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 |
| Aviation |
Aircrew Subsistence Allowance for out-of mission tasks of UN-chartered aircraft |
12 Months |
$65,700 |
1-4 |
|
Ground handling and navigational services in Ghana |
12 Months |
$120,000 |
1-4 |
|
Ground Handling and Navigational Services - RIA |
12 Months |
$127,440 |
1-4 |
|
Ground Handling and Navigational Services - LDAA |
12 Months |
$276,000 |
1-4 |
|
Ground handling, navigational services and catering services - at Various Airports |
12 Months |
$364,763 |
1-4 |
|
Overflight Charges by various Civil Aviation Authorities for out-of mission tasks of UN-chartered aircraft |
12 Months |
$420,573 |
1-4 |
| CITS |
Intrusion Prevention Systems |
1 |
$34,500 |
1-3 |
|
Repeater VHF |
5 |
$40,300 |
1-2 |
|
Courier Services and Mail & Pouch |
12 Months |
$40,800 |
1-4 |
|
Inmarsat usage (Mini M, M4, RBGAN/BGAN) |
12 Months |
$42,000 |
1-4 |
|
Handheld Radio, VHF |
115 |
$46,300 |
1-2 |
|
Laptops |
86 |
$49,450 |
1-3 |
|
Cellular set |
90 |
$51,800 |
1-2 |
|
Multifunctional Machine (scanner, digital sender, fax options) low |
110 |
$56,900 |
1-3 |
|
Centralised WAN support ( 25$/extension/year) |
12 Months |
$60,000 |
1-4 |
|
Firewall low |
2 |
$69,000 |
1-3 |
|
Multiplexer WAN Switch |
1 |
$69,000 |
1-3 |
|
Charges for NY extensions |
12 Months |
$72,000 |
1-4 |
|
Wind |
12 Months |
$84,000 |
1-4 |
|
Multifunctional Machine (scanner, digital sender, fax options) High |
25 |
$100,600 |
1-3 |
|
Italian commercial services leased lines to UNLB |
12 Months |
$120,000 |
1-4 |
|
Telephone Exchange, Medium |
1 |
$132,300 |
1-3 |
|
Software Packages/Licenses |
Multiple |
$148,000 |
1-3 |
|
Cellular phone charges |
12 Months |
$153,000 |
1-4 |
|
Desktop computers |
200 |
$161,000 |
1-3 |
|
Communications Personnel Contractual Services |
12 Months |
$278,400 |
1-4 |
|
Centeralised Data storage, retrieval and maintenance support, per email account |
12 Months |
$306,000 |
1-4 |
|
4 Network switch - High, 40 Network low, 2 Network router high, 20 Network low, 2 wireless lann kit |
Multiple |
$395,600 |
1-3 |
|
Satellite transponder lease |
12 Months |
$402,423 |
1-4 |
|
Centralised IT services, per PC/laptop |
12 Months |
$536,160 |
1-4 |
|
Enterprise Licenses per PC/Laptop |
12 Months |
$659,030 |
1-4 |
|
Internationally contracted IT personnel |
12 Months |
$765,600 |
1-4 |
|
IT Spare Parts & Supplies (toners) |
Multiple |
$813,450 |
1-3 |
|
Miscellaneous Equipment Spares |
Multiple |
$1,048,700 |
1-3 |
|
ISP |
12 Months |
$1,200,000 |
1-4 |
| DMS |
Property Insurance |
12 months |
$44,500 |
1-4 |
| ENG |
Rental of Premises - NiBatt HQ Tubman Boulevard, Sinkor |
12 |
$30,000 |
1-4 |
|
Rental of Premises - NiBatt HQ Tubman Boulevard, Sinkor |
12 |
$30,000 |
1-4 |
|
Fire alarm services |
4 |
$32,000 |
1-4 |
|
Construction and re-furbishment of camp facilities (kitchens, dining rooms and ablutions, etc) in Monrovia |
