |
12 months |
$43,000.00 |
1-4 |
| |
HQ Pouch & courier services |
12 months |
$81,900.00 |
1-4 |
|
Property Insurance |
12 months |
$50,000.00 |
1-4 |
|
UNMIL FOCUS |
5,000 |
$120,000.00 |
1-4 |
|
UNMIL Today |
2,750 |
$33,000.00 |
1-4 |
| MOVCON |
4307, Rental and Operation - Naval Transportation |
12 Months |
$2,442,215.00 |
1-4 |
|
4718, Freight and Related Costs |
12 months |
$80,000.00 |
1-4 |
|
4718, Freight and Related Costs |
12 months |
$150,000.00 |
1-4 |
|
4718, Freight and Related Costs |
12 months |
$150,000.00 |
1-4 |
|
4718, Freight and Related Costs |
12 months |
$50,000.00 |
1-4 |
|
4718, Freight and Related Costs |
12 months |
$100,000.00 |
1-4 |
|
4718, Freight and Related Costs |
12 months |
$365,000.00 |
1-4 |
| Medical Supplies |
Drugs |
12 Months |
$376,615.00 |
1-3 |
|
Medical supplies & consumables |
12 Months |
$129,600.00 |
1-3 |
|
Vaccines |
12 Months |
$68,715.00 |
1-3 |
|
Blood products |
12 Months |
$193,896.00 |
1-4 |
| |
Male and female condoms |
12 Months |
$40,668.00 |
2 |
|
IEC Materials |
12 months |
$50,000.00 |
1-4 |
| Medical Services |
Hospitalization/Treatment |
12 Months |
$ 261,828.00 |
1-4 |
|
Medical Evacuation |
12 Months |
$ 50,000.00 |
1-4 |
|
Others "Scans, Postmortom services, Toxicology, Laboratory test..) |
12 Months |
$ 89,770.00 |
1-4 |
| Public Informations |
Spare Parts, Equipment and Accessories for UNMIL Radio |
several |
$93,000.00 |
1-4 |
|
Spare Parts, Equipment and Accessories for Community Outreach |
several |
$58,447.00 |
1-4 |
|
Spare Parts, Equipment and Accessories for Video Unit |
several |
$30,000.00 |
1-4 |
|
T-Shirts for all Sections including printing |
32,000 |
$160,000.00 |
1-4 |
| |
Posters for all Sections |
200,000 |
$60,000.00 |
1-4 |
|
Replacement of Art on billboard |
80 |
$40,000.00 |
1-4 |
|
Stickers for all Sections |
30,000 |
$37,500.00 |
1-4 |
|
Baseball caps |
14,000 |
$70,000.00 |
1-4 |
|
16 Theatre/Monitoring Groups |
Several |
$540,000.00 |
1-4 |
|
13 Newspapers for Advertising Services |
Several |
$234,000.00 |
1-4 |
|
10 Radio Producers |
Several |
$200,000.00 |
1-4 |
|
35 Community Radio Stations |
Several |
$84,000.00 |
1-4 |
|
Television Stations and Video Production Services |
Several |
$53,640.00 |
1-4 |
|
6 Radio Stations |
Several |
$32,560.00 |
1-4 |
|
Sentinel Newspaper |
Several |
$72,600.00 |
1-4 |
| Security Supplies |
Ammunition (training and duty simmunition |
2 |
$69,000.00 |
3 |
|
General Security Equipment |
30 |
$89,700.00 |
2-4 |
|
Personal safety equipment for PPU |
7 |
$35,420.00 |
2, 3 |
|
Range material including targets, target systems, eye and ear protection |
3 |
$58,650.00 |
2 |
| |
ID card expendables including id cards, lanyards, ribbons and other material for production of 50,000 cards |
400 |
$82,800.00 |
2 |
|
Fire hoses, bunker gear and other supplies for Fire Unit |
7 |
$71,645.00 |
2, 3 |
| Security Services |
Security Services arranged in contract with INTER-CON Security Systems |
12 months |
$2,457,000.00 |
1-4 |
|
Residential Security measures |
12 months |
$493,434.00 |
1-4 |
| Supply |
Services for calibration and certification of flow meters |
120 |
$48,000.00 |
1-4 |
|
Repair and maintenance of x-ray, explosive detectors and other security equipment (quarterly) |
18 |
$54,000.00 |
