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 |
| Supply |
Security Services |
1 |
$6,877,920 |
1-4 |
|
Quartermaster and general stores items |
1 |
$276,000 |
1-4 |
|
Technical Inspection Services |
1 |
$250,320 |
1-4 |
| |
Propane and Butane, Liquefied |
1 |
$766,135 |
1-4 |
|
Gas Oils (Diesel Oil) |
1 |
$6,653,475 |
1-4 |
| |
Lubricants |
1 |
$199,604 |
1-4 |
| |
Leasing of Office Equipment (Photocopiers, Fax, Printing Eqpt, …) |
1 |
$462,360 |
1-4 |
| |
Refrigerated Containers Spare Parts |
1 |
$60,720 |
1-2 |
| |
Firearms & Ammunition |
1 |
$100,064 |
1 |
| |
ID Card Supplies |
1 |
$97,014 |
1,3 |
| |
Cable TV Services |
1 |
$30,200 |
1-4 |
|
Public Address System (Including Mobile) |
15 |
$35,400 |
1 |
|
Theodolite, full station |
1 |
$31,040 |
1 |
| |
Fire Equipment |
Multiple |
$2,645,000 |
1-3 |
| |
Fire Extinguishers |
420 |
$192,650 |
1,2 |
| |
Pumps, Compressors, Valves, Etc., Parts Thereof |
1 |
$2,259,400 |
1-4 |
| |
X-Ray Security Equipment |
8 |
$120,750 |
1-2 |
| |
Security Ancillaries |
30 |
$56,005 |
1 |
| |
Rescue Equipment |
5 |
$310,500 |
1,2 |
| |
Barriers, Light Systems |
1 |
$46,000 |
1 |
| |
CCTV System |
5 |
$120,750 |
1 |
| |
Shelving |
84 |
$236,700 |
2 |
|
Office Supplies |
1 |
$391,505 |
1-3 |
| |
Soap and Cleaning Preparations |
1 |
$245,934 |
1,2 |
|
Accoutrements |
1 |
$222,043 |
1-4 |
| |
Uniforms |
1 |
$131,554 |
1,3 |
| |
Gas Oils (Diesel Oil) |
1 |
$3,259,542 |
1-4 |
| |
Petrol (Gasoline) |
1 |
$63,432 |
1-4 |
| |
Lubricants |
1 |
$102,868 |
1-4 |
| |
Aviation Fuel |
1 |
$5,009,612 |
1-4 |
| |
Petrol (Gasoline) |
1 |
$1,322,760 |
1-4 |
| |
Lubricants |
1 |
$132,276 |
1-4 |
|
Field Food Supply Contract (Food Distribution) |
1 |
$2,930,570 |
1-4 |
| |
Water, Potable/Distilled/Bottled |
1 |
$52,668 |
|
| |
Food Rations (Meals Ready to Eat) |
1 |
$104,570 |
1 |
| |
Personal Security Equipment |
1 |
$133,139 |
1 |
|
Safety Accessories |
1 |
$124,232 |
2 |
|
Field Food Supply Contract (Food Distribution) |
1 |
$18,438,014 |
1-4 |
| |
Water, Potable/Distilled/Bottled |
1 |
$321,460 |
|
| |
Food Rations (Meals Ready to Eat) |
1 |
$638,243 |
1-4 |
| |
Food Rations (Meals Ready to Eat) |
1 |
$71,830 |
1-4 |
| |
Personal Security Equipment |
1 |
$67,505 |
1 |
| |
Safety Accessories |
1 |
$76,630 |
2 |
|
Field Food Supply Contract (Food Distribution) |
1 |
$16,215,082 |
1-4 |
|
Water, Potable/Distilled/Bottled |
1 |
$338,207 |
|
|
Food Rations (Meals Ready to Eat) |
1 |
$516,358 |
1 |
| |
Food Rations (Meals Ready to Eat) |
1 |
$57,134 |
1 |
| CITS |
VHF / UHF / HF Radio Equipment |
Multiple |
$1,500,000 |
1,2 |
|
Satellite/Microwave Equipment |
Multiple |
$350,000 |
1,2 |
|
Telephone Equipment |
Multiple |
$1,400,000 |
1,2 |
|
Miscellaneous Communications Equipment |
Multiple |
$90,000 |
1,2 |
|
Communications Equipment Spares (including cables, connectors, consumables etc) |
Multiple |
$1,437,521 |
1-3 |
|
Desktop Computers |
400 |
$320,000 |
1,2 |
|
Laptop Computers |
150 |
$250,000 |
1,2 |
|
