2010 Acquisition Plan - United Nations Special Coordinator (UNSCO)

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
Information Technology and Communication Cell phone charges Orange
12
$42,000.00
1-4
General Services Leasing of Premises - Gaza
Yearly
$61,200.00
1
Purchase and erection of containers for additional office space to house staff in GH, Jerusalem
Yearly
$37,100.00
1-4
10% contribution to UNTSO for the supply of electricity to the JRS offices 
$32,500.00
1-4
Transport Replacements
3
$57,300.00
3
Parts & Accessories
1
$40,000.00
1-4
POL (PAZ) - 5701
1
$35,000.00
1-4
Security Contribution towards Contractual Services - UNDSS Gaza & WB
Yearly
$42,200.00
1
Security and Safety equipment
Yearly
$42,200.00

 

2008 Acquisition Plan
Communications
Construction/Engineering/Refurbishment
Information Technology
Office Supplies/Equipment/Furniture
Printing Services
Trade & Business Services
Vehicles
Miscellaneous
 
2009-10 Acquisition Plan - Field Missions
MINURSO UNLB
MINUSTAH UNMEE
MONUC UNMIK
ONUCI UNMIL
UNDOF UNMIS
UNFICYP UNMIT
UNIFIL UNOMIG
     
2010 United Nations Political Missions
BINUB UNMIN
BONUCA UNMOGIP
UNAMA UNOGBIS
UNAMI UNSCO
UNIOSIL UNTSO
   

 

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