Quantity/Term, Estimated Value and Estimated Quarter(July-June Period) 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 - FIELD ACCTS |
Portable Flood Lights |
10 |
$230,000.00 |
TBC |
|
Remote and Rescue Equipment |
2 |
$57,500.00 |
TBC |
|
ATC Tower Equipment |
4 |
$372,600.00 |
TBC |
|
Airport Bird Control |
7 |
$46,000.00 |
TBC |
|
AWOS |
3 |
$63,100.00 |
TBC |
|
Airport Web Cams |
14 |
$241,500.00 |
TBC |
|
Windsocks (Lighted and Unlighted) |
20 |
$28,800.00 |
TBC |
|
Weather Station Fix |
5 |
$69,000.00 |
TBC |
|
Airfield Lighting Kit (Talkits) |
9 |
$124,200.00 |
TBC |
|
PAPI Equipment/Spares |
4 |
$115,000.00 |
TBC |
|
Entebbe Airfield services |
6 |
$1,242,000.00 |
Jul-11 |
|
Entebbe Airfield services |
6 |
$1,200,000.00 |
Jan-12 |
|
Bujumbura: Landing, parking, lighting and overflight services |
12 |
$50,500.00 |
Jul-11 |
|
Global Aviation Service Provider: Airfield and Airport Services |
6 |
$300,000.00 |
Jan-12 |
|
Outside the Mission Area: Airfield and Airport Services |
12 |
$460,000.00 |
Jul-11 |
|
Entebbe Aircrew Hotel Services |
6 |
$80,000 |
Jan-12 |
|
Entebbe Aircrew Hotel Services |
6 |
$50,000 |
Jan-12 |
|
Lubumbashi - Aircrew Hotel Services |
12 |
$62,600.00 |
Jul-11 |
|
Lubumbashi - Aircrew Hotel Services |
12 |
$45,000.00 |
Jul-11 |
|
Kinshasa Aircrew Hotel Services |
8 |
$110,000.00 |
Jul-11 |
|
Kinshasa Aircrew Hotel Services |
4 |
$50,000.00 |
Mar-12 |
|
Outside the Mission Area: Aircrew Services |
|
$50,000.00 |
Jan-12 |
|
Mbandaka - Aircrew Subsistance Allowance |
12 |
$300,000.00 |
Jul-11 |
|
Kisangani - Aircrew Subsistance Allowance |
12 |
$75,000.00 |
Jul-11 |
|
Kananga - Aircrew Subsistance Allowance |
12 |
$125,000.00 |
Jul-11 |
|
Kalemi - Aircrew Subsistance Allowance |
12 |
$75,000.00 |
Jul-11 |
|
Bukavu - Aircrew Subsistance Allowance |
12 |
$120,000.00 |
Jul-11 |
|
Bunia - Aircrew Subsistance Allowance |
12 |
$50,000.00 |
Jul-11 |
|
Entebbe - Aircrew Subsistance Allowance |
12 |
$150,000.00 |
Jul-11 |
|
Goma - Aircrew Subsistance Allowance |
12 |
$80,000.00 |
Jul-11 |
|
Kindu - Aircrew Subsistance Allowance |
12 |
$100,000.00 |
Jul-11 |
|
Kinshasa - Aircrew Subsistance Allowance |
12 |
$200,000.00 |
Jul-11 |
|
Lubumbashi - Aircrew Subsistance Allowance |
12 |
$50,000.00 |
Jul-11 |
|
DRC Airfield Services |
1 |
$700,000.00 |
Jul-11 |
|
DRC Airfield Services |
1 |
$700,000.00 |
Aug-11 |
|
DRC Airfield Services |
1 |
$320,000.00 |
Jul-11 |
|
DRC Airfield Services |
1 |
$580,000.00 |
Aug-11 |
|
DRC Airfield Services |
10 |
$17,708,000.00 |
Sep-11 |
|
DRC Air Navigation Services |
6 |
$240,000.00 |
Jul-11 |
|
DRC Air Navigation Services |
6 |
$240,000.00 |
Jan-12 |
|
ATC Tower Service for Bunia,Beni, Bukavu and Kalemie |
11 |
$50,000.00 |
Jul-11 |
|
Maintenance and Repair Services Voice Recorders |
