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 aualifications in provision of the relevant commodities/services.
| Commodity |
Description |
Qty/Term |
Est. Value |
Est. Qtr |
| Medicine |
Referrals for specialist consultations & repatriations |
Q1-Q4 |
$60,000 |
1-4 |
|
Hospitalization in mission hospital |
Q1-Q4 |
$521,004 |
1-4 |
|
Specialised laboratory and other services |
Q1-Q4 |
$66,158 |
|
|
Hospitalization in non-mission hospital |
Q1-Q4 |
$52,500 |
1-4 |
|
Specialist consultation services |
Q1-Q4 |
$72,211 |
1-4 |
|
LEVEL 1 Drugs $2200/100 per/month |
Q1-Q4 |
$235,599 |
1-4 |
|
Medical consumables@$1,000/100 personnel |
Q1-Q4 |
$95,418 |
1-4 |
|
Blood @10 units Level 2 and level 1 clinics # |
Q1-Q4 |
$96,360 |
1-4 |
|
Condoms for HIV/Aids and others |
Q1-Q4 |
$136,763 |
1-4 |
| CITS |
Desktop Computers+Monitors |
407 |
$411,800 |
1,2 |
|
Laptops |
86 |
$138,500 |
2 |
|
Plotter - High End |
5 |
$86,300 |
1 |
|
Server High End |
4 |
$115,000 |
1 |
|
Server Medium |
8 |
$147,200 |
1 |
|
Server Low |
7 |
$40,300 |
1 |
|
Digital Sender |
30 |
$103,500 |
2 |
|
UPS, 700-1000 VA |
407 |
$70,200 |
1,2 |
|
Network Switch - High |
1 |
$126,500 |
1 |
|
Network Switch-Medium |
39 |
$269,100 |
1 |
|
Network Switch-Low |
33 |
$113,900 |
1 |
|
Tape Library Backup system - High |
1 |
$40,300 |
1 |
|
ID Tel Systems Eqpmts |
4 |
$36,800 |
1 |
|
Printers Network |
66 |
$265,700 |
2,3 |
|
Internationally Contracted IT personnel |
3 |
$208,800 |
1 |
|
Other: Satellite Imagery srvc |
1 |
$112,000 |
1 |
|
Digital Vector Map dev. & update |
1 |
$75,000 |
1 |
|
i2 analytical software |
1 |
$50,000 |
1 |
|
Misc. Inftrast./Monit. Software |
1 |
$36,000 |
1 |
|
AutoCad renewal/upgrade |
1 |
$64,000 |
2 |
|
GIS Software Upgrade/renew |
1 |
$234,200 |
1 |
|
Storage based Soft. Solutions |
1 |
$40,000 |
1 |
|
Different type for IT S/P, Cartridges… |
|
$1,309,234 |
1-4 |
|
Mobile Radio, VHF |
204 |
$93,800 |
1 |
|
Handheld radios |
1001 |
$402,900 |
1 |
|
Inmarsat, BGAN Terminal |
30 |
$89,700 |
1 |
|
Multiplexer WAN Switch |
3 |
$55,200 |
2 |
|
Telephone Exchange, Medium |
3 |
$396,800 |
1 |
|
Telephone Exchange, small |
2 |
$92,000 |
1 |
|
Cellular/Dect Tel. Set |
221 |
$127,100 |
1 |
|
Video Conference Terminal, fixed |
2 |
$69,000 |
1 |
|
Spectrum Analyzer |
4 |
$119,600 |
2 |
|
Test and workshop eqpmts |
2 |
$46,000 |
2 |
|
Internationally contracted Comms personnel |
1 |
$208,800 |
1 |
|
Charges for local ISP |
1 |
$48,000 |
1 |
|
Charges for Internet srvcs |
1 |
$96,000 |
1 |
|
Charges for Satellite ISP |
1 |
$214,560 |
1 |
|
Different type of Spare parts, For all Comms Units |
|
$3,453,525 |
1-4 |
|
Public Address Kit, Fly away |
1 |
$46,000 |
2 |
|
Radio Production & Broad. SRVCS |
1 |
$72,000 |
1 |
|
TV Production & Broad. SRVCS |
1 |
$200,000 |
2 |
|
Design, Printing and Publishing SRVCS |
