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 |
Spares for Microwave systems (467900) |
Multiple |
$250,000.00 |
|
|
INMARSAT Equipment (467430) |
30 |
$144,000.00 |
|
|
Computer Server (452160) |
12 |
$128,800.00 |
|
|
Spares for Ericsson Teleph1 sytsems (467251) |
Multiple |
$125,000.00 |
|
|
Computer Desktop (452110) |
107 |
$105,800.00 |
|
|
Military pattern L-VHF radios (467681) |
20 |
$93,000.00 |
|
|
Microwave links (467620) |
1 |
$60,000.00 |
|
|
IT services: LAN installation, maintenance and support |
|
$50,000.00 |
|
| |
Ne2rk Disk Backup System (453200) |
1 |
$46,000.00 |
|
| |
Specialized computer cable, Fiber, UTP, USB, Ne2rk (454870) |
Multiple |
$40,300.00 |
|
| |
Tower SST, 150Ft |
1 |
$37,000.00 |
|
| |
Vsat Equipment |
3 |
$36,000.00 |
|
| |
UPSs (459110) |
109 |
$35,000.00 |
|
| Engineering |
Maintenance Supplies |
Multiple |
$249,966.00 |
1-4 |
| |
Maintenance Services |
Multiple |
$201,000.00 |
1,2,3 |
| |
Renovation Projects |
Multiple |
$272,000.00 |
1,2,3 |
| |
Construct New Position |
1 |
$625,000.00 |
1 |
| |
New Accommodation/Kitchen Pos 32 |
1 |
$150,000.00 |
2 |
| |
Construct Engineer Warehouse |
1 |
$80,000.00 |
3 |
| |
Construct Shelter CZ |
1 |
$50,000.00 |
2 |
| |
Spare Parts and Supplies |
Multiple |
$124,283.00 |
1,2,3 |
| |
Acquisition Fire Fighting Equipment |
Multiple |
$37,000.00 |
2,3 |
| |
Generators |
1 |
$40,000.00 |
1 |
| Transport |
Provision of repair SISU Vehicles |
1 |
$275,000.00 |
1 |
| |
Vehicle Tyres |
4 |
$87,000.00 |
1-4 |
| |
Replacement of Powered Tools (C/F & ROD) |
2 |
$85,600.00 |
3 |
| |
Provision of Repair for Renault Truck |
1 |
$80,000.00 |
1 |
| |
Spare Parts for RG32M |
3 |
$65,000.00 |
2-4 |
| |
Provision of repair of M 113 Fleet |
1 |
$40,000.00 |
1 |
| |
Provision of repair and maintenance and Spare Parts of Pistenbully |
1 |
$38,500.00 |
1 |
| |
Batteries |
2 |
$34,250.00 |
2,4 |
| Supply |
Dry & Frozen Food |
1-4 |
$1,331,650.00 |
multiple |
| |
Diesel for Generators B Side |
1-4 |
$1,029,000.00 |
multiple |
| |
Diesel for transportation |
1-4 |
$860,000.00 |
multiple |
| |
Fresh Fruit & Vegetable B-side |
1-4 |
$450,000.00 |
multiple |
| |
Maintenance Suplies - GSS |
1,4 |
$240,000.00 |
2 |
| |
Acquisition of Observation Equipmenjt |
1 |
$180,000.00 |
1 |
| |
Paper and Plastic Supplies |
1,4 |
$137,000.00 |
2 |
| |
Combat Rations |
4 |
$137,000.00 |
1 |
| |
Stationary & Office Supplies Contract |
2 |
$136,000.00 |
1 |
| |
Fresh Fruit & Vegetable A-side |
1-4 |
$126,000.00 |
multiple |
| |
Diesel for Generators A Side |
1-4 |
$122,000.00 |
multiple |
| |
Cleaning Material |
2,4 |
$120,000.00 |
2 |
| |
Medical Supplies for POLBATT and UNDOF Laboratory |
1 |
$115,000.00 |
1 |
| |
Bottled Water |
1-4 |
$107,000.00 |
multiple |
| |
Acq. Accomodation Equipment - GSS |
2,3 |
$95,000.00 |
2 |
| |
Acquisition of Security and Safety Equipment |
1 |
$95,000.00 |
1 |
| |
Kerosene B Side |
1-4 |
$93,500.00 |
multiple |
| |
Acquisition of Refrigeration Equipment |
2 |
$86,000.00 |
1 |
| |
Fresh Eggs A -side |
1-4 |
$70,000.00 |
multiple |
| |
Customs clearance B- side |
1-4 |
$55,000.00 |
multiple |
| |
Acquisition of Other Equipment |
2,3 |
$50,000.00 |
2 |
| |
UHT Milk |
1-4 |
$50,000.00 |
multiple |
| |
Fresh Bread A-side |
1-4 |
$45,000.00 |
multiple |
| |
Kerosene A Side |
1-4 |
$40,000.00 |
multiple |
| |
Office Furniture |
2 |
$40,000.00 |
1 |
| |
Uniforms Items, Flags and Decals |
1 |
$36,600.00 |
1 |
|
Acquisition of Medical Equipment |
3 |
$31,000.00 |
1 |
|