11 |
$50,000.00 |
n/a |
|
Airfield Lighting System Maintenance and Repair Services |
TBC |
$250,000.00 |
Jul-11 |
|
FOD Programme - Service Provider |
TBC |
$250,000.00 |
TBC |
|
PAPI Maintenance and Repair Services |
TBC |
$100,000.00 |
TBC |
|
GNSS Maintenance Services |
TBC |
$50,000.00 |
TBC |
|
GNSS Training and Familiarization |
1 |
$85,000.00 |
TBC |
|
Flight Verification Services |
TBC |
$100,000.00 |
TBC |
|
Polling and Tracking |
3 |
$67,500.00 |
Jul-11 |
|
Polling and Tracking |
9 |
$201,000.00 |
Oct-11 |
|
ICAO Project Services |
9 |
$700,000.00 |
TBC |
| AVIATION - FIELD ACCTS (ELECTION) |
Outside the Mission Area: Airfield and Airport Services |
9 |
$649,000.00 |
Jul-11 |
|
Kisangani - Aircrew Subsistance Allowance |
9 |
$120,000.00 |
Jul-11 |
|
Kananga - Aircrew Subsistance Allowance |
9 |
$180,000.00 |
Jul-11 |
|
Kalemi - Aircrew Subsistance Allowance |
9 |
$75,000.00 |
Jul-11 |
|
Bukavu - Aircrew Subsistance Allowance |
9 |
$45,000.00 |
Jul-11 |
|
Bunia - Aircrew Subsistance Allowance |
9 |
$75,000.00 |
Jul-11 |
|
Entebbe - Aircrew Subsistance Allowance |
9 |
$50,000.00 |
Jul-11 |
|
Goma - Aircrew Subsistance Allowance |
9 |
$50,000.00 |
Jul-11 |
|
Kindu - Aircrew Subsistance Allowance |
9 |
$120,000.00 |
Jul-11 |
|
Kinshasa - Aircrew Subsistance Allowance |
9 |
$44,900.00 |
Jul-11 |
|
Lubumbashi - Aircrew Subsistance Allowance |
9 |
$100,000.00 |
Jul-11 |
| AVIATION - HQ ACCTS FW RENTAL |
Chartering of IL-76 aircraft |
1 |
$1,833,000 |
In position |
|
Chartering of An-24 aircraft |
3 |
$4,436,760 |
In position |
|
Chartering of An-24 aircraft |
1 |
$1,170,004 |
In position |
|
Chartering of An-24 (An-26) aircraft |
1 |
$1,342,000 |
In position |
|
Chartering of Combi |
1 |
$4,485,567 |
In position |
|
Chartering of B-1900 |
1 |
$1,689,596 |
In position |
|
Chartering of L-100 aircraft |
2 |
$12,555,906 |
In position |
|
Chartering of L-100 aircraft |
1 |
$6,427,109 |
Not in position |
|
Chartering of CRJ-100 |
1 |
$4,703,000 |
Not in position |
|
Chartering of DHC-8 |
1 |
$3,156,000 |
In position |
|
Chartering of DHC-8 |
1 |
$4,267,500 |
In position |
|
C-130 Hercules |
1 |
$3,074,784 |
In position |
|
C-130 Hercules |
1 |
$3,605,578 |
In position |
| AVIATION - HQ ACCTS FW RENTAL (ELECTIONS) |
Chartering of IL-76 aircraft |
1 |
$910,795 |
15-Jul-11 |
|
Chartering of L-100 aircraft |
2 |
$3,227,236 |
15-Jul-11 |
|
Chartering of B-1900 |
1 |
$1,115,717 |
1-Aug-11 |
| AVIATION - HQ ACCTS RW RENTAL |
Chartering of Mi-8 MTV |
3 |
$11,563,512 |
In position |
|
Chartering of Mi-8 MTV |
6 |
$30,472,200 |
In position |
|
Chartering of Mi-8 MTV |
2 |
$7,899,500 |
In position |
|
Chartering of Mi-8 MTV |
3 |
$16,332,000 |
In position |
|
Chartering of Search and Rescue (Mi-8) |
2 |
$9,340,508 |
