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 |
| Supply |
Filing cabinet steel 4 drawers |
250 |
$32,000 |
4 |
|
Bedding Set |
1500 |
$32,000 |
4 |
|
Projector video |
30 |
$35,000 |
4 |
|
Metal detector x-ray luggage large |
1 |
$42,000 |
4 |
|
Printing and binding services |
lot |
$45,000 |
Ongoing |
|
Fire extinguisher dry 50 kg wheel |
180 |
$50,000 |
4 |
|
Safe for weapons |
10 |
$59,000 |
4 |
|
Printing of baggage tags |
lot |
$60,000 |
Ongoing |
|
Metal detector x-ray baggage small |
3 |
$76,000 |
4 |
|
Maintenance of Supply Section equipment - X-Ray machines, weighing scales, electrical and household equipment |
lot |
$80,000 |
Ongoing |
|
Diesel fuel |
|
$80,321 |
Ongoing |
|
High volume |
|
$82,176 |
Ongoing |
|
Very high volume |
|
$88,860 |
Ongoing |
|
Traffic speed gun |
10 |
$115,000 |
4 |
|
Personnel Protection Gear |
lot |
$241,500 |
4 |
|
ID equipment consumables (500) |
lot |
$345,000 |
4 |
|
DDR |
|
$365,211 |
Ongoing |
|
Combination fax and photocopier |
|
$428,640 |
Ongoing |
|
Quartermaster |
lot |
$465,120 |
Ongoing |
|
Medium volume |
|
$535,920 |
Ongoing |
|
Supplies for cleaning of the premises |
lot |
$558,288 |
Ongoing |
|
Uniforms, flags and decals |
lot |
$628,590 |
4 |
|
DDR |
|
$649,728 |
Ongoing |
|
welfare |
lot |
$714,300 |
4 |
|
Stationery and office supplies |
lot |
$1,000,000 |
4 |
|
Emergency bottled water |
|
$1,154,811 |
Ongoing |
|
Emergency reserve packs |
|
$1,941,627 |
Ongoing |
|
Transportation |
|
$6,530,538 |
Ongoing |
|
Diesel fuel |
|
$6,830,062 |
Ongoing |
|
Aviation fuel, All aircraft (FW + RW) |
|
$26,485,500 |
Ongoing |
|
Diesel |
|
$26,595,536 |
Ongoing |
|
O&M Costs |
|
$29,170,634 |
Ongoing |
|
Rations |
|
$35,909,460 |
Ongoing |
| PIO |
7. Copyrights and fees for music usage to national copyrights authority |
1 |
$30,000 |
1-4 |
|
2. TV/Video/Multimedia Production and Broadcasting Services |
1 |
$50,000 |
1-4 |
|
6. Media Monitoring and News Wire Services |
1 |
$90,000 |
1-4 |
|
5. Substantive Media workshops, Assistance, Capacity Building and Training Services |
1 |
$150,000 |
1-4 |
|
4. Community Outreach, Promotional and Production Services |
1 |
$280,000 |
1-4 |
|
PI spare parts and consumables |
1 |
$372,428 |
1 |
|
3. Design, Printing and Publishing Services |
1 |
$465,000 |
1-4 |
|
1. Radio Production and Broadcasting Services |
1 |
$727,000 |
1-4 |
|
|
|
$1,792,000 |
|
| MOVCON |
Other freight and related costs(demurrage) |
7 |
$216,000 |
1-4 |
|
Other freight and related costs(river) |
11 |
$600,000 |
1-4 |
|
Freight & Deployment of COE |
10 |
$600,000 |
1-4 |
|
Other freight and related costs(customs) |
200 |
$618,000 |
1-4 |
|
Other freight and related costs(surface) |
45 |
$3,600,000 |
1-4 |
| Medical |
Mortuary services |
1/month |
$60,000 |
Event will determine |
|
Vaccines |
5394/4 month |
$69,367 |
1,2,3 |
|
Specialised X-ray and lab. Test |
864 |
$103,680 |
