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 |
Computers , Monitors & Servers |
12 Months |
$ 30,657.00 |
4 |
|
Telephone Equipment |
|
$ 31,315.00 |
2 |
|
Radio equipment |
|
$ 33,151.00 |
2 |
|
Media Assistance, Capacity Building and Training Services |
6 Months |
$ 50,040.00 |
|
|
Network Routers |
3 |
$ 51,750.00 |
2 |
|
Charges for Local ISP |
12 Months |
$ 54,000.00 |
4 |
|
Enterprise licenses managed centrally from CITS, NY @ $310/year/computer |
1 |
$ 55,800.00 |
|
|
Centralised IT services, per PC/laptop |
|
$ 59,280.00 |
|
|
National Contracted IT Personnel |
12 Months |
$ 61,920.00 |
4 |
|
National Contractual Services |
12 Months |
$ 61,920.00 |
4 |
|
Servers |
4 |
$ 69,000.00 |
2 |
|
Cellular phone charges |
12 Months |
$114,000.00 |
4 |
|
International Contracted IT Personnel |
12 Months |
$117,600.00 |
4 |
|
Trigyn contractors |
12 Months |
$117,600.00 |
4 |
|
Satelite Transponder Lease |
12 Months |
$154,200.00 |
4 |
| Engineering |
Installation of Canopy over Wakways (Annex II to Main Building, Annex I to Main Building) |
6 Months |
$ 30,000.00 |
2 |
|
Water |
12 Months |
$ 34,800.00 |
4 |
|
Regional Offices: Koidu, Port Loko, BO, Makeni and Kenema |
12 Months |
$ 47,600.00 |
4 |
|
Spares for Prefab. Buildings |
12 Months |
$ 50,000.00 |
4 |
|
3xSpare Parts for a 250kVA Generator |
6 Months |
$191,100.00 |
2 |
|
UNIPSIL HQ (Cabenda Hotel), and Adjoining Properties |
12 Months |
$414,000.00 |
4 |
| General Services |
Folders, binders , Paper, wall clock ,Eclectic extension Cables, batteries, pens, post it's, message Pads, pen& pencils, note books ledgers etc |
12 Months |
$ 36,708.00 |
4 |
|
Welfare |
12 Months |
$ 48,060.00 |
4 |
|
Laboratory Reagents & Consumables |
|
$ 49,200.00 |
4 |
|
Medical Consumables |
|
$ 50,000.00 |
4 |
|
UNIPSIL's Share of UNCT Security Budget |
12 Months |
$ 51,450.00 |
4 |
|
UNIPSIL's share of UNCT Common Services |
12 Months |
$ 86,907.00 |
4 |
|
Cleaning Services |
12 Months |
$102,000.00 |
4 |
|
Petrol & Diesel for Vehicles 403,000 |
140,000 liters |
$112,000.00 |
4 |
|
Rental of Photocopiers (NRG) |
12 Months |
$115,308.00 |
4 |
|
Outsourced Security Personnel's (Administrative ) |
12 Months |
$141,360.00 |
4 |
|
Outsourced Services |
12 Months |
$172,140.00 |
4 |
|
Security Services for UNIPSIL Premises |
12 Months |
$172,800.00 |
4 |
|
Jet A-1 Aviation Fuel 302,076 Liters |
173,445 liters |
$182,118.00 |
4 |
|
Residential Fuel Reimbursement for Int. Staff |
12 Months |
$196,800.00 |
4 |
|
Residential Security Reimbursement for Int. Staff |
12 Months |
$295,200.00 |
4 |
|
Petrol & Diesel for Generators 690,000 Ltrs per year |
690,000 liters |
$572,700.00 |
4 |
| Transport |
Spare parts and supplies - Various Tyres |
12 Months |
$ 60,000.00 |
4 |
|
Outsourced Drivers and Mechanics |
12 Months |
$ 90,353.00 |
4 |
|
Mission Fleet Maintenance Services |
12 Months |
$100,615.00 |
4 |
|