In position |
|
Chartering of 2 Mi-26 |
1 |
$8,350,673 |
In position |
|
Chartering of Mi-17 helicopters - |
6 |
$5,740,000 |
In position |
|
Chartering of Oryx |
2 |
$2,669,250 |
In position |
|
Chartering of Bell 212 |
2 |
$1,196,000 |
In position |
|
Chartering of LAMA helicopters |
4 |
$1,646,000 |
In position |
|
Chartering of Oryx |
1 |
$1,334,625 |
Not in position |
|
Chartering of Mi-24 Helicopters - |
4 |
$3,162,000 |
Not in position |
|
Chartering of Mi-17 helicopters - |
5 |
$3,971,973 |
Not in position |
|
Chartering of Bell 212 |
1 |
$598,000 |
Not in position |
| CITS |
Handheld Radio, Secure Capable/Trunking, UHF |
121 |
$97,400 |
Oct-11 |
|
Air to Ground Base Station radio, VHF |
4 |
$50,600 |
Sep-11 |
|
Base Station HF, Data capable |
154 |
$867,800 |
Sep-11 |
|
Mobile Radio, HF, with GPS option |
94 |
$421,500 |
Sep-11 |
|
EF Data satellite Modem |
63 |
$652,100 |
Jan-12 |
|
INMARSAT Mini M Terminals |
18 |
$51,800 |
Nov-11 |
|
INMARSAT M4 Ternimals |
46 |
$375,600 |
Nov-11 |
|
Network Switch medium |
1 |
$69,000 |
Feb-12 |
|
INMARSAT BGAN Terminal |
100 |
$690,000 |
Sep-11 |
|
Satellite Phones (Iridium) |
266 |
$917,800 |
Sep-11 |
|
Satellite Transceiver |
18 |
$372,600 |
Jan-12 |
|
Telephone Exchange, Miniature |
7 |
$148,900 |
Feb-11 |
|
Solar Power System |
308 |
$389,600 |
TBD |
|
Portable Antenne Mast |
308 |
$708,400 |
TBD |
|
Video Conference terminal, Fixed |
3 |
$103,500 |
TBD |
|
Audio conferencing equipment |
3 |
$517,500 |
TBD |
|
Satellite transponder lease |
12 months |
$4,493,424 |
Jul 11-Jun 12 |
|
Lease Line for UNLB Brindisi |
12 months |
$69,144 |
Jul 11-Jun 12 |
|
New York Lines |
12 months |
$126,000 |
Jul 11-Jun 12 |
|
Cellular line @$100 per month |
12 months |
$1,560,000 |
Jul 11-Jun 12 |
|
Blackberry devices @ $100 per month |
12 months |
$360,000 |
Jul 11-Jun 12 |
|
Iridium Satphone subscription @ $35 per month |
12 months |
$286,020 |
Jul 11-Jun 12 |
|
Iridium Satphone usege cost @ $100 per month |
12 months |
$577,200 |
Jul 11-Jun 12 |
|
Inmarsat M4 Terminals @ $100 per month |
12 months |
$120,000 |
Jul 11-Jun 12 |
|
BGAN phones subscription @$49 per month |
12 months |
$68,640 |
Jul 11-Jun 12 |
|
BGAN phones usage cost @$400 per month |
12 months |
$686,400 |
Jul 11-Jun 12 |
|
Locally Leased circuit @ $100 per month |
12 months |
$324,000 |
Jul 11-Jun 12 |
|
Courier Services for MONUSCO pouch |
12 months |
$204,000 |
Jul 11-Jun 12 |
|
Lease for Internet service provider |
12 months |
$3,240,000 |
Jul 11-Jun 12 |
|
Early Warning System for 66 CUG |
12 months |
$180,000 |
Jul 11-Jun 12 |
|
23 Internationally Contracted Comms Personeel @ $72,540 per person per year |
12 months |
$1,717,410 |
Jul 11-Jun 12 |
|
WAN Support total No. of the exts 6,000 @$25 per year |
12 months |