Event will determine |
|
Hospitalization |
168 |
$121,128 |
Event will determine |
|
Specialised consultation services |
1728 |
$138,240 |
Event will determine |
|
consumables |
every 3 months |
$228,420 |
1,2,4 |
|
Blood |
35 unit/2wks |
$272,378 |
Every two weeks |
|
Air medical evacuation |
24 |
$330,000 |
Event will determine |
|
Drugs |
every 4 months |
$330,540 |
1,2,3 |
| Information Technology |
DDR -Enterprise licenses per PC/laptop |
100 |
$31,000 |
1-4 |
|
GIS Workstation |
4 |
$35,400 |
1 |
|
UPS, 700-1000 VA |
250 |
$43,100 |
1 |
|
UPS, 10 KVA - Single Phase |
20 |
$52,900 |
1 |
|
Wireless LAN kit |
2 |
$85,100 |
1 |
|
Computer, Laptop |
50 |
$85,700 |
1 |
|
Support upgrade/maintenance |
|
$86,401 |
|
|
Scanner, High Speed |
14 |
$96,600 |
1 |
|
Network Printer - Medium |
40 |
$96,600 |
1 |
|
Digital Sender |
36 |
$103,500 |
1 |
|
Server Rack |
10 |
$103,500 |
1 |
|
Server Bank - High |
3 |
$172,500 |
1 |
|
Computer, Monitor |
557 |
$179,400 |
1 |
|
Server - Low |
32 |
$184,000 |
1 |
|
Network Router - Low |
11 |
$202,400 |
1 |
|
GIS Software |
|
$205,300 |
|
|
High Resolution Satellite Imagery (Per scene 100KM sq) |
|
$214,000 |
1 |
|
Network switch - Low |
70 |
$241,500 |
1 |
|
Medium Resolution Satellite Imagery (Per scene 3600Km sq) |
|
$468,000 |
1 |
|
Centralized data storage retrieval and maintenance support per email account |
|
$527,000 |
1-4 |
|
Computer, Desktop |
511 |
$622,900 |
1 |
|
Network switch - High |
5 |
$632,500 |
1 |
|
Server - High End |
18 |
$724,500 |
1 |
|
Network switch - Medium |
20 |
$1,380,000 |
1 |
|
Centralized IT services per PC/ laptop |
|
$1,428,960 |
1-4 |
|
Centrally managed licenses |
5998 |
$1,859,380 |
1-4 |
|
Spare parts and maintenance for IT equipment |
|
$1,887,848 |
1 |
|
Internationally contracted IT personnel |
|
$3,388,195 |
1-4 |
| GSS |
Courier Services |
12 Months |
$30,000 |
1-4 |
|
SRSG Residence |
160 Days |
$44,640 |
1-2 |
|
UNMIS Radio Station in Manshiya |
153 Days |
$52,500 |
1-2 |
|
Accommodation facilities for TCC Transport Company convoys. |
03 Months |
$86,424 |
1-2 |
|
Supply and delivery of 31 local newspapers |
12 Months |
$93,410 |
1-4 |
|
Local Police (Khartoum) |
12 Months |
$94,079 |
1-4 |
|
Port Sudan Plot 143 Warehouse |
324 days |
$107,568 |
1-3 |
|
Plot No. 404, HQ parking space |
04 Months |
$108,212 |
1 |
|
Rental of 10 accommodation units and one dinning facility to be used as office space, at APATHDIT Guest House in Kuajok. (Ref. PO # MIS10-103) |
03 Months |
$108,999 |
1 |
|
Bedding laundry services for 6 sector HQs, 17 team sites, El Obeid log base and Khartoum HQ. |
12 Months |
$123,631 |
1-4 |
|
DDR demobilization sites cleaning in six demobilization camps (each $ 2,170/Month). |
12 Months |
$156,216 |
1-4 |
|
Medical Waste Disposal for 6 sector HQs, 17 Team Sites, 1 log base, 1 port entry point and 4 locations in Khartoum. |
12 Months |
$246,240 |
1-4 |
|
