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 |
Laptop computers |
20 |
$ 34,500.00 |
1 |
|
Monitors |
80 |
$ 40,250.00 |
1 |
|
Hand Held Radio, TETRA VHF |
100 |
$ 45,000.00 |
1 |
|
Firewall, High End |
1 |
$ 57,500.00 |
2 |
|
Locally Contracted Comms Personnel |
12 Months |
$ 57,600.00 |
1-4 |
|
Fiber Optic Network Switch |
2 |
$ 69,000.00 |
1 |
|
Desktop computers |
80 |
$ 80,500.00 |
1 |
|
Storage Area Network High Capacity |
2 |
$ 80,500.00 |
1 |
|
International Contractors |
12 Months |
$ 98,280.00 |
1-4 |
|
Rental of Communications Towers |
12 Months |
$ 102,816.00 |
1-4 |
|
Sparepart & Supply - Information Technology |
12 Months |
$ 108,071.32 |
1-4 |
|
Acquisition of Internet Services(ISP) |
12 Months |
$ 114,000.00 |
1-4 |
|
Microwave, Satellite, VHF and UHF Spareparts and accessories. |
7 Months |
$ 116,357.44 |
2 |
|
Digital Trunked Radio system(Tetra) |
1 |
$ 447,250.00 |
1 |
| MEDICAL |
Drugs, Consumables, blood |
12 Months |
$ 153,100.00 |
1-4 |
|
Evac/Medical Services |
12 Months |
$ 187,200.00 |
1-4 |
| MOVCON |
Other Freight & Related Costs |
12 Months |
$ 35,000.00 |
1-4 |
| PIO |
Celebration of International Days, |
12 Months |
$ 36,000.00 |
1-4 |
|
Printing and publication (magazines, posters, booklets, calendersand leaflets |
12 Months |
$ 60,000.00 |
1-4 |
|
Training for jourlalists |
12 Months |
$ 70,000.00 |
1-4 |
|
Gender and Child Protection Programmes |
12 Months |
$ 70,000.00 |
1-4 |
|
Human Rights Programmes |
12 Months |
$ 82,800.00 |
1-4 |
|
Broadcasting contract with 7 local radio stations |
12 Months |
$ 239,820.00 |
1-4 |
| SUPPLY |
Rations |
12 Months |
$ 75,600.00 |
1-4 |
|
Helicopter Fuel |
12 Months |
$ 386,100.00 |
1-4 |
|
Diesel and Lubs |
12 Months |
$ 571,800.00 |
1-4 |
| TRANSPORT |
Repairs and Maintenance are included |
12 Months |
$ 100,700.00 |
1-4 |
|
Spare parts for Renault Truck, Toyota vehicle. Batteries, Tyres. |
12 Months |
$ 160,100.00 |
1-4 |
| TRANSPORT AVIATION |
Air Crew Subsistance for Aircraft |
12 Months |
$ 48,600.00 |
1-4 |
|
SRSG Special Flights supported by MONUC air asset |
12 Months |
$ 68,500.00 |
1-4 |
|
Fuel BINUB Helicopters as per contract |
12 Months |
$ 386,100.00 |
1-4 |
|
NUATC PD/C0096/10 |
12 Months |
$4,858,700.00 |
1-4 |
|