$150,000 |
Jul 11-Jun 12 |
|
Videoconferencing at the rate of $594 per session |
12 months |
$193,225 |
Jul 11-Jun 12 |
|
Communications spare parts |
12 months |
$2,736,530 |
Jul 11-Jun 12 |
|
Desktop computers |
2877 |
$2,249,800 |
Nov-11 |
|
Laptop computers |
767 |
$1,190,800 |
Nov-11 |
|
Monitors |
2877 |
$595,500 |
Nov-11 |
|
Servers Medium |
26 |
$717,600 |
Dec-11 |
|
Network switch Low |
19 |
$65,600 |
Dec-11 |
|
Firewall, Medium |
6 |
$82,800 |
Jan-12 |
|
GIS Heavy Duty Plotter/Scanner 44" (HP Designjet T1100 MFP ) |
2 |
$51,800 |
Dec-11 |
|
GIS server medium end |
3 |
$69,000 |
Dec-11 |
| ENGINEERING |
Softwall A (37 m2) with floor |
170 |
$765,000 |
Dec-11 |
|
Ablution units (20') |
50 |
$1,250,000 |
Dec-11 |
|
Ablution units (8') |
20 |
$200,000.00 |
Dec-11 |
|
Refrigerated Container 20FT |
10 |
$345,000.00 |
Dec-11 |
|
Genset 20 KVA w/Trailer |
30 |
$597,000.00 |
Mar-12 |
|
GenSet 25 KVA w/Trailer |
10 |
$213,450.00 |
Mar-12 |
|
GenSet > 50KVA upto 150KVAw/Trailer |
32 |
$832,000.00 |
Mar-12 |
|
GenSet > 10KVA Upto 50 KVA w/Trailer |
30 |
$480,000.00 |
Mar-12 |
|
Module I (Basic Water Treatment plant (5,000 ltr/hr) |
7 |
$560,000 |
Jan-12 |
|
Waste WP System (Lift station module) |
4 |
64 000 |
Jan-12 |
|
Contanerized Waste Water treatment plant module |
4 |
268 000 |
Jan-12 |
|
Water tanks/bladders |
60 |
$306,000.00 |
Jan-12 |
|
Water pumps |
200 |
$510,000.00 |
Jan-12 |
|
Septic Tank for 50 users |
26 |
$655,200.00 |
Jan-12 |
|
Air conditioner |
1 415 |
$919,750.00 |
Dec-11 |
|
Concertina Wire (Roll) including ground Pegs |
11 200 |
$336,000.00 |
Jan-12 |
|
Gabions Mil 2G type 0.61x0.61x1.219mt |
250 |
$110,000.00 |
Jan-12 |
|
Gabions Mil 3G type 10x1x1mt |
250 |
$110,000.00 |
Jan-12 |
|
Sandbags |
600 000 |
$90,000.00 |
Jan-12 |
|
Sea Containers for shipment of Field Defence |
43 |
$331,100.00 |
Jan-12 |
|
Barbed Wire |
5 000 |
$100,000.00 |
Jan-12 |
|
CGI Sheet |
20 000 |
$200,000.00 |
Jan-12 |
|
Rental Premises Region West |
25 |
$14,821,400.00 |
Monthly |
|
Rental Premises Region East |
90 |
$2,995,500.00 |
Monthly |
|
Rental Outside DR Congo |
4 |
$42,000.00 |
Monthly |
|
Tools general purpose |
lot |
$200,000.00 |
Feb-12 |
|
Pro Tack Bitumen Distributor |
4 |
$120,000.00 |
Mar-12 |
|
Concrete Mixer |
6 |
$114,960.00 |
Mar-12 |
|
Construction Equipment |
30 |
$600,000.00 |
Mar-12 |
|
Repair and Maintenance of Generators |
3 |
$450,000.00 |
As and When required |
|
Building maintenance- Man power |
12 |
$1,274,900 |
Monthly |
|
Janitorial services - Man power |
12 |
$3,045,000 |
Monthly |
|
Laundry services (OEC) |
12 |
$80,000 |
Monthly |
|
Fumigation |
12 |
$250,000 |
Monthly |
|
Waste disposable services |
12 |
$709,000 |
Monthly |
|
Cement (Bag) |
25 000 |
$500,000.00 |
As and When required |
|
