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 |
Celullar Services |
12 Months |
$ 30,592.00 |
|
|
Telephone Exchange |
1 |
$ 40,000.00 |
|
|
MODEM EF Data CDM 570 |
4 |
$ 46,160.00 |
|
|
Self supporting tower |
1 |
$ 50,000.00 |
|
|
VTC terminal |
2 |
$ 60,000.00 |
|
|
Desktop computers |
100 |
$ 70,000.00 |
|
|
Barrett HF Transceivers |
12 |
$ 73,930.00 |
|
|
VSAT Pakistan Side |
12 Months |
$ 90,000.00 |
|
|
Cisco Routers 2851 |
4 |
$ 91,080.00 |
|
|
Leased Line (UNLB/UNMOGIP) |
12 Months |
$ 93,600.00 |
|
|
Satellite C-Band Transceiver |
4 |
$103,500.00 |
|
| Engineering |
Refueling of Generator and Lubricants |
12 |
$190,000.00 |
1-4 |
| Supply |
Printer /photocopiers toner/cartridges/photocopier toner |
12 |
$ 30,000.00 |
1 |
|
Photocopiers for HQ and UNLO Delhi Office |
1 |
$ 30,000.00 |
2 |
|
Furniture for UN Field Stations |
1 |
$ 50,000.00 |
1 |
|
Binoculars/Tripods |
1 |
$ 50,000.00 |
2 |
|
Furniture for UN HQ. Islamabad |
1 |
$100,000.00 |
1 |
| Transport |
Toyota Prado Spare |
|
$ 30,000.00 |
|
|
Toyota L/C Armour Spare |
|
$ 30,000.00 |
|
|
Tyres & Inner Tubes |
|
$ 65,000.00 |
|
|
Fuel for vehicles HQ Islamabad.(PSO) |
$ 70,000.00 |
|
|
Fuel for vehicles HQ Islamabad. (Caltax) |
$ 70,000.00 |
|
| Travel |
Travel of MILOBs (Air tickets) # |
$320,370.00 |
1-4 |
|
Travel of MILOBs (Shipments of P/E) |
$330,400.00 |
1-4 |
|
Official travel of civilian staff * |
|
$442,799.00 |
1-4 |
|