12 |
$35,000 |
1-4 |
|
Construction and re-furbishment of camp facilities (kitchens, dining rooms and ablutions, etc) in Sectors/Counties outside of Monrovia |
12 |
$35,000 |
1-4 |
|
Hazardous waste disposal services |
12 |
$36,000 |
1-4 |
|
Rewinding of alternators for generators |
12 |
$36,000 |
1-4 |
|
Rental of Premises - NiBatt HQ Tubman Boulevard, Sinkor |
12 |
$36,000 |
1-4 |
|
Upgrade and renovation of airfields |
12 |
$38,265 |
1-4 |
|
Construction and emergency repairs to MSR & SSR's and Star Base |
12 |
$44,016 |
1-4 |
|
Painting of premises |
12 |
$50,000 |
1-4 |
|
Construction of concrete hardstands |
12 |
$50,250 |
1-4 |
|
Construction and implementation of modern Hi-Clear septic tank systems with French drainage system |
12 |
$60,000 |
1-4 |
|
Drilling of boreholes to provide water to troops |
12 |
$60,000 |
1-4 |
|
Upgrade of security fencing and entrances at different locations in Liberia |
12 |
$60,000 |
1-4 |
|
Fumigation |
12 |
$62,997 |
1-4 |
|
Dismantling of buildings and camps |
12 |
$64,000 |
1-4 |
|
Repair and upgrade of water reticulation networks |
12 |
$64,000 |
1-4 |
|
Upgrade and renovation of airport terminals |
12 |
$70,000 |
1-4 |
|
Upgrade of 10 warehouses in Star Base |
12 |
$75,000 |
1-4 |
|
Rental of Office Space - PAP Annex |
12 |
$75,000 |
1-4 |
|
Rental of premises - Indian FPU |
12 |
$85,800 |
1-4 |
|
Rental of premises - UNMIL Green Bldg., Sinkor, 3rd St. |
12 |
$90,000 |
1-4 |
|
Rental of premises - Nibatt, Downtown Monrovia, Carey Street |
12 |
$102,000 |
1-4 |
|
Garbage collection |
12 |
$142,416 |
1-4 |
|
Rehabilitation of wells, boreholes and water sources |
12 |
$151,200 |
1-4 |
|
Water utility - bill |
12 |
$194,344 |
1-4 |
|
Replacement for non-budgeted contributions |
12 |
$240,200 |
1-4 |
|
Maintenance service for UNMIL premises |
12 |
$800,000 |
1-4 |
|
Rental of premises - UNMIL HQ Pan African Plaza |
12 |
$1,150,000 |
1-4 |
|
Cleaning services at UNMIL premises |
12 |
$1,200,000 |
1-4 |
|
Generator maintenance services (specialised) |
12 |
$1,326,816 |
1-4 |
| Engineering Materials (SUP) |
PVC water bladeer (20,000 and 40,000 ltr) |
13 |
$31,021 |
2 |
|
Fuel Equipment annual estimation on freight cost |
1 year |
$31,500 |
1-4 |
|
Spare parts for road maintenance equipment |
1 year |
$31,740 |
1-4 |
|
Fumigation Chemicals |
1 year |
$32,172 |
2 |
|
Steel wire (Roll) |
2800 |
$35,420 |
2 |
|
Waterproofing of roofs (supplies) |
1 year |
$36,000 |
1-4 |
|
Nails ( 2", 4" and 6" ) (Packs) |
12600 |
$36,225 |
1-4 |
|
Fire Extinguishers – 50kg Portable Dry Powder/ABC Wheeled |
150 |
$36,600 |
2 |
|
Tools (wire cutters / gauntlets / axes / sledgehammer / power saws) |
1100 |
$37,950 |
1-4 |
|
Repair of flooring material of facilities (supplies) |
1 year |
$40,000 |
1-4 |
|
Services for calibration and certification of flow meters |
1 year |
$40,000 |
1-4 |
|