Paint and Paint materials (rqn) |
OEC |
$263,300.00 |
As and When required |
|
OEC for aggregates (Sand, Grave, Limonite etc.) |
OEC |
$500,000.00 |
As and When required |
|
Steel Materials |
OEC |
$500,000.00 |
As and When required |
|
OEC Plywood and Timber |
OEC |
$500,000.00 |
As and When required |
|
Civil Hardware meterials |
OEC |
$300,000.00 |
As and When required |
|
Bitumen |
OEC |
$300,000.00 |
As and When required |
|
Various Engineering Equipment / Materials |
OEC |
$400,000.00 |
As and When required |
|
Airport Maintenance Mission Wide |
Lumpsum |
$3,000,000 |
TBD |
|
Generatoras spare parts (rqn) including OEC |
OEC |
$661,500.00 |
As and When required |
|
Air Conditioner Spare Parts (rqn) |
OEC |
$50,000.00 |
As and When required |
|
Refeer Container S - Parts (rqn) |
lot |
$180,000.00 |
Dec-11 |
|
Consumables (Cups, Capsules and lables) (rqn) |
lot |
$500,000.00 |
Dec-11 |
|
Water Plant (Purification)Spare parts (rqn) |
lot |
$600,000.00 |
Dec-11 |
|
Electrical Supplies (MCB, Bulbs, Tubes,..) |
lot |
$597,500.00 |
Dec-11 |
|
Electrical Cables |
lot |
$1,300,000.00 |
Dec-11 |
|
Plumbing and Sanitary Supplies |
OEC |
$500,000.00 |
As and When required |
|
Maintenance of supplies for existing premises |
Lumpsum |
$1,379,000.00 |
TBD |
|
water and Electricity |
12 |
$2,531,500.00 |
Monthly |
|
Integrated Mission Headquarters (IMHQ) Kinshasa |
Lumpsum |
$2,781,740.12 |
TBD |
|
Concrete cement for rubb-halls (81m3) in each Electoral Hubs |
Lumpsum |
$444,769.00 |
TBD |
| MEDICAL |
Medical Services |
annually |
$565,600.00 |
monthly |
|
Medical equipment |
annually |
$250,000.00 |
as required |
|
Medical Consumables |
quarterly |
$250,000.00 |
quarterly |
|
Drugs |
quarterly |
$330,000.00 |
quarterly |
|
Condoms |
as required |
$40,000.00 |
TBD |
|
Blood / blood products |
annually |
$300,000.00 |
bi-weekly |
|
Laboratory equipment |
annually |
$77,800.00 |
TBD |
|
Laboratory consumables |
quarterly |
$200,000.00 |
quarterly |
|
Radiology consumables |
quarterly |
$100,000.00 |
TBD |
|
Environmental consumables |
quarterly |
$50,000.00 |
quarterly |
| MOVCON |
Leasing military pusher with one barge |
1 |
$46,200 |
01-Jul-11 |
|
Leasing military pusher with one barge |
1 |
$49,500 |
01-Jul-11 |
|
Training |
6 |
$369,000 |
01-Jul-11 |
|
Freight Forwarding and customs clearance |
1 |
$14,700,000 |
01-Jul-11 |
|
Internal Troop Movement |
1 |
$1,000,000 |
01-Jul-11 |
| SECURITY |
Security Services at MONUC premisses in Kinsangani |
63 |
$267,480 |
July 11 to
June 12 |
|
Security Services at MONUC premisses in Mbandaka |
32 |
$147,840 |
July 11 to
June 12 |
|
Security Services at MONUC premisses in Matadi |
15 |
$69,300 |
July 11 to
June 12 |
|
Security Services at MONUC premisses in Mbuji Mayi |
42 |
$179,280 |
July 11 to