1 |
$112,200 |
2 |
|
Community Outreach |
1 |
$110,000 |
1 |
| TPT |
Acquisition of Ground Transportation Vehicles |
98 |
$4,205,400 |
1-4 |
|
Global insurance for UNOE and COE vehicles |
3440 |
$788,538 |
1-4 |
|
Rental of Big buses over 55 PAX for MoVcon |
|
$101,000 |
1-4 |
|
Renatal of commercial vehicles(4X4) |
|
$43,800 |
1-4 |
|
Rental of Chain Bulldozer D9 (8 hr per day) |
|
$82,350 |
1-4 |
|
Rental of Rock Breaker 1.8T, minimum 8 hr per day |
|
$72,540 |
1-4 |
|
Rental of Rock Breaker 1.8T (hourly rate) |
|
$43,200 |
1-4 |
|
Rental of CAT 248 Skidsteer Loader (Bobcat Type) |
|
$108,000 |
1-4 |
|
APC wheeled (SISU) |
|
$911,271 |
1-4 |
|
UNOE all other vehicles, trailers and vehicles |
|
$167,664 |
1-4 |
|
Vehicle workshop equipment |
35 |
$268,100 |
1-4 |
|
Electric vehicles (utility) |
15 |
$138,000 |
1,2 |
|
Light Vehicles |
|
$299,529 |
1-4 |
|
Medium/Heavy Vehicles |
|
$658,536 |
1-4 |
|
Tyres for Light and Heavy Vehicles |
|
$164,344 |
1-4 |
|
Miscellaneous Items |
|
$100,933 |
1-4 |
|
CarLog Items |
|
$164,110 |
1-4 |
|
APC - SISU |
|
$571,572 |
1-4 |
|
Insurance Coverage Of Vehicles to be operated in Israel |
52 |
$33,322 |
1-4 |
| ESS |
Miscellaneous building maintenance materials |
|
$1,600,000 |
1-4 |
|
Electrical materials |
|
$936,582 |
1,2 |
|
Materials for the helipads |
|
$93,925 |
1 |
|
Consumables for Company size water treatment plants |
|
$91,000 |
2 |
|
Consumables for Company size wastewater treatment plants |
|
$127,800 |
2 |
|
Consumables for wastewater treatment plant at Naqoura camp |
|
$65,000 |
1 |
|
Refrigeration technician tool kit & miscellaneous electricians hand tools |
|
$33,950 |
2 |
|
Asphalting Programme |
|
$1,000,745 |
3 |
|
Cesspit emptying services - AO |
|
$63,000 |
1 |
|
Maintenance and repair of security gates |
|
$57,600 |
1 |
|
Repair of fire fighting & safety equipment |
|
$50,732 |
1-4 |
|
Maintenance and repair of generators related equipment |
1-4 |
$80,000 |
1 |
|
Upgrade electrical installations, Naqoura camp, Indbatt HQ, positions 6-43, 6-5, 6-40, 6-41, 5-42 & 5-20 |
|
$488,287 |
2,3 |
|
Alteration & renovation of solid buildings |
|
$400,000 |
2,4 |
|
Renovation of areas at MHO |
|
$450,000 |
3 |
|
Construction of 100 m3 water tanks |
5 |
$250,000 |
2 |
|
Construction of IOC replacement including JOC/SOC & situation center |
|
$2,000,000 |
2 |
|
Construction of generator warehouse & workshop |
|
$800,000 |
1 |
|
Miscellaneous concrete structures |
|
$800,000 |
1,2 |
|
Construction of shelters |
7 |
$420,000 |
2,3 |
|
Construction of Supply warehouse & workshop |
|
$1,200,000 |
1 |
|
Miscellaneous minor constructions |
|
$800,000 |
1-3 |
|
Construction of minor roadways & pathways |
|
$600,000 |
2,3 |
|
Construction of solid ablution units |
|
$100,000 |
3 |
|
Ground leveling services |
1-4 |
$700,000 |
1 |
