2010-11 Acquisition Plan - United Nations Support Office for AMISOM (UNSOA)

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
AirOps Training for Aviation and AMISOM Staff
12 months
$ 250,000.00
3
Aviation X-ray, and security equipment
12 months
$ 403,400.00
3
Fire Trucks services
12 months
$ 490,000.00
3
Aviation Safety and Security services in Somalia
12 months
$ 600,000.00
3
Medical Evacuation Services
12 months
$ 3,000,000.00
4
Airport Services Somalia
12 months
$ 5,000,000.00
3
CITS GIS Professional Workstation (Class B)
4
$ 30,000.00
1-2
Video Conference Terminal, Desktop
10
$ 34,500.00
1-2
Digital Sender
11
$ 38,000.00
1-2
INMARSAT Terminals
12
$ 40,800.00
1-4
Satellite Transceiver C Band
2
$ 42,300.00
1-2
Phnuematic Antenna Mast
4
$ 46,000.00
1-2
UPS, Three Phase 10 KVA
10
$ 46,000.00
1-2
Centralised Data Storage, retrieval and maintenance Support per email account
538
$ 46,070.00
1-4
Dedicated Fractional E1connectivity UNLB
12
$ 48,000.00
1-4
Leased Line/Fiber (Nairobi-Mombasa)
16
$ 48,000.00
1-4
Digital Rural Telephone Links with high Speed Data
3
$ 48,300.00
1-2
Handheld Radio, VHF
120
$ 48,300.00
1-2
Server Rack
8
$ 50,800.00
1-2
GIS (Archis Licenses, Google Earth)
12
$ 51,090.00
1-4
Communications Shelter( Large Size)
5
$ 51,800.00
1-2
UNLB leased lines /Internet Access
12
$ 58,740.00
1-4
Locally used lines
12
$ 60,000.00
1-4
Communications Shelter( Medium Size)
10
$ 69,000.00
1-2
Network Switch-Medium
5
$ 71,900.00
1-2
Direct NY Extension
12
$ 72,000.00
1-4
Telephone Exchange Small
2
$ 92,000.00
1-2
UPS, 3KVA
150
$ 106,000.00
1-2
Network Router- Low
6
$ 110,000.00
1-2
Satellite phone usage
12
$ 118,800.00
1-4
Network Printer- Midium
30
$ 120,660.00
1-2
Charges for Cellular phones
$ 124,800.00
1-4
UNON Usage charges per extension
1
$ 138,000.00
1-4
Server -Low
20
$ 138,000.00
1-2
Server High End
5
$ 143,800.00
1-2
Black Berry charges
12
$ 147,000.00
1-4
GIS Server High-end
4
$ 170,800.00
1-2
Network Switch-Low
50
$ 172,500.00
1-2
Laptops
150
$ 180,000.00
1-2
Centralised IT Services per PC/Laptop
748
$ 180,480.00
1-4
Entrprise Licenses per PC/Laptop
12
$ 232,500.00
1-4
Disk Library Backup System-High
1
$ 287,500.00
1-2
Cisco SmartNet Coverage
1
$ 291,520.00
1-4
Digital Microwave Links
5
$ 345,000.00
1-2
Satellite Map Acquisition - High Resolution-GIS
100
$ 350,000.00
1-4
UNOPS In-Theatre ICT Support To AMISON
12
$ 450,000.00
1-4
IT and GIS Spare parts & Supplies
Multiple
$ 464,968.00
1-4
Trigyn Consultant- Nairobi and Mombasa
12
$ 500,000.00
1-4
Containerized Data Centre
1
$ 517,500.00
1-2
Contractual Communications Services Support- Nairobi & Mombasa (Trigyn)
12
$ 600,000.00
1-4
Communications Equipment Spare Parts
Multiple
$ 605,040.00
1-4
Wireless LAN Kit
15
$ 655,500.00
1-2
Satellite transponder lease
12
$ 669,600.00
1-4
Internet Via Satellite (GSI)
8
$ 1,367,280.00
1-4
Contractual Communications Services Support-Mogadishu
12
$ 1,500,000.00
1-4
Part of CITS for Public Information
1
$ 7,573,700.00
1-4
Engineering Lighting arrestor
6
$ 35,000.00
4
Iron Picket ( 6')
20000
$ 39,790.00
4
Company scale waste septic system
3
$ 42,000.00
4
Tools kit -Generators
10
$ 43,000.00
4
Tools kit -Plumber
5
$ 51,000.00
4
Tools kit -Electrician
10
$ 57,000.00
4
Tools kit -HVAC
5
$ 60,000.00
4
Boom gates
11
$ 63,250.00
1
Module II (Water Desalination Unit) (2,500 liter/hr)
2
$ 67,000.00
4
Lift station module II
6
$ 75,000.00
4
