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 |
|
