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 |
| Trade & Business Services |
OIOS Investigations Division: subscription for access to public and private company databases for vendor due diligence reports |
12 months |
$ 45,000.00 |
3 |
|
Implementation of a Governance, Risk and Compliance Managenment System |
12 months |
$ 80,000.00 |
3 |
|
Digital archival preservation service |
12 months |
$ 100,000.00 |
3 |
|
Broker execution analysis |
5 years |
$ 100,000.00 |
3 |
|
ISO/IEC 27001 Continuing assessment and annual certification management services |
1 |
$ 150,000.00 |
3 |
|
Annual renewable contract for storage and related services in offsite commercial storage facility for non-core records of liquidated missions. |
12 months |
$ 250,000.00 |
3 |
|
System design & Developments and other contractural Services, |
|
$ 1,585,000.00 |
1-4 |
|
Tax adiver |
5 eyars |
$ 2,000,000.00 |
1-4 |
|
Travel Management Service Contract |
New contract 3yrs + 1yr + 1yr |
$ 9,900,000.00 |
1-4 |
|
General Insurance and Freight |
1 Year |
$ 271,700.00 |
|
| Consulting Services |
SSA- Contractaul Staff |
12 months |
$ 1,011,807.71 |
1-4 |
|
Trigyn - Contractual staffing cost |
12 months |
$ 7,910,236.00 |
1-4 |
| Cost Estimating Services |
Construction cost estimating (NASCO) |
1 year |
$ 200,000.00 |
1-4 |
| Training |
IT Training services |
9 |
$ 40,000.00 |
|
| Training Services |
Various Training |
12 months |
$ 130,000.00 |
|
| Audio-visual Services |
NICA maintenance |
12 |
$ 74,000.00 |
2 |
|
Distributon of radio & TV programmes (WRN, Globecast, Beers, Verizon) |
12 |
$ 92,800.00 |
2 |
|
Internet hosting services (Akamai & Savvis), in progress |
12 |
$ 320,000.00 |
2 |
| Building Supply/ Maintenance Service |
Drinking water supply |
1 |
$ 40,000.00 |
3 |
|
Consolidate Custodial services |
1 |
$ 290,000.00 |
3 |
| Cleaning Services |
Authorized OT (all) |
TBD |
$ 126,480.00 |
3 |
|
GA Temp |
TBD |
$ 200,000.00 |
3 |
|
Special cleaning/lumpsum (3 personal for DC1 & 2) |
TBD |
$ 225,000.00 |
3 |
|
Cleaning supplies (1) |
TBD |
$ 243,948.00 |
3 |
|
Window cleaning |
TBD |
$ 300,000.00 |
3 |
|
Carpet shamboo |
TBD |
$ 365,964.00 |
3 |
|
Vacation Replacement |
TBD |
$ 500,000.00 |
3 |
|
ABM - Cleaning and Custodial Maintenance; UNHQ and Leased Bldgs. |
TBM |
$ 7,572,096.00 |
3 |
| Insurance |
All risks building and public liability insurance |
36 |
$ 160,000.00 |
1 |
| Library |
Books/Supplies/Subscription |
1 Year |
$ 45,000.00 |
1 |
| Logistics |
Provision of origin, forwarding, destination, storage & related services for the shipment of household goods & personal effects to the staff members or personnel of the UN |
1yr extension thru 30 Jun 2012 |
$ 750,000.00 |
1 |
|
Provision of door-to-door courier service for personal effects of MILOBS and CIVPOLS in support of peacekeeping missions |
New contract 3yrs + 1yr + 1yr |
$30,000,000 (for the first 3 yrs) |
1 |
| Mailing and Delivery Services |
Courier International Express Mail Service |
24 months |
$ 321,600.00 |
1 |
| Maintenance Services |
Security Equipment Maintenance |
12 months |
$ 55,000.00 |
1 |
| Other Ancillary Services |
Subscription to eBooks |
1 to 3 collections |
$ 12,000.00 |
2 |
|
Acoustiguide (audio tours) Contract No. PD/CO152/09 |
12 |
$ 570,000.00 |
2 |
|
Subscription to electronic resources on behalf of the UN System Electronic Infomration Acquisition Consortium |
85/12 months |
$ 2,700,000.00 |
2 |
| Outsourced Personnel Services |
Provision of outsourced personnel for duty free liquor operation |
60 |
$ 50,000.00 |
2 |
|
Provision of outsourced personnel for travel unit |
60 |
$ 50,000.00 |
2 |
|
Provision of outsourced personnel for visa & shipping unit |
60 |
$ 240,000.00 |
2 |
|
Provision of outsourced personnel for property management sub-unit |
60 |
$ 300,000.00 |
2 |
|
Provision of outsourced personnel for mail operations unit |
60 |
$ 300,000.00 |
2 |
| Security |
Contractual Services |
1 Year |
$ 897,200.00 |
2 |
| Painting |
New Bid |
TBD |
$ 80,000.00 |
2 |
| Plumbing Maintenance |
Various plumbing projects: 1) Replacement of defective pipes; 2) Water system upkeep ; 3) plumbing parts, materials etc. |
TBD |
$ 50,000.00 |
2 |
|
