2010-11 Acquisition Plan - United Nations Peacekeeping Force in Cyprus (UNFICYP)

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 Desktop Computers
94
$73,500
1
  Server Bank, Blade System - High
1
$57,500
1
  Server - High End
1
$40,300
1
  Network switch - Low
20
$69,000
2
  Network Router - Low
2
$36,800
2
  Toner Cartridges
1
$35,000
1
  IT Spare Parts and Supplies
$55,533
1
  Softeware
9
$34,500
1
  Digital microwave links
3
$60,000
2
  Solar Power system
12
$85,000
2
  Spares for Radio euipment
1
$54,000
2
Engineering Prefabricated laundry units - large 20 foot units plus freight and installation costs
6
$120,488
1-4
  c. Mobile Light Tower
2
$34,285
1-4
  Replacement of 13% refrigeration containers
2
$65,814
1-4
  Replacement of 12% walk-in freezers
2
$79,714
1-4
  500 KVA 3-ph automatic-start generator for Camp San Martin.
1
$92,857
1-4
  Heat Pump Water Heater Units, high pressure, 250L
50
$163,400
1-4
  Immediate first response air crash rescue suit.
6
$30,000
1-4
  Mobile fire fighting units
2
$31,000
1-4
  Fire extinguishing systems for UNFICYP's Warehouse
1
$41,608
1-4
  Swimming pool maintenance contract for 2 swimming pools at LPH, Sector 2 and Camp San Martin, Sector 1.
LOT
$40,000
1-4
  Water conservation of the UNPA existing reservoirs by connecting OP3, OP8, OP18, OP 126 & OP 149 to municipal water supplies when available
LOT
$61,143
1-4
  Water conservation through installation of new water distribution systems at three locations in the UNPA plus Camp General Stefanik
LOT
$58,571
1-4
  Asphalting refurbishment works throughout the Mission
LOT
$164,800
1-4
  Weather proofing canopy to join the new Freezer and Chiller Warehouse and cover a vehicle loading bay
LOT
$66,950
1-4
  BBC - Replacement of down conductors (electrical cables) from the overhead wiring network to individual buildings
LOT
$78,572
1-4
  Resurfacing of the main heliport approach apron at UN Flight
LOT
$214,285
1-4
  Phase 3 of the UNPA HV Substations project. Construction of a new HV substation to supply the BBC Camp
LOT
$318,270
1-4
  Connection of Morphou Gate checkpoint to the main EAC grid
LOT
$37,143
1-4
  Refurbishment of accommodatiion units
LOT
$120,000
1-4
  Spare Parts and Supplies
LOT
$31,350
1-4
  Solar Panels to be constructed on top of the existing 32 prefabricated ablution Units, three panels attached to a 1000 lt water tank.
LOT
$88,765
1-4
  Supply of materials for electrical installations and switchgear 
LOT
$35,000
1-4
  Materials for maintenance of patrol track.  Continuous maintenance is required throughout  the total  BZ. A total of $40,000 will be expended on the provision of road safety traffic signs, primarily on road side reflector posts, to mark the dangerous sections of the Patrol Track that traverse through perilous mountain passes.
LOT
$180,000
1-4
  Funds to compliment renovation works carried out by Cyprus Govt at Camp San Martin
LOT
$50,000
1-4
  Quality of Life Projects (QLP) such as recreational and sporting facilities
LOT
$50,000
1-4
  Specialist painting contractor to cover the floors of the generator shed to prevent seepage of contaminates into the ground
LOT
$75,000
1-4
Transport Sedan LT 
29
$168,000
1-4
Mini Bus 9-12 seater
4
$44,551
1-4
Med. Bus 24-30 seater
5
$89,086
1-4
Delivery Van
7
$56,137
1-4
Pick-up 4x4 
147
$1,308,416
1-4
Refrigerated Van  Med.
4
$74,836
1-4
Aviation fuel 
244,760
$175,950
1-4
Compulsory local third party liability insurance for 103 UN -owned and 39 contingent-owned vehicles
$40,834
1-4
Petrol (South) for vehicles
61,915
$34,559
1-4
Diesel (South) for vehicles
772,972
$455,620
1-4
Diesel (North) for vehicles in Sector 4
119,534
$120,000
1-4
Maintenance/repair of engineering equipment
13
$70,000
1-4
Maintenance/repair contract Toyota Amb/Med Bus/ Prados
42
$48,641
1-4
Tyres Supply and Repairs
$50,000
1-4
Accident damage repairs/write-off for Hired vehicles
$250,000
1-4
Truck cargo light 4x4 RHD
1
$59,980
1-4
Bus medium 26 pax RHD
1
$42,810
1-4
Road roller
1
$105,000
1-4
B/H Loader
1
$118,000
1-4
Freght for above 15%
$48,869
1-4
Diesel for generators
135,600.00
$76,916
1-4
Diesel for heating
190,000.00
$96,267
1-4
Supply Accomodation Furniture
$87,840
4
Bedding items
$30,075
4
Stationery for Mission
$34,067
3
Uniform
$45,950
3
Provision of unskilled labour
$45,879
4
CCTV Maintenance / Spare Parts
$49,550
4
Laundry / Dry Cleaning Services
1
$149,000
Advertisements
1
$100,000
Haircutting Services
1
$60,500
Welfare Services
$77,952
Chipboards Conversion Kits
$46,835
3
Observation Equipment
$54,937
1
Ground Maintenance
$58,023
3
Gas
$89,151
Security and Safety Equipment
$39,286
Medical Medical Supplies
$107,120
3

 

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
   

 

1 United Nations Plaza 15th Floor New York, NY 10017 General Info.: (212) 963-6249 Fax No.: (212) 963-0377
Terms of Use