June 12 |
|
Security Services at MONUC premisses in Entebbe and Kampala |
48 |
$144,648 |
July 11 to
June 12 |
|
Security Services at MONUC premisses in Dungu |
N/A |
$74,400 |
July 11 to
June 12 |
| SUPPLY |
Camera digital photo |
359 |
$125,650 |
TBD |
|
Recorder dvd video cassette |
149 |
$44,700 |
TBD |
|
Television flat screen 21-42" |
102 |
$125,460 |
TBD |
|
Freight |
1 |
$53,390 |
TBD |
|
Photocopying service lease |
|
$2,029,900 |
31-Jul-11 |
|
Refrigerators 160 L up |
674 |
$168,500 |
TBD |
|
CCTV surveillance system |
1 |
$800,000 |
31-Oct-11 |
|
Detection system intrusion outdoor |
1 |
$150,000 |
|
|
ID equipmnt consumables |
696 |
$108,480 |
|
|
ID Laminating consumable kit |
1,440 |
$93,600 |
|
|
Metal detector walk-through |
18 |
$54,360 |
|
|
Metal detector x-ray baggage small |
9 |
$290,700 |
|
|
Freight |
1 |
$225,730 |
|
|
Accoutrements |
|
$610,260 |
31-Oct-11 |
|
Uniforms for International and National Security Personnel |
N/A |
$312,000 |
30-Nov-11 |
|
|
1 |
$138,339 |
TBD |
|
Safety/work boots |
3,000 |
$62,169 |
TBD |
|
Coverall all sizes |
4,000 |
$41,400 |
|
|
Fire extinguisher dry 50 kg wheel |
214 |
$49,650 |
30-Nov-11 |
|
Packing supplies for stores and MOVCON |
N/A |
$483,978 |
31-Oct-11 |
|
Security supplies (fire fighting) |
N/A |
$332,580 |
|
|
General purpose items |
N/A |
$194,845 |
|
|
Maintenance supplies for FARDC |
N/A |
$115,000 |
|
|
Stationery - Various items |
N/A |
$854,280 |
31-Dec-11 |
|
Freight |
N/A |
$128,142 |
|
|
Sanitary and cleaning materials - various items |
N/A |
$739,320 |
31-Dec-11 |
|
Freight |
N/A |
$369,660 |
|
|
X-Ray screening luggage |
N/A |
$50,000 |
TBD |
|
Maintenance of Security Equipment (CCTV, alarm, etc..) |
N/A |
$78,800 |
TBD |
|
Maintenance and calibration of weighing scales |
N/A |
$50,500 |
TBD |
|
Airfield landing lighting system |
N/A |
$225,200 |
30-Nov-11 |
|
Rescue equipment |
N/A |
$125,400 |
|
|
Acquisition of international magazines (Economist, Newsweek, etc.) |
N/A |
$42,350 |
31-Jul-11 |
|
Acquisition of local newspapers (La Reference Plus, Le Potentiel, etc.) |
N/A |
$86,917 |
31-Jul-11 |
|
Provision of Satellite Television services ($1,260 per year for 85 cards) |
N/A |
$107,100 |
31-Jul-11 |
|
Advertisement on Newspapers in DRC (240 adverts/year @ $250) |
N/A |
$60,000 |
31-Jul-11 |
|
Advertisement on Newspapers in Uganda (84 adverts/year @ $600) |
N/A |
$50,400 |
31-Jul-11 |
|
Acquisition of Manuals and References for Aviation and MOVCON |
N/A |
$119,310 |
30-Nov-11 |
|
PIO- 24 issues of MONUSCO bi-weekly bulletin in French will be printed in full color |
10 200 |
$48,960 |
31-Jul-11 |
|
PIO- Two special issues of color magazine on key aspects of MONUSCO mandate |
20 400 |
$40,800 |
TBD |
|