Computer Monitors |
400 |
$84,000 |
1,2 |
|
Network Printers |
20 |
$50,000 |
1,2 |
|
Multifunctional Units/Digital Senders |
40 |
$70,000 |
1,2 |
|
UPS 1KVA |
700 |
$150,000 |
1,2 |
|
Server Equipment |
Multiple |
$300,000 |
1-3 |
|
Network Equipment |
Multiple |
$1,200,000 |
1-3 |
|
Miscellaneous IT Equipment |
Multiple |
$800,000 |
1-3 |
|
Computer Equipment Spare Parts (including toner cartridges) |
Multiple |
$913,793 |
1-3 |
|
Software Packages/Licenses |
Multiple |
$107,000 |
1,2 |
|
Communications Contractual Services |
12 months |
$1,100,000 |
1-4 |
|
IT Contractual Services |
12 months |
$1,100,000 |
1-4 |
|
Rental of Communications Sites |
12 months |
$350,000 |
1-4 |
|
Internet Services |
12 months |
$500,000 |
1-4 |
| Medical |
Casevac/Medevac, Air Ambulance, Specialist Fees and Specialized examinations and Hospitalization Level III |
|
$826,973 |
|
|
Blood Supply - American Red Cross |
120 |
$63,600 |
1-3 |
|
Open ended Contract for Medical Consumables |
|
$100,000 |
as needed |
|
Contraceptives (Male Condoms, Female Condoms, PEP kits) |
Male: 11157, Females: 1116, Pep Kits: 120 |
$169,662 |
2 deliveries year |
|
Open ended Contract for Medications |
|
$448,064 |
as needed |
|
Open ended Contract for Vaccines |
|
$151,101 |
as needed |
|
Open ended Contract for Laboratory Consumables |
|
$149,120 |
as needed |
|
Freight Charges |
|
$100,000 |
|
|
Relacement faulty and write off items |
|
$70,000 |
|
| Aviation |
Aviation Fire Fighting Services |
1Year |
$2,814,000 |
3 |
|
Fixed Weather Stations |
15 Sets |
$991,900 |
1 |
|
Airport and Air Navigation Charges |
1 Year |
$57,420 |
3 |
| Transport |
4x4 P/U GP |
232 |
$5,000,300 |
1 |
|
Acquisition of Other Vehicles-Heavy Truck |
10 |
$1,667,500 |
1 |
|
Acquisition of Other Vehicles - Material Handling Equipment |
4 |
$218,500 |
1 |
|
Rental of 4X4 Vehicle |
4 |
$153,600 |
1-4 |
|
Open-ended contract for carwash services of MINUSTAH vehicles in Port-au-Prince |
3 |
$33,000 |
1-4 |
|
Open Ended Contract for Accident Repairs |
3 |
$45,000 |
1-4 |
|
Open Ended Contract for Accident Repairs |
3 |
$45,000 |
1-4 |
|
Blanket Supply contract |
1 |
$48,000 |
|
|
Purchase through system contract |
Multiple |
$ 1,250,000 |
1-4 |
|
Blanket Supply contract |
1 |
$48,000 |
|
|
Purchase through system contract |
Multiple |
$525,000 |
|
|
PURCHASE OF RENAULT SPARE PARTS |
Multiple |
$370,000 |
|
|
PURCHASE OF SPARE PARTS For Backhoe Caterpillar, Tractors etc. |
|
$200,000 |
|
|
Purchase of Spares Parts |
Multiple |
$190,000 |
1-4 |
|
Purchase of Misc Items |
Multiple |
$60,000 |
1-4 |
|
PURCHASE OF BATTERIES |
Multiple |
$185,000 |
1-4 |
|
PURCHASE OF TYRES, INNER TUBES |
Multiple |
$330,000 |
1-4 |
|
Workshop Tools and Equipment |
4 |
$244,900 |
1-4 |
|
Blanket Supply contract |
2 |
$50,000 |
1,3 |
|
Purchase through system contract |
Multiple |
$600,000 |
|
| MOVCOM |
Coastal freight transportation |
12 months |
$ 240,000 |
3 |
|
Customs clearance and freight forwarding |
12 months |
$ 269,100 |
3 |
|