1-4 |
|
Supply of 5USG bottles purified drinking water |
12 months |
$64,800.00 |
1-4 |
|
Rental of photocopiers |
133 |
$592,848.00 |
1-4 |
| |
Elementary Office Furniture (Desks, pedestals, computer tables and chairs) |
90 |
$31,154.00 |
2 |
| |
Dining room furniture (folding table & stackable chairs); visitor chairs |
300 |
$30,360.00 |
3 |
| |
Equipment required for staff welfare activities (lump sum provision) |
1 |
$150,995.00 |
2, 3 |
| |
Baggage conveyor belt |
2 |
$72,450.00 |
2 |
| |
Materials for spillage control and containment (Fuel Unit) |
1 |
$57,500.00 |
2 |
| |
Windsocks assembly lighted |
20 |
$45,586.00 |
2 |
| |
Shrink wrap machine |
3 |
$34,500.00 |
2 |
|
Pallets |
2500 |
$34,500.00 |
2 |
|
Office Stationery |
12 months |
$278,282.40 |
2 |
|
Photocopier Paper |
12 months |
$200,000.00 |
2 |
|
Cleaning Materials |
12 months |
$104,400.00 |
3 |
|
Uniforms for Security National Officers and Firearm Instructors |
162 |
$84,984.00 |
2 |
|
UNMIL Medals |
25000 |
$123,750.00 |
2, 3 |
|
Coverall all sizes |
2400 |
$31,740.00 |
3 |
|
Safety/Work boots |
2400 |
$41,400.00 |
3 |
|
Rations Packs (CRPs) |
10330 |
$100,612.12 |
3 |
|
8122/8135 Rations |
12 months |
$17,333,690.31 |
1-4 |
|
8135 Warehousing |
12 months |
$3,231,346.00 |
1-4 |
|
8122/8135/8137/8138 Rations Packs for reserve (CRPs) (Military, FPU, UNPOL and Military Observers) |
177,784 |
$1,700,248.09 |
3 |
| |
8122/8135/8137/8138 Bottled water 1.5 lt for reserve (Military, FPU, UNPOL and Military Observers) |
523,690 |
$227,394.60 |
3 |
| |
Accoutrements (including flags and decals) |
12 months |
$442,778.00 |
1-3 |
| Training Services |
IMTC - UNMIL National Staff Development |
12 months |
$30,000.00 |
1-4 |
| Transport |
Liability third party vehicle insurance |
12 Months |
$193,425.00 |
1-4 |
| |
Rental of vehicles |
12 Months |
$155,000.00 |
1-4 |
| |
Repairs & maintenance |
12 Months |
$478,500.00 |
1-4 |
| |
Spare Parts IOR Ground Transportation |
various qty/types |
$100,000.00 |
1-4 |
| |
SP for Nissan Vehicles |
various qty/types |
$1,056,395.00 |
1-4 |
| |
SP for Toyota Vehicles |
various qty/types |
$100,000.00 |
1-4 |
|
SP for Scania Bus |
various qty/types |
$40,000.00 |
1-4 |
|
Sp for Renault Trucks |
various qty/types |
$280,000.00 |
1-4 |
|
SP for Daewoo Forklift & Doosan |
various qty/types |
$30,000.00 |
1-4 |
|
SP for Kalmar Forklift & Con. Handler |
various qty/types |
$40,000.00 |
1-4 |
|
SP for Miscellaneous (Consumables |
various qty/types |
$41,400.00 |
1-4 |
|
Batteries for all Vehicles |
various qty/types |
$69,000.00 |
1-4 |
|
Tyres for light duty vehicles |
various qty/types |
$315,000.00 |
1-4 |
|
Tyres for Heavy duty vehicles |
various qty/types |
$237,000.00 |
1-4 |
|
Workshop Tools & Equipment |
1 |
$98,800.00 |
1-4 |
|
4x4 General Purpose vehicle |
72 |
$1,738,800.00 |
1 |
|
4x4 Utility vehicle, pick-up D/cabin |
60 |
$1,173,000.00 |
1 |
|
MHE - Crane |
1 |
$414,000.00 |
1 |
|
MHE - Container Handler Extra Heavy |
1 |
$517,500.00 |
1 |
|
Airfield support, Baggage loader |
1 |
$40,300.00 |
1 |
| |
Airfield support, equipment, Tow Tractor |
2 |
$105,800.00 |
1 |
| |
Airfield support, equipment, Aircraft stairs |
2 |
$80,500.00 |
1 |
|
Liability third party vehicle insurance |
12 months |
$126,214.00 |
1-4 |
|
