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 |
| ENGINEERING |
Rental of Premises for Alpha Compound Lease 3 Plots |
12 |
$1,062,000.00 |
Q1 -Q4 |
|
Rental of Premises for Alpha Compound Lease 1 Plot |
12 |
$360,000.00 |
Q1 -Q4 |
|
Rental of Premises for Alpha Compound Lease 1 Plot |
12 |
$450,000.00 |
Q1 -Q4 |
|
Rental of Premises for Alpha Compound Lease 1 Plot |
12 |
$66,000.00 |
Q1 -Q4 |
|
Rental of Premises for Alpha Compound Lease 1 Plot |
12 |
$66,000.00 |
Q1 -Q4 |
|
Rental of Premises for Alpha Compound Lease 1 Plot |
12 |
$60,000.00 |
Q1 -Q4 |
|
Rental of Premises for Alpha Compound Lease 1 Plot |
12 |
$89,143.00 |
Q1 -Q4 |
|
Rental of Premises for Alpha Compound Lease 1 Plot |
12 |
$66,857.16 |
Q1 -Q4 |
|
Rental of Premises for Alpha Compound Lease 1 Plot |
12 |
$66,000.00 |
Q1 -Q4 |
|
Rental of Adjacent Lot next to the Alpha Compound |
12 |
$96,000.00 |
Q1 -Q4 |
|
Rental of Premises Central Field Office |
12 |
$306,000.00 |
Q1 -Q4 |
|
Rental of Premises Kabul, Guesthouse #48 |
12 |
$42,000.00 |
Q1 -Q4 |
|
Rental of Premises Compound B Office - Plot B |
12 |
$90,000.00 |
Q1 -Q4 |
|
Rental of Premises Compound B Office - Plot C |
12 |
$90,000.00 |
Q1 -Q4 |
|
Rental of Premises Paktia - Gardez UNAMA Admin Office |
12 |
$51,140.12 |
Q1 -Q4 |
|
Rental of Premises Kunduz UNAMA Compound F - Market 1 |
12 |
$42,000.00 |
Q1 -Q4 |
|
Rental of Premises Kunduz UNAMA Compound G - Market 2 |
12 |
$42,000.00 |
Q1 -Q4 |
|
Rental of Premises Kunduz UNAMA Compound H - Market 3 |
12 |
$42,000.00 |
Q1 -Q4 |
|
Rental of Premises Sheberghan Plot A |
12 |
$56,400.00 |
Q1 -Q4 |
|
Cleaning Services |
12 |
$345,600.00 |
Q1 -Q4 |
|
Cleaning Services |
12 |
$96,000.00 |
Q1 -Q4 |
|
Cleaning Services |
12 |
$60,000.00 |
Q1 -Q4 |
|
Waste Disposal Waste Disposal UNAMA premises |
12 |
$132,000.00 |
Q1 -Q4 |
|
Operational Mantenance - Compound Alpha |
12 |
$408,000.00 |
Q1 -Q4 |
|
Gardening Services |
12 |
$120,000.00 |
Q1 -Q4 |
|
Construction Services - Const. and installation of Sewage Treament Plant |
1 |
$445,000.00 |
Q2 |
|
Construction Services - Fire System |
1 |
$700,000.00 |
Q2 |
|
Construction Services - Fire System |
1 |
$300,000.00 |
Q2 |
|
Construction Services - Security upgrading works |
1 |
$261,500.00 |
Q2 |
|
Construction Services - Security upgrading works |
1 |
$85,500.00 |
Q2 |
|
Construction Services - Security upgrading works |
1 |
$59,000.00 |
Q2 |
|
Construction Services - Security upgrading works |
1 |
$80,000.00 |
Q2 |
|
Construction Services - Security upgrading works |
1 |
$80,000.00 |
Q2 |
|
Construction Services - Security upgrading works |
1 |
$111,500.00 |
Q2 |
|
Construction Services - Security upgrading works |
1 |
$59,000.00 |
Q2 |
|
Construction Services - Security upgrading works |
1 |
$59,000.00 |
Q2 |
|
Construction Services - Security upgrading works |
1 |
$48,500.00 |
Q2 |
|
Construction Services - Security upgrading works |
1 |
$105,500.00 |
Q2 |
|
Construction Services - Security upgrading works |
1 |
$59,000.00 |
Q2 |
|
Construction Services - Security upgrading works |
1 |
$80,500.00 |
Q2 |
|
Construction Services - Security upgrading works |
1 |
$143,000.00 |
Q2 |
|
Construction Services - Security upgrading works |
