2011- 2012 Acquisition Plan