2012 Acquisition Plan - United Nations Assistance Mission in Afghanistan (UNAMA)

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

 

   

 

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