1 |
$96,000.00 |
Q2 |
|
Construction Services - Security upgrading works |
1 |
$116,500.00 |
Q2 |
|
Construction Services - Security upgrading works |
1 |
$53,500.00 |
Q2 |
|
Construction Services - Security upgrading works |
1 |
$180,000.00 |
Q2 |
|
Construction Services - Security upgrading works |
1 |
$116,500.00 |
Q2 |
|
Construction Services - Security upgrading works |
1 |
$81,500.00 |
Q2 |
|
Construction Services - Security upgrading works |
1 |
$95,500.00 |
Q2 |
|
Generator Unit 75kva capacity |
2 |
$46,700.00 |
Q3 |
|
Generator Unit 160kva capacity |
1 |
$48,000.00 |
Q3 |
|
Generator Unit 250kva capacity |
1 |
$50,400.00 |
Q3 |
|
Wall mounted windor type air conditioning unit (cool and electric heat) |
160 |
$113,900.00 |
Q3 |
|
Baseboard Heaters |
100 |
$41,400.00 |
Q3 |
|
Submersible Water pump 5hp |
15 |
$59,500.00 |
Q2 |
|
General Tools Engineering Tools - Electrical Unit |
1 |
$56,600.00 |
Q2 |
|
Mobile Aviation Fuel Filteration unit |
1 |
$331,800.00 |
Q2 |
|
Generator Spareparts with different capacity |
1 |
$195,960.00 |
Q3 |
|
HVAC Spareparts with different model |
1 |
$199,755.00 |
Q3 |
|
Securit Blast Film 14mil |
50 |
$54,625.00 |
Q3 |
|
High Tension Steel Cable for T-wall |
1000 |
$40,250.00 |
Q3 |
|
Electricl Maintenance Supplies Electrical materials |
12 |
$336,000.00 |
Q1-Q4 |
|
Construction /Maintenance Supplies Hardware products |
12 |
$72,000.00 |
Q1-Q4 |
|
Construction /Maintenance Supplies Steel products |
12 |
$60,000.00 |
Q1-Q4 |
|
Construction /Maintenance Supplies Cement |
12 |
$60,000.00 |
Q1-Q4 |
|
Construction /Maintenance Supplies Paint products |
12 |
$60,000.00 |
Q1-Q4 |
|
Construction /Maintenance Supplies Stone, sand and gravel |
12 |
$60,000.00 |
Q1-Q4 |
|
Construction /Maintenance Supplies Plumbing materials |
12 |
$84,000.00 |
Q1-Q4 |
|
Construction /Maintenance Supplies Timber and plywood |
12 |
$96,000.00 |
Q1-Q4 |
|
Construction /Maintenance Supplies Carpets Products |
12 |
$60,000.00 |
Q1-Q4 |
|
Construction /Maintenance Supplies Tiles Products |
12 |
$60,000.00 |
Q1-Q4 |
| CITS |
IT Eqpt' Laptop Computers |
134 |
$151,000.00 |
30-Mar-2012 |
|
IT Eqpt' Monitors |
475 |
$81,900.00 |
30-Mar-2012 |
|
IT Eqpt' Printers |
132 |
$151,800.00 |
30-Mar-2012 |
|
IT Eqpt' Servers |
10 |
$402,500.00 |
30-Mar-2012 |
|
IT Eqpt'Network Routers |
14 |
$241,500.00 |
30-Mar-2012 |
|
IT Eqpt'Network Switch |
70 |
$241,500.00 |
30-Mar-2012 |
|
IT Spare Parts and Supplies ' Printer Toners |
lot |
$120,000.00 |
30-Mar-2012 |
|
IT Spare Parts and Supplies' Motorola Spare Parts |
lot |
$50,000.00 |
30-Mar-2012 |
|
IT Spare Parts and Supplies ' Flash memory / Hardrives/SATA HDD and other related items |
lot |
$50,000.00 |
30-Mar-2012 |
|
IT Spare Parts and Supplies ' Cables and other related items |
lot |
$42,000.00 |
30-Mar-2012 |
|
IT Spare Parts and Supplies ' Blanket Purchase Order |
lot |
$70,000.00 |
30-Mar-2012 |
|
IT Eqpt'GIS Google Earth Enterprise Server |
lot |
$55,000.00 |
1-Jun-2012 |
|
IT Softwares 'GIS High Resolution Satellite Image |
lot |
$234,000.00 |
Mar to Oct 2012 |
|
Commercial Communications' Data Services of 27Mbps Direct Internet Services provided to UNAMA |