|
Development of Aviation fuel depot area |
|
$70,000 |
1 |
|
Construction of Transport heavy workshop |
|
$1,500,000 |
2 |
|
Storage facilities for Transport & ESS bulk items |
|
$195,000 |
1 |
|
Errection / dismantling of prefab offices |
1-4 |
$400,000 |
1 |
|
Water supply to HQ and positions |
1-4 |
$144,960 |
1 |
|
Mobile stone crusher |
|
$40,000 |
1 |
|
Sewage Treatment Plant |
|
$380,000 |
2 |
|
Spare parts for generators |
|
$578,000 |
1-4 |
|
Spare parts for Warm & Cold unit |
|
$157,000 |
1-3 |
|
Workshop tools |
|
$136,710 |
1-3 |
|
Air-conditioner split, 12,000 BTU |
225 |
$152,550 |
1,2 |
|
Air-conditioner split, 24,000 BTU |
35 |
$31,115 |
1,2 |
|
Air-conditioner upright, 50,000 BTO |
34 |
$64,600 |
1,2 |
|
Hesco bastion/Gabions, 1mx1mx5m |
5,114 |
$1,334,754 |
2 |
|
Fence Picket, 3m |
25,522 |
$88,678 |
2 |
|
Concertina wire 15m/roll |
7,322 |
$161,084 |
2 |
|
Plywood, marine |
3,176 |
$95,280 |
1-4 |
|
Timber 4m |
9,217 |
$68,736 |
1-4 |
|
Ready mix concrete, m3 |
2,000 |
$160,000 |
1-4 |
|
Irob bars, tubes |
30,000 |
$180,000 |
1-4 |
|
OP Tower |
6 |
$60,000 |
1 |
|
Aggregates, m3 |
10,000 |
$150,000 |
1-4 |
|
Container, Refrigerated, 20 FT |
6 |
$154,500 |
2 |
|
Walk-in freezer, 600 m3 |
1 |
$180,000 |
2 |
|
Generator set, 10 KVA |
5 |
$30,000 |
2,3 |
|
Generator set, 20 KVA |
4 |
$45,800 |
2,3 |
|
Generator set, 75 KVA |
2 |
$36,080 |
2,3 |
|
Generator set, 110 KVA |
2 |
$44,680 |
2,3 |
|
Generator set, 125 KVA |
2 |
$45,840 |
2,3 |
|
Generator set, 750 KVA |
5 |
$730,000 |
2,3 |
|
Pumps |
14 |
$37,800 |
2,3 |
|
Water tanks |
25 |
$31,100 |
2,3 |
| Supply |
Vertical blinds |
various |
$ 80,000 |
1-4 |
|
Kitchen supplies |
various |
$ 80,500 |
1,3 |
|
Accommodation Supplies |
various |
$ 135,600 |
1,3 |
|
Water for dispensers |
31,200 |
$ 62,400 |
1-4 |
|
Toners and spare parts for photocopiers and office equipments |
various |
$ 52,000 |
1,3 |
|
Packing materials |
various |
$ 31,740 |
2 |
|
ID Card Consumables |
various |
$ 172,500 |
2,4 |
|
Warehouse Eqpt and supplies |
various |
$ 30,000 |
1,3 |
|
Office furniture |
various |
$ 89,000 |
1-3 |
|
Photocopiers |
15 |
$ 95,000 |
1,3 |
|
Shredders |
20 |
$ 30,000 |
1-3 |
|
Kitchen and Accommodation Eqpt. |
various |
$ 137,000 |
1-4 |
|
Accommodation Furniture |
various |
$ 164,000 |
1,3 |
|
TV screens/DVD-CD |
80 |
$ 46,000 |
1,3,4 |
|
Binoculars-14 + Night Vision Devices-8 |
22 |
$ 36,500 |
2,4 |
|
Refrigerators and Freezers |
170 |
$ 58,000 |
1-4 |
|
Stationery and office supplies - General |
various |
$ 400,000 |
2,3 |
|
Photo copy paper |
36,000 |
$ 90,000 |
2-4 |
|
Printed office supplies - envelopes, diaries, etc |
various |
$ 30,000 |
2,3 |
|
HP Products (for GIS) |
various |
$ 60,000 |
1,3 |
|
Sports items |
various |
$ 35,000 |
|
|
Gym Equipment and supplies |
various |
$ 110,000 |
|
|
UN Medal Sets |