Gardening for 6 sector HQ, 19 Team Sites, 1 log base, 1 port entry point and 4 locations in Khartoum. |
12 Months |
$340,800 |
1-4 |
|
UNMIS HQ (08), National Police Hospital |
349 days |
$383,231 |
1-3 |
|
Solid Waste Collection/Disposal for Juba HQ, El Obeid Log Base, Port Sudan and four locations in Khartoum. |
12 Months |
$453,720 |
1-4 |
|
Outdoor Cleaning Services for 6 sector HQs, 19 Team Sites, 1 log base, 1 port entry point and 4 locations in Khartoum (approximately 408,909 M2 for all locations). |
12 Months |
$811,642 |
1-4 |
|
Catering Services |
12 Months |
$3,363,383 |
1-4 |
|
Pest Control & and Fumigation for 6 sector HQs, 17 Team Sites, 1 log base and 3 locations in Khartoum (total of 109,605 M2 for all locations). |
12 Months |
$4,206,120 |
1-4 |
|
Indoor Cleaning Services for 6 sector HQs, 19 Team Sites & 1 log base and 4 locations in Khartoum (approximately 109,135 M2). |
12 Months |
$4,645,510 |
1-4 |
| Ground Transportation |
Acquisitions of vehicle workshop equipment |
30 |
$107,000 |
2 |
|
Rental of Buses |
20 |
$200,000 |
1-4 |
|
Acquisitions of General Purpose - Medium Duty |
8 |
$215,500 |
2 |
|
Acquisition of Double Cabin |
10 |
$272,900 |
2 |
|
Liability Insurance UNOE vehicles |
|
$300,532 |
1-4 |
|
Liability insurance COE vehicles |
|
$526,580 |
1-4 |
|
Acquisitions of Armoured Vehicles |
3 |
$541,700 |
2 |
|
Acquisition of General Purpose - Heavy Duty |
25 |
$635,300 |
2 |
|
Body repairs of accidented vehicles (all types) |
|
$1,300,000 |
1-4 |
|
Spare Parts MHEs & Trailers, all types |
|
$2,842,200 |
1-4 |
| Engineering |
ABM machine |
|
$31,050 |
|
|
Centrifugal pump 3kw 9m3/hr |
20 |
$34,500 |
|
|
Sand bags |
208650 |
$35,992 |
|
|
Lift maintenance at mission HQ |
|
$36,000 |
|
|
Menshia Radio/Khartoum |
|
$38,400 |
|
|
Water treatment plant maintenance |
|
$40,000 |
|
|
Sewage Treatment Plant |
|
$40,000 |
|
|
Binding wire |
7600 |
$43,700 |
|
|
DDR |
|
$47,610 |
|
|
DDR camp state offices |
|
$49,500 |
|
|
Block Making Machine |
|
$59,795 |
|
|
Maintenance Security posts and observation towers |
|
$60,000 |
|
|
Maintenance of biomedical incinerators - all team sites |
|
$60,000 |
|
|
Maintenance of open drains at El Obeid Log base |
|
$60,000 |
|
|
Sewage pumps |
30 |
$69,000 |
|
|
Sewerage connection, services & others |
|
$73,800 |
|
|
Refurbishment of Radio Miraya building for returning to owner |
|
$75,000 |
|
|
Maintenance of walkways in all team sites |
|
$84,000 |
|
|
Baggage X-Ray Macines |
|
$86,250 |
|
|
UNMIS Airport Terminal/ Transport 05 |
|
$87,600 |
|
|
Fire maintenance |
|
$96,000 |
|
|
Diesel pump |
30 |
$103,500 |
|
|
Angular iron picket 4' |
75700 |
$103,595 |
|
|
Centrifugal pump 2.2kw |
100 |
$138,000 |
|
|
Helipad maintenance - 25 locations |
|
$156,000 |
|
|
Angular iron picket 6' |
75700 |
$161,584 |
|
|
All locations |
|
$174,287 |
|
|
Maintenance of 57 wells |
|
$180,000 |
|
|