12 mo |
$1,318,950.60 |
Jan-Dec 2012 |
|
Commercial Communications' Wireless Communications (GSM) |
12 mo |
$465,996.00 |
Jan-Dec 2012 |
|
Commercial Communications' GPS Vehicle Tracking Charges |
12 mo |
$360,000.00 |
Jan-Dec 2012 |
|
Communications' Eqpt UHF Digital Trunking Hand Held Radio |
1240 |
$1,283,400.00 |
1-Mar-2012 |
|
Communications'Digital Microwave Links |
20 |
$920,000.00 |
1-Mar-2012 |
|
Communications' HF Radios |
100 |
$287,500.00 |
1-Mar-2012 |
|
Communications' Satellite Transceivers |
10 |
$230,000.00 |
1-Mar-2012 |
|
Communications' Spare Parts and Supplies Blanket Purchase Order |
lot |
$70,000.00 |
1-Mar-2012 |
|
Communications-'Spare Parts and Supplies - Satellite Spares |
lot |
$70,000.00 |
1-Mar-2012 |
|
Communications-'Spare Parts and Supplies - Telephone Spares and Supplies |
lot |
$70,000.00 |
1-Mar-2012 |
| SUPPLY |
Office Furniture |
Various |
$395,400 |
Q2 |
|
Office Furniture |
Various |
$350,300 |
Q2 |
|
Accomodation Equipment and Furniture |
Various |
$325,900 |
Q2 |
|
Refrigeration Equipment |
Various |
$129,300 |
Q2 |
|
Sanitation and Cleaning Equipment |
1 year |
$303,408 |
Q1-Q4 |
|
Stationery and Office Supplies |
1 year |
$353,976 |
Q1-Q4 |
|
Acquisition of Other Equipment |
Various |
$307,800 |
Q2-Q4 |
|
Uniforms, Flags and Decals |
Various |
$278,174 |
Q2 |
|
Welfare |
Various |
$199,000 |
Q2 |
|
Other Supplies, Services and Equipment (Water) |
LOT |
$115,379 |
Q1-Q4 |
|
Rations, Other |
LOT |
$76,398 |
Q2 |
|
Subscriptions |
1 year |
$387,300 |
Q1-Q4 |
|
Printing and Reproduction |
Various |
$50,000 |
Q1-Q4 |
|
Acquisition of Fuel Pumps and Tanks |
Various |
$296,400 |
Q2 |
|
Training Fees, Supplies and Services |
Various |
$192,186 |
Q1-Q4 |
|
Diesel - Facilities Infrastructure -Generators |
5,280,000Lit |
$7,180,800 |
Q1-Q4 |
|
Lubricants - Facilities Infrastructure -Generators |
1 year |
$430,848 |
Q1-Q4 |
|
Diesel- Ground Transportation |
757,000Lit |
$670,048 |
Q1-Q4 |
|
Lubricants - Ground Transportation |
1 year |
$86,312 |
Q1-Q4 |
|
Jet A1 - Air Transportation - in Afghanistan |
4,638,768Lit |
$7,109,782 |
Q1-Q4 |
|
Jet A1 - Air Transportation - in Dubai |
840,000Lit |
$1,287,000 |
Q1-Q4 |
|
Consultant, non-training |
Various |
$180,300 |
Q1-Q4 |
|
Training Consultants |
Various |
$198,100 |
Q1-Q4 |
|
Mobile Fuel Filtration Equipment |
2 |
$331,800 |
Q3 |
| SUPPLY SECURITY |
Luggage/Baggage Screening X-Ray Systems, Spare Parts |
5 |
$213,100 |
01/07/2012 |
|
CCTV Surveillance System |
4 |
$1,150,000 |
01/09/2012 |
|
Flak Jacket/Bullet Resistant Vest |
190 |
$128,900 |
01/03/2012 |
|
Infrared Binocular |
12 |
$62,100 |
01/07/2012 |
|
Weapons, accessories and ammunition |
LOT |
$328,600 |
01/09/2012 |
|
CPO Unit equipment |
LOT |
$172,500 |
01/09/2012 |
|
Firearms Training Unit equipment |
LOT |
$80,700 |
01/09/2012 |
|
Armed Static Guards (3971A) |
|
$2,701,880 |
1 Jan-31 Dec 2012 |
|
International Armed Guards (Gurkhas -3971B) |
|
$7,976,190 |
1 Jan-31 Dec 2012 |
|
Road Mission Armed Escort (3971C) |
|
$941,416 |
1 Jan-31 Dec 2012 |
|
Road misson rented vehicles (3971D) |
|
$475,200 |
1 Jan-31 Dec 2012 |
|
Security K-9 Services (3971G) |
|
$576,904 |
1 Jan-31 Dec 2012 |