Water storage tanks (1,000-3,000 lt)-expendable items |
127 |
$40,894 |
2 |
|
20" ISO Shipping Containers |
12 |
$41,400 |
2-3 |
|
Plywood (Sheet) |
1150 |
$42,320 |
1-4 |
|
Water treatment plant chemical |
1 year |
$43,512 |
2 |
|
Drums/fuel jerry cans |
600 |
$45,000 |
1-4 |
|
Paint, varnishes, chemicals and preservation materials |
1 year |
$49,800 |
1-4 |
|
Service and maintenance of Containerized Refuelling Stations (CRS) for Aviation Fuel Dispensing |
1 year |
$50,000 |
1-4 |
|
Carpet / floor tiles / glue |
1 year |
$50,400 |
1-4 |
|
Water purification-sterilization equipment (including micro filteration plant (1,500 ltr/hr upper limit) |
2 |
$50,600 |
2 |
|
Water pressure pumps and accessories |
27 |
$55,890 |
2 |
|
Specialized tools for generators |
10 |
$60,000 |
2 |
|
Renovation of existing office space (supplies) |
1 year |
$60,690 |
1-4 |
|
Ablution Units 8'/10' |
5 |
$70,323 |
2-3 |
|
Timber |
18000 |
$71,415 |
1-4 |
|
Water intake pump |
180 |
$74,520 |
2 |
|
Wastewater Treatment Plants/ Sewage tanks and systems |
1 |
$74,750 |
2 |
|
Tentage (5X10m) for dormitory w. floor |
28 |
$85,330 |
2-3 |
|
Concertina Wire, triple standard (Roll) |
2560 |
$91,264 |
2 |
|
Gabions (Hesco Bastions) Type B (1,5 x 1,0 x 1,0m -5 cells) |
300 |
$93,150 |
2 |
|
Hardwall modular bdg (26m² X 3) 3-modules |
5 |
$95,738 |
2-3 |
|
Construction material (includes road repair and bridge material) |
1 year |
$100,008 |
2 |
|
Spare parts for prefabricated buildings |
1 year |
$100,740 |
1-4 |
|
Wood and timber for partitioning offices |
1 year |
$100,800 |
1-4 |
|
Spare parts for retail equipment (e.g. filter cartridges, adaptors, hoses) |
1 year |
$120,000 |
1-4 |
|
Road gravel (laterite) for road repairs and maintenance |
1 year |
$120,000 |
2 |
|
Painting of premises (supplies) |
1 year |
$130,000 |
1-4 |
|
Spare parts for ablution containers |
1 year |
$131,100 |
1-4 |
|
Refrigeration equipment spare parts (A/Cs, reefers) |
1 year |
$132,480 |
1-4 |
|
CGI sheets |
15000 |
$138,000 |
1-4 |
|
Plumbing material |
1 year |
$149,712 |
1-4 |
|
Electrical material |
1 year |
$150,000 |
1-4 |
|
Gen Set 10 to 50 KVA |
7 |
$155,848 |
3 |
|
Ablution Units 20' |
7 |
$163,335 |
2-3 |
|
Hardwall modular bdg (26m² X 6) 6-modules |
5 |
$185,725 |
2-3 |
|
Water treatment plant spares |
1 year |
$197,340 |
1-4 |
|
Cables various sizes 9rolls/100m each) |
100 |
$198,000 |
2 |
|
Graded crushed rock and sand for road maintenance |
1 year |
$280,008 |
2 |
|
Supply of Cement |
1 year |
$290,000 |
1-4 |
|
Gen Set 150 to 1500 KVA |
10 |
$575,000 |
3 |
|
Gen Set 50 to 150 KVA |
30 |
$690,000 |
3 |
|
Generator spares |
1 year |
$1,014,300 |
1-4 |
| Fuel |
Petrol - Facilities & Infrastructure-Generators |
188650 |
$117,016 |
1-4 |
|
Petrol - Ground Transportation |
331442 |
$205,588 |
1-4 |
|
Kerosene |
429200 |
$272,549 |
1-4 |
|
Oils and lubricants |
1 year |
$334,077 |
1-4 |
|
