2010-11 Acquisition Plan - United Nations Disengagement Observer Force (UNDOF)

Quantity/Term, Estimated Value and Estimated Quarter(July-June period) 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 Computer Server (452160)
10
$87,400
3
Computer Desktop (452110)
144
$138,500
3
Server Rack
3
$41,400
3
Military pattern L-VHF radios (467681)
19
$91,500
2
Microwave links (467620)
1
$60,000
1
Vsat Equipment
1 lot
$380,000
2
Spares for Microwave systems (467900)
1 lot
$110,000
1-2
Spares for Ericsson Telephone  sytsems (467251)
1 lot
$108,500
1
Engineering Maintenance Supplies
Multiple
$220,000
1-4
  Maintenance Services
Multiple
$178,992
1-4
  Renovation Projects
Multiple
$308,900
2-4
  Construct New Office Bldg CF
1
$225,000
3
  Replace Shelter Pos 22
1
$50,000
4
  Construct  Well/Water towers
1
$105,000
3
  Connect 3 Positions to Power Grid
1
$95,000
2
  Communication Tower Foundations
1
$112,000
4
  New heatins system Pos 10,60
1
$45,000
2
  Spare Parts and Supplies
Multiple
$95,000
1-3
Transport Vehicle Tyres
3
$100,000
1,3,4
  Spare Parts for RG32M
2
$65,000
2,4
  Spare Parts for Pistenbulley
2
$75,000
2,4
  Spare Parts for Toyota vehicles
2
$119,000
1,3,4
  Spare Parts for Nissan vehicles
2
$52,000
1,3,4
  Repair for Renault Truck
1
$50,000
1
  Repair of SISU Vehicles
1
$300,000
1
  Repair and maintenance of Pistenbully
1
$50,000
1
Supply Maintenance Supplies - GSS
Multiple
$278,196
1,4
  Paper and Plastic Supplies
Multiple
$162,624
1,4
  Diesel for Generators B Side
Multiple
$932,083
1-4
  Diesel for Generators A Side
Multiple
$105,617
1-4
  Kerosene B Side
Multiple
$127,000
1-4
  Spare parts and Supp's-Fac & Infra
Multiple
$172,031
1-4
  Office Furniture
Multiple
$73,200
1,4
  Acquisition of office equipment
Multiple
$47,600
2,4
  Acq. Accomodation Equipment - GSS 
Multiple
$192,800
2,3
  Acquisition of Observation Equipmenjt
Multiple
$172,000
1
  Acquisition of Refrigeration Equipment
Multiple
$138,500
2
  Acquisition of Security and Safety Equipment
Multiple
$176,600
3
  Acquisition of Other Equipment
Multiple
$198,100
2,3
  Stationary & Office Supplies Contract
Multiple
$141,636
1,2,3,4
  Cleaning Material
Multiple
$170,568
1,4
  Uniforms Items, Flags and Decals
Multiple
$73,012
1,3
  Medical Supplies for  UNDOF 
Multiple
$121,844
2,4
  Diesel for transportation
Multiple
$681,080
1-4
  Dry  & Frozen Food
Multiple
$1,814,050
1-4
  Fresh Fruit & Vegetable B-side
Multiple
$613,050
1-4
  Combat Rations
1
$84,767
1-4
  Fresh Fruit & Vegetable A-side
Multiple
$172,000
1-4
  Bottled Water
Multiple
$78,752
1-4
  Fresh Eggs A -side
Multiple
$96,000
1-4
  UHT Milk
Multiple
$68,000
1-4
  Fresh Bread A-side
Multiple
$62,000
1-4
GSS Customs clearance B- side
Multiple
$75,000
1,2,3,4
Medical Services
Multiple
$100,000
1,2,3,4
Operational maps
Multiple
$91,000
1,2,3,4

 

2011 Acquisition Plan
Communications
Construction/Engineering/Refurbishment
Information Technology
Office Supplies/Equipment/Furniture
Printing Services
Trade & Business Services
Vehicles
Miscellaneous
 
2010-11 Acquisition Plan - Field Missions
MINURSO UNLB
MINUSTAH MONUC
ONUCI UNMIK
UNAMID UNMIL
UNDOF UNMIS
UNMIT UNIFIL
UNFICYP UNSOA
     
2011 United Nations Political Missions
BINUB UNMIN
UNTSO UNMOGIP
UNAMA UNOGBIS
UNAMI UNSCO
UNIPSIL
   

 

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