| TRANSPORT |
Rental of Heavy Engineering Equipment |
12 months |
$56,761 |
1/1/2012 to 31/12/2012 |
|
(Tyres) Armoured L/C |
2 Requisitions |
$90,000 |
3 months from req date |
|
(Spare Parts) Toyota Armoured L/C |
2 Requisitions |
$220,000 |
3 months from req date |
|
(Spare Parts) Toyota Armoured L/C 76 |
2 Requisitions |
$220,000 |
3 months from req date |
|
Batteries |
1 Requisition |
$50,000 |
3 months from req date |
|
Workshop Consumables |
2 Requisitions |
$40,000 |
3 months from req date |
|
Freight Charges |
|
$166,753 |
3 months from req date |
|
Medium Bus |
1 |
$69,000 |
31-Aug-11 |
|
AC Recharge Machine |
1 Requisition |
$48,300 |
3 months from req date |
|
Mechanics Tool Kits |
|
$101,200 |
3 months from req date |
| AIR OPERATONS |
Iranian navigational charges for UNAMA flights en-route to/from Dubai to Kabul |
188 |
$53,900.00 |
01 Jan - 31 DEC 2012 |
|
Navigational charges for UNAMA flights to neighboring countries, namely Turkmenistan, Tajikistan, Uzbekistan ..etc |
24 |
$96,000.00 |
1 Jan - 31 DEC 2012 |
|
Ground Handling Services for UNAMA Aircraft at Dubai International Airport |
188 |
$225,600.00 |
1 Jan - 31 DEC 2012 |
|
Ground Handling charges for UNAMA flights to neighboring countries, namely Islamabad Turkmenistan, Tajikistan, Uzbekistan ..etc |
24 |
$48,100.00 |
1 Jan - 31 DEC 2012 |
|
Air Port Fee in Dubai International Airport |
188 |
$52,200.00 |
1 Jan - 31 DEC 2012 |
|
Aircrew accommodations within Afhganistan |
5336 |
$213,440.00 |
1 Jan - 31 DEC 2012 |
|
Aircrew accommodations out of coutry to DXB and ISB, estimated for special flights and other countries |
144 |
$75,960.00 |
1 Jan - 31 DEC 2012 |
|
Liability Insurance - Rotary Wing (To be monitored by ATS/UNHQ) |
12 |
$ 49,900.00 |
01 Jan - 31 DEC 2012 |
|
Liability Insurance - Fix wing (To be monitored by ATS/UNHQ) |
12 |
$ 47,300.00 |
01 Jan - 31 DEC 2012 |
|
Rental and Operation - Rotary Wing (To be monitored by ATS/UNHQ) |
12 |
$ 25,393,100.00 |
01 Jan - 31 DEC 2012 |
|
Rental and Operation - Fix wing (To be monitored by ATS/UNHQ) |
12 |
$ 19,980,900.00 |
01 Jan - 31 DEC 2012 |
|
Courier services and Diplomatic Pouch |
12 months |
$75,000 |
Local Contract |
|
Incomimg Shipment from other UN Offices |
|
$55,000 |
|
|
Shipment within Afghanistan (large equipment and vehicles) |
|
$300,000 |
Local Contract |
|
Customs clearance and freight forwarding, including port charges, storage, loading/unloading |
12 months |
$800,000 |
Bidding Required |
| PIO |
Print Products, Mission newspaper, thematic mazagine/bookets, fact sheets, campaign materials and national distribution of outreach material |
Annually |
$115,200 |
Jan-Dec |
|
Radio feature programme on key mandate themes |
weekly |
$49,200 |
Jan-Dec |
|
Weekly production and broadcast of UN television programe with RTA |
Annually |
$51,700 |
Jan-Dec |
|
SCSU Regional offices, outreach activities |
Annually |
$48,000 |
Jan-Dec |
| MEDICAL SUPPLIES |
Drugs and consummables |
Lot |
$100,000 |
4/1/12 |
|
Drugs and consummables |
Lot |
$80,000 |
9/1/12 |
|
Laboratory Reagents |
Lot |
$80,000 |
4/1/12 |
|
Laboratory reagents |
Lot |
$50,000 |
9/1/12 |
|
Assorted Vaccines |
Lot |
$50,000 |
4/1/12 |
|