Liquid Petroleum Gas LPG (kg) |
138000 |
$360,525 |
1-4 |
|
Diesel - POL Naval Transportation |
700000 |
$400,330 |
1-4 |
|
Oils and lubricants |
1 year |
$644,362 |
1-4 |
|
Jet A1 - Air Transportation; outside mission area |
1000000 |
$706,000 |
1-4 |
|
Diesel - Ground Transportation |
9377400 |
$4,776,085 |
1-4 |
|
Jet A1 - Air Transportation; in mission area |
10076421 |
$7,113,953 |
1-4 |
|
Diesel - Facilities & Infrastructure-Generators |
13879200 |
$7,989,053 |
1-4 |
| Medical Services |
Hospitalization/Treatment |
1 year |
$199,752 |
1-4 |
|
IEC Materials |
14965 |
$52,378 |
2 |
|
Vaccines |
1 year |
$57,445 |
1-4 |
|
Male and female condoms |
1 year |
$60,220 |
2 |
|
Medical supplies & consumables |
1 year |
$64,800 |
1-4 |
|
Drugs |
1 year |
$160,000 |
1-4 |
|
Blood products |
1 year |
$193,355 |
1-4 |
| MOVCON |
Customs clearances at RIA |
12 Months |
$50,000 |
1-4 |
|
External Port Charges Monrovia Expenses |
12 Months |
$50,000 |
1-4 |
|
National Port Authority (NPA) Charges |
12 Months |
$50,000 |
1-4 |
|
Custom Clearance Agent for Seaport Freetown |
12 Months |
$64,000 |
1-4 |
|
Custom Clearance Agent for Hastings Freetown Airport |
12 Months |
$74,000 |
1-4 |
|
Customs clearances at Monrovia sea port |
12 Months |
$80,000 |
1-4 |
|
Ad-hoc outbound and inbound freight forwarding services; Intermission and UNLB Shipments |
12 Months |
$190,000 |
1-4 |
|
4307, Rental and Operation - Naval Transportation |
12 Months |
$2,708,064 |
1-4 |
| Public Information |
Posters for all Sections |
|
$30,000 |
1-4 |
|
6 Radio Stations |
|
$34,560 |
1-4 |
|
Stickers for all Sections |
|
$37,500 |
1-4 |
|
Local Newspapers |
|
$43,000 |
1-4 |
|
Other Sensitization, concerts, media assistance and capacity building |
$48,000 |
1-4 |
|
T-Shirts for all Sections including printing |
|
$60,000 |
1-4 |
|
Television Stations and Video Production Services |
|
$61,560 |
1-4 |
|
Grounding/Lightning protection of UNMIL Radio stations |
|
$66,000 |
1-4 |
|
Grounding/Lightning protection of UNMIL Radio stations |
|
$66,000 |
1-4 |
|
Broadcasting Equipment |
several |
$72,000 |
1-4 |
|
35 Community Radio Stations |
|
$84,000 |
1-4 |
|
UNMIL FOCUS |
|
$90,000 |
1-4 |
|
Sentinel Newspaper |
|
$112,000 |
1-4 |
|
Spare Parts, Equipment and Accessories for UNMIL Radio |
several |
$172,323 |
1-4 |
|
10 Radio Producers |
|
$237,600 |
1-4 |
|
13 Newspapers for Advertising Services |
|
$252,720 |
1-4 |
|
16 Theatre/Monitoring Groups |
|
$450,000 |
1-4 |
| Security Services |
Security Services arranged in contract with INTER-CON Security Systems |
1 year |
$2,378,712 |
1-4 |
|
Personal safety equipment for PPU |
6 |
$34,500 |
2-4 |
|
General Security Equipment |
5 |
$57,500 |
2-4 |
|
Ammunition (training and duty simmunition) |
2 |
$59,800 |
1 |
|
Fire hoses, bunker gear and other supplies for Fire Unit |
4 |
$101,200 |
2-3 |
|
Breathalyzer Kit + Consumables |
2 |
$103,500 |
2 |
| Supply |