Security-Fire alarm and public address systems -Mission HQs |
|
$205,000 |
|
|
Airfields maintenance - Juba/Malakal/El Obeid/ Ed Damazine/ Rumbek,Wau |
|
$250,000 |
|
|
Acs |
|
$252,995 |
|
|
Centrifugal pump -1.5 |
200 |
$300,000 |
|
|
Maintenance of Gravel hardstandings access roads - Abyei |
|
$300,000 |
|
|
Barbed wire |
11350 |
$332,416 |
|
|
Gabion boxes 3G |
4680 |
$333,754 |
|
|
CGI sheets |
26450 |
$354,506 |
|
|
Concertina Wire |
9200 |
$394,951 |
|
|
Consultancy Services - Juba |
|
$480,000 |
|
|
GenSet 250 KVA |
10 |
$497,279 |
|
|
Subtotal |
|
$497,279 |
|
|
Gabion boxes 3G |
1875 |
$598,359 |
|
|
Environmental Projects |
|
$600,000 |
|
|
Repair of existing bridges ,maintenance of piers, abutments, approches and steel members and bridge bed. |
$600,000 |
|
|
Water, Sanitation and Plumbing |
|
$600,000 |
|
|
Quartermaster |
|
$660,840 |
|
|
Mission HQ,1500 KVA Sub station/Khartoum |
|
$673,200 |
|
|
Subtotal |
|
$673,750 |
|
|
Water treatment plants |
|
$733,498 |
|
|
Drilling & Construction of Water Well |
|
$760,000 |
|
|
BMS (including hand tools) |
|
$780,000 |
|
|
Mission HQ ,1600 KVA Sub Station/ Khartoum |
|
$816,000 |
|
|
Roads and Bridges Projects- Juba & Malakal |
|
$840,000 |
|
|
Extension Juba Logbase |
|
$940,000 |
|
|
Electrical |
|
$1,020,000 |
|
|
Generator |
|
$1,228,200 |
|
|
Waste water treatment plant |
|
$1,483,471 |
|
|
Construction of Juba-3 Phase2 |
|
$12,233,252 |
|
| Communications |
Technician Tool Box |
20 |
$34,500 |
|
|
Handheld Radio, VHF |
138 |
$55,500 |
1 |
|
Charges for Internet services |
1 |
$93,140 |
1-4 |
|
CellularTelephone set |
169 |
$97,200 |
1 |
|
UNLB leased lines share |
1 |
$101,112 |
1-4 |
|
DECT Telephone set |
200 |
$115,000 |
1 |
|
Centralised WAN support ( 25$/extension/year) |
|
$117,500 |
1-4 |
|
Satellite transponder lease |
1 |
$1,013,784 |
1-4 |
|
Communications spare parts and consumables based on 2.5% of the total anticipated communications inventory as of 30 June 2010 |
$1,174,401 |
1 |
|
Internationally contracted communications personnel |
|
$4,035,938 |
1-4 |
| Air Transportation |
EBA training |
12 Months |
$30,000 |
1 |
|
Traffic Cones (1 meter) |
100 pcs |
$34,500 |
1 |
|
Ear Muffs |
300 pcs |
$38,000 |
1 |
|
Aircrew Subsistence Allowance |
12 Months |
$43,700 |
1-4 |
|
SCAA Technical Support |
12 Months |
$57,600 |
1 |
|
ATMS training |
12 Months |
$90,000 |
1 |
|
FW Liability |
12 Months |
$95,400 |
ATS-HQ Line Item |
|
Airtime fee for Satellite Tracking System |
12 Months |
$110,000 |
1 |
|
Landing and Ground Handling fees |
12 Months |
$227,800 |
1-4 |
|
Bird Scaring Device |
12 Months |
$400,000 |
1 |
|
Helicopter Liability |
12 Months |
$541,900 |
ATS-HQ Line Item |
|
Consultancy Services |
12 Months |
$2,380,000 |
1 |
|
FW Rental and Operation |
12 Months |
$37,864,600 |
ATS-HQ Line Item |
|
Helicopter Rental and Operation |
12 Months |
$86,000,100 |
ATS-HQ Line Item |
|