HIV-Printing of posters brochures, magazines and other information materials for HIV/AIDS awareness campaigns |
51 000 |
$51,000 |
TBD |
|
Reserve packs - CRPs |
N/A |
$4,675,183 |
30-Sep-11 |
|
Fresh rations - Military Ctgt |
N/A |
$47,774,270 |
on going |
|
Fresh rations - FPU |
N/A |
$2,208,590 |
on going |
|
DRY Food for Joint FARDC |
N/A |
$7,521,250 |
on going |
|
Cafeteria Entebbe |
N/A |
$270,588 |
31-Aug-11 |
|
Water dispensers |
N/A |
$583,979 |
31-Aug-11 |
|
POL ES |
N/A |
$26,839,500 |
on going |
|
POL TPT |
N/A |
$20,623,600 |
on going |
|
POL AVIATION |
N/A |
$74,405,700 |
on going |
|
POL NAVAL |
N/A |
$1,196,700 |
on going |
| TRANSPORT |
Insurance for UNOE 4x4, Bus light, Trucks and equipment |
OEC |
$40,000 |
01/07/2011-30/06/2012 |
|
UNCOE Vehicles, APCs and equipment |
OEC |
$49,500 |
01/07/2011-30/06/2012 |
|
Rental of vehicles in Reg West |
OEC |
$59,000 |
01/07/2011-30/06/2012 |
|
Rental of vehicles in Reg East (including veh for DDRRR and elections) |
OEC |
$65,000 |
01/07/2011-30/06/2012 |
|
Spare parts for Deck Loader |
50 |
$55,000 |
Oct-11 |
|
CARLOG |
15 |
$60,000 |
Nov-11 |
|
Spare parts for Case Poclain |
50 |
$40,000 |
Dec-11 |
|
Spare parts for Daewoo Forklift |
40 |
$80,000 |
Oct-11 |
|
Spare parts for Einsa GPU |
25 |
$50,000 |
Nov-11 |
|
Spare parts for Tow Tractors: TMX`100, TMX 30, TPX 200 |
30 |
$75,000 |
Sep-11 |
|
Spare parts for Fantuzzi Forklift |
10 |
$80,000 |
Sep-11 |
|
Spare parts for Hyundai HD-120 |
50 |
$40,000 |
Nov-11 |
|
Bulk Spare parts for Renault |
350 |
$350,000 |
Oct-11 |
|
Spare parts for Nissan |
250 |
$450,000 |
Nov-11 |
|
Spare parts for Toyota |
450 |
$749,000 |
Nov-11 |
|
Spare parts for Toyota in Reg East |
50 |
$40,000 |
Dec-11 |
|
Tyres/Tubes Light Vehicles |
10 |
$250,000 |
Dec-11 |
|
Tyres/Tubes Heavy Vehicles |
15 |
$150,000 |
Nov-11 |
|
Tyre for Airfield and MHE |
15 |
$65,000 |
Nov-11 |
|
Batteries, bulk |
20 |
$200,000 |
Nov-11 |
|
Spare Parts Renault and Toyota (OEC) Kinshasa |
OEC |
$40,000 |
01/07/2011-30/06/2012 |
|
Tyre/Tubes (OEC), Kinshasa, light and heavy |
OEC |
$40,000 |
01/07/2011-30/06/2012 |
|
Mtce of Vehicles in Kinshasa and Reg West |
OEC |
$40,000 |
01/07/2011-30/06/2012 |
|
Body repairs UNOE vehicles In Kinshasa |
OEC |
$45,000 |
01/07/2011-30/06/2012 |
|
Injection pump repair in Kinshasa |
OEC |
$40,000 |
01/07/2011-30/06/2012 |
|
Hydraulic hose repairs in Kinshasa |
OEC |
$40,000 |
01/07/2011-30/06/2012 |
|
Fabrication of UN number plates in Kinshasa |
OEC |
$25,000 |
01/07/2011-30/06/2012 |
|
Car wash services in Kisangani Reg East |
OEC |
$20,000 |
01/07/2011-30/06/2012 |
|
Workshop Tools and equipment in Kinshasa |
80 |
$63,900 |
15-Dec-11 |
|
Workshop Tools and equipment in Reg East |
15 |
$50,000 |
15-Nov-11 |
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