Safety/Work boots |
2200 |
$30,360 |
3 |
|
Pallets |
2200 |
$30,400 |
2 |
|
Executive Furniture Set (sofa, tables, chairs) |
370 |
$40,600 |
2 |
|
Equipment required for staff welfare activities (lump sum provision) |
5 |
$40,750 |
2 |
|
Materials for spillage control and containment (Fuel Unit) |
1year |
$41,400 |
2 |
|
Air conditioner (split type) |
50 |
$46,000 |
2 |
|
Refrigerated containers |
1 |
$49,450 |
2 |
|
UNMIL Medals and numerals (Field account) |
33000 |
$57,643 |
2 |
|
Supply of 5USG bottles purified drinking water |
1 year |
$75,000 |
1-4 |
|
Uniforms for Security National Officers and Firearm Instructors |
197 |
$98,865 |
2 |
|
Cleaning Materials |
1 year |
$102,672 |
3 |
|
Rations Packs (CRPs) |
10038 |
$108,711 |
1-4 |
|
Catering services for MGF in Sierra Leone |
12 |
$168,000 |
1-4 |
|
Photocopier Paper |
1 year |
$200,000 |
3 |
|
8122/8135/8137/8138 Bottled water 1.5 lt for reserve (Military, FPU, UNPOL and Military Observers) |
388670.94 |
$205,815 |
3 |
|
Office Stationery |
1 year |
$250,000 |
3 |
|
Accoutrements (including flags and decals) |
12 months |
$264,590 |
1-4 |
|
Rental of photocopiers |
1 year |
$418,836 |
1-4 |
|
8122/8135/8137/8138 Rations Packs for reserve (CRPs) (Military, FPU, UNPOL and Military Observers) |
129556.98 |
$1,416,881 |
3 |
|
8122 Rations |
1 year |
$1,472,866 |
1-4 |
|
8135 Warehousing |
1 year |
$4,083,050 |
1-4 |
|
8135 Rations |
1 year |
$13,458,465 |
1-4 |
| Supply Services (ex GSS) |
HQ Pouch & courier services |
1 year |
$40,800 |
1-4 |
|
DSTV Subscription Services |
1 year |
$71,016 |
1-4 |
| Training Services |
IMTC - UNMIL National Staff Development |
3-4 |
$30,000 |
3-4 |
| Transport |
SP for Scania Bus |
various qty/types |
$34,500 |
1-4 |
|
SP for Trailers, Low Beds, AMSS K-Loader & Airfield Support Equipment |
various qty/types |
$40,020 |
1-4 |
|
SP for Miscellaneous (Consumables |
various qty/types |
$41,400 |
1-4 |
|
Carlog, electronic trip ticketing system |
various qty/types |
$51,060 |
1-4 |
|
Workshop Tools & Equipment |
1 |
$61,500 |
1-4 |
|
Spare Parts IOR Ground Transportation |
various qty/types |
$76,000 |
1-4 |
|
4308, Rental of vehicles |
12 months |
$92,700 |
1-4 |
|
SP for Toyota Vehicles |
various qty/types |
$139,300 |
1-4 |
|
3982, Liability third party vehicle insurance |
12 months |
$143,889 |
1-4 |
|
Batteries for all Vehicles |
various qty/types |
$165,600 |
1-4 |
|
SP for Kalmar Forklift & Con. Handler, Fantuzzi, Manitou, Hyster, Daewoo Forklift, Grove Crane, Caterpillar & Douglas |
various qty/types |
$226,320 |
1-4 |
|
Tyres for Heavy duty vehicles |
various qty/types |
$236,000 |
1-4 |
|
Tyres for light duty vehicles |
various qty/types |
$316,000 |
1-4 |
|
Sp for Renault Trucks |
various qty/types |
$394,680 |
1-4 |
|
4617, Repairs & maintenance |
12 months |
$557,100 |
1-4 |
|
SP for Nissan Vehicles |
various qty/types |
$1,000,000 |
1-4 |
|
