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 |
DFS Headquarters IT Centrally Managed Software and Enterprise Licenses including data storage. |
12 Months |
$588,880.00 |
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 |
$263,340.00 |
1-4 |
|
Rental of Communications Towers |
12 Months |
$102,816.00 |
1-4 |
|
Spares parts and Supplies |
12 Months |
$300,025.00 |
1-4 |
|
International(TRYGIN) Contractors |
12 Months |
$98,280.00 |
1-4 |
|
Miscellaneous(Local Contractual Services). |
12 Months |
$60,000.00 |
1-4 |
|
Entebbe Support Base servers, Firewalls and Core switches |
12 Months |
$600,100.00 |
1-4 |
|
Microwave, Satellite, VHF and UHF Spareparts and accessories. |
12 Months |
$303,200.00 |
1-4 |
|
Acquisition, radio Network Ewquipment |
12 Months |
$300,000.00 |
1-4 |
|
Acquisition of Communications Equipment |
12 Months |
$147,600.00 |
1-4 |
| MOVCON |
Custom clearance, freight forwarding, handling & transporting of UNOE |
12 Months |
$35,000.00 |
1-4 |
| Engineering |
Fumigation/Gardening/Garbage Disposal/ewage waste/ |
12 months |
$350,400.00 |
1-4 |
|
Rental of all Premises |
12 months |
$369,200.00 |
1-4 |
|
Various Spare Parts for A/Cs and Generators |
12 months |
$168,800.00 |
1-4 |
|
Electricity |
12 months |
$45,200.00 |
1-4 |
|
Water |
12 months |
$41,400.00 |
1-4 |
|
Sanitary & Cleaning Materials |
12 months |
$430,700.00 |
1-4 |
|
Alterations and improvements |
12 months |
$75,000.00 |
1-4 |
|
Aggregates/Tools/timber/Various materials/ Electrical Materials/Alteration & renovation svcs |
12 months |
$62,200.00 |
1-4 |
| Transport |
SRSG Special Flights supported by MONUC air asset |
12 Months |
$68,500.00 |
1-4 |
|
NUATC PD/C0076/07 |
12 Months |
$1,878,900.00 |
1-4 |
|
Fuel ONUB Helicopters as per contract |
12 Months |
$258,000.00 |
1-4 |
|
For all services Rotary Wing & Fix Wing |
12 Months |
$15,700.00 |
1-4 |
|
Spare parts for Renault Truck, Toyota vehicle. Batteries, Tyres. |
12 Months |
$167,000.00 |
1-4 |
|
Repairs and Maintenance are included |
12 Months |
$91,000.00 |
1-4 |
| Supply |
Drinking water |
12 Months |
$86,600.00 |
1-4 |
|
Diesel and Lubs for generators |
12 Months |
$1,258,300.00 |
1-4 |
|
Rental of Photocopiers and Maintenance |
12 Months |
$154,600.00 |
1-4 |
|
Stationary and Office Supplies |
12 Months |
$113,000.00 |
1-4 |
|
Diesel and Lubs |
12 Months |
$521,700.00 |
1-4 |
|
Helicopter Fuel |
12 Months |
$258,000.00 |
1-4 |
| PIO |
Printing and publication (magazines, posters, booklets, calendersand leaflets |
12 Months |
$40,000.00 |
1-4 |
|
Broadcasting contract with 6 local radio stations |
12 Months |
$160,000.00 |
1-4 |
|
Training for jourlalists |
10 Each |
$50,000.00 |
1-4 |
|
Human Rights Programmes |
12 Months |
$40,000.00 |
1-4 |
|
Gender and Child Protection Programmes |
12 Months |
$38,000.00 |
1-4 |
|
Peace and Governance Programmes |
12 Months |
$30,000.00 |
1-4 |
| Medical |
Evac/Medical Services |
12 months |
$225,000.00 |
1-4 |
|
Drugs, Consumables, blood |
12 months |
$137,080.00 |
1-4 |
|