5 KVA Generators
16
$ 95,680.00
4
Electrical fixtures and accessories
3
$ 104,000.00
4
Electrical wire
2
$ 115,000.00
4
Tools kit -Carpenter
10
$ 129,000.00
4
Water distribution station system
3
$ 138,000.00
4
Concertina wire
7500
$ 212,347.50
4
Module I (Basic Water Treatment plant (5,000 liter/hr)
6
$ 258,000.00
4
Personnel bunker
20
$ 300,000.00
1
20' sea worthy container used
110
$ 316,250.00
4
Air conditioner
560
$ 328,000.00
4
Tansit camp at Mombasa
$ 385,000.00
1
Slding gates
10
$ 400,000.00
1
Waste water treatment plant module III
6
$ 438,000.00
4
Sand bags
1000000
$ 483,000.00
4
20-125 KVA Generators
19
$ 546,250.00
4
Concertina wire fencing fencing
5000
$ 600,000.00
1
Warehouse
5
$ 700,000.00
1
Hesco bastion Type MIL 2G (.061x0.61x1.22 meter)
6100
$ 779,436.65
4
Construction of bore well
6
$ 800,000.00
1
High security fencing
6000
$ 1,000,000.00
1
Hesco bastion perimeter wall
80000
$ 1,000,000.00
1
Provision of other defense and jersy barrier
$ 1,000,000.00
1
Water storage and water distribution works
$ 1,250,000.00
1
Provision of lightings
$ 1,250,000.00
1
Construction of permanent kitchen and ablutionsfor 2x850 men battallion
$ 1,500,000.00
1
Corrugated steel water tanks 100,000 liters capacity
20
$ 1,725,000.00
4
waste management system
$ 1,750,000.00
1
Construction of hard stand and gravel road
$ 1,800,000.00
1
Misc services
$ 3,000,000.00
1
Construction of 1x850 prefab accomodations
$ 4,000,000.00
1
Power house construction and power distribution works
$ 4,750,000.00
1
Hesco bastion Type MIL 3G (1x1xx5 meter)
10100
$ 6,452,713.25
4
Construction of 2x850 men battalion permenent accomodation (local construction)
$10,000,000.00
1
Medical Pesticides
quarterly
$ 30,000.00
1-4
Equipment
annually
$ 50,000.00
Blood / blood products
monthly
$ 78,300.00
monthly
Laboratory consumables
quarterly
$ 300,000.00
1-4
Radiology consumables
quarterly
$ 300,000.00
1-4
Medical Consumables
quarterly
$ 436,000.00
1-4
Drugs
quarterly
$ 477,000.00
3,4
Medical Services - CMK
annually
$ 4,140,400.00
monthly
MovCon Travel on emplacement, rotation and repatriation (UNP)
bi-annual
$ 270,800.00
TBD
Travel on emplacement, rotation and repatriation (Cont)
bi-annual
$ 3,161,050.00
TBD
Freight and deployment of contingent-owned equipment
as needed
$ 3,950,400.00
TBD
Third Party Logistics Contract
annual
$ 8,407,155.00
3
Supply Rations Stationary & Office Supplies
12 Months
$ 87,000.00
244112 - Mineral Waters in Bottles (Portable Drinking Water)
12 Months
$ 144,538.00
3
333110 - Petrol
12 Months
$ 150,000.00
363310 - Lubricants
12 Months
$ 300,000.00
239973 - Emergency Food Packs (Composit Ration Packs)
12 Months
$ 600,262.00
1
Sea container
12 Months
$ 735,000.00
674330 - Warehouse Management
12 Months
$ 1,989,600.00
3
333700 - Diesel fuel for generators
12 Months
$ 2,000,000.00
492216 - Refrigerated Containers
12 Months
$ 2,480,383.56
3
333700 - Diesel fuel for vehicles
12 Months
$ 4,500,000.00
333700 - Charcoal
12 Months
$ 7,500,000.00
931200 - Food Supply (Contingents Food Rations)
12 Months
$20,890,957.50
3
Transport Light Vehicles
55
$ 153,000.00
1-4
Escort
1
$ 300,000.00
Lease
4
$ 400,000.00
1-4
Shuttle and After Hours
20
$ 400,000.00
1-4
MHE/ENGR PLANT/VEHICLES
$ 444,600.00
1-4
B6 GP Heavy
6
$ 460,000.00
4
MHE, Eng. Plant, vehicles
$ 1,031,900.00
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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