2010-11 Acquisition Plan - United Nations Mission in Liberia (UNMIL)

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

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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