30,000 |
$ 158,000 |
2,4 |
|
Field Staff Uniforms |
various |
$ 31,625 |
1 |
|
Security Uniforms + winter jackets |
various |
$ 32,300 |
1,3 |
|
Other Uniforms - Doctors Coats, Nurse Coats, Mechanics/General Service Overalls |
various |
$ 35,604 |
1,3 |
|
UN National Flags |
various |
$ 50,000 |
3 |
|
UN Vehicle Flags |
various |
$ 50,000 |
1,4 |
|
UN Accoutrements + Other UN Flags |
|
$ 400,000 |
1-4 |
|
Helmets, Flak Jackets and Plates |
120 |
$ 70,000 |
3 |
|
Safety Clothing |
various |
$ 43,000 |
1,3 |
|
Main Food Rations per consumption cycle (Provision of Food Rations and other services & equipment including transportation of UN owned food and Rental of Refrigeration equipment) |
1 |
$18,214,199.71 |
1-4 |
|
Warehouse Fees |
12 |
$1,719,052 |
1-4 |
|
Bottled Water, 1.5 liter |
1,086,750 |
$202,353 |
1-4 |
|
Purchase of Cylinders for LPG (10kgs/35 Kgs) and LPG Cylinders Maintenance |
500 |
$42,300 |
1-4 |
|
Diesel for Generators |
17,927,851 |
$8,158,965 |
1-4 |
|
Liquefied Petroleum Gas (LPG) |
198,096 |
$199,381 |
1-4 |
|
Oil, Lubricants & Antifreeze for UN-Owned generators |
N/A |
$815,896 |
1-4 |
|
Operating & Maintenance of the Vendor's fuel station in AOs |
|
$507,000 |
1-4 |
|
Diesel for Vehicles |
10,249,022 |
$4,664,330 |
1-4 |
|
Petrol / Unleaded |
142,157 |
$44,396 |
1-4 |
|
Retail Diesel |
103,363 |
$47,041 |
1-4 |
|
Oil, Lubricants & Antifreeze for UN-Owned vehicles |
N/A |
$475,577 |
1-4 |
|
Operating & Maintenance of the Vendor's fuel station in AOs |
N/A |
$273,000 |
1-4 |
|
Aviation fuel |
1,275,980 |
$568,194 |
1-4 |
| GSS |
All out-going UNIFIL Official Shipment of International Courier Services |
Q1-Q4 |
$35,000.00 |
1-4 |
|
Garbage collection services to UNIFIL Area of Operations excluding the HQ. |
Q1-Q4 |
$159,000.00 |
1-4 |
|
Disposal of various hazardous waste materials located at UNIFIL. |
Q1-Q4 |
$800,000.00 |
|
|
Garbage collection services to Area of Operations excluding the HQ. |
Q1-Q4 |
$140,700.00 |
1-4 |
|
Waste collection and recycling services to UNIFIL HQ, Naqoura. |
Q1-Q4 |
$103,527.60 |
1-4 |
|
Cleaning services to UNIFIL House, Beirut and Movcon Offices at the International Airport, Beirut. |
Q1-Q4 |
$70,000.00 |
1-4 |
|
Provision of full catering services at the new dining complex at UNIFIL HQ |
Q1-Q4 |
$594,000.00 |
1-4 |
|
Provision of cleaning/refuse services to UNIFIL HQ Naqoura, Pest control indoors/outdoors and special occasion cleaning services |
Q1-Q4 |
$603,000.00 |
1-4 |
|
Cleaning services to Force HQ's Extension |
Q1-Q4 |
$ 191,908.80 |
1-4 |
|
landscaping/irrigation |
Q1-Q4 |
$ 41,000.00 |
|
|
Cleaning Services to UNIFIL Sectors, East and West |
Q1-Q4 |
$ 58,825.00 |
1-4 |
|
Provision of Security Services to UNIFIL House, Beirut. |
Q1-Q4 |
$55,080.00 |
1-4 |
|
To pay the outstanding claims |
Q1-Q4 |
$150,000.00 |
|
|
