2010-11 Acquisition Plan - United Nations Interim Administration in Kosovo (UNMIK)

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 Various Software Packages
6
$44,000
4
Desktop Computers
60
$48,300
3
Cisco parts
1
$57,500
3
Various Software Packages
8
$58,000
4
Telephone Parts
$62,146
Radio Parts
$62,146
3
UPS, 10KVA
15
$64,700
3
Cisco parts
2
$69,000
3
UPS, 5KVA
25
$76,000
Telephone Parts
2
$80,500
3
Cisco parts
2
$80,500
3
Sat/Microw spares
4
$119,600
3
Network Storage
3
$131,100
3
Digital Microwave Links
2
$138,000
3
Sat/Microw spares
$150,938
3
IT spares & Consumables
$189,971
3
Enterprise Licenses
656
$193,520
3
Centralized IT Services
$200,705
3
Internationall Contracted IT personnel
$298,800
3
Internationally Contracted Comms Personnel
$398,400
3
Commercial Communications - Fixed
$1,184,920
3
Department of Public Information (DPI)
Annually
$30,000
TV/Radio Production and Broadcasting Services
Annually
$30,000
Engineering Cleaning & Janitorial Services for UNMIK Buildings in Prishtina
1
$32,567
3
Land rental (Gashi) MHQ compound.
12
$42,800
3
Rental of UNMIK Skopje Office
12
$56,388
3
UNLO Belgrade cleaning and maintenance
12
$76,094
3
Maintenance Materials for MMU (construction, painting, plumbing, steel, electrical and misc. materials)
2+10
$80,000
3
Belgrade UNLB Office Maintenance & Service fee
12
$81,000
3
Generator maintenance contract.
12
$120,000
3
Building Maintenance Contract, Pristina.
11
$120,662
3
Replacement generator
1
$130,000
3
Building and ground Maintenance Contract, Pristina and Mitrovica.
12
$206,000
3
Miscellaneous projects of alteration and renovation of existing UNMIK facilities
12
$400,000
3
Electricity
12
$435,000
3
Amortizatori (MHQ compound)
12
$867,336
3
GSS Postage, Pouches & International Courier
$39,996
1, 2, 3, 4
Hazardous and Medical Waste
$129,065
1, 2, 3, 4
Travel Management
$629,000
1, 2, 3, 4
Personnel Training
$210,000
Supply Maint. & Repair
12
$73,286
Stationery & Office Supplies
12
$75,000
Medical Supplies - Lab Reagents and Medicines & Vaccines
12
$82,849
Protective Clothing,Medals, Badges & Numerals
12
$86,567
Field Defence Supplies***
12
$114,031
Photocopier Lease & Services
12
$253,675
Diesel Fuel for Vehicles including Belgrade Office
12
$313,216
Unarmed Security Guard Svcs
12
$493,159
Diesel Fuel for Generators
12
$512,125
Transport Maintenance of UNMIK fleet in Pristina
$35,595
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
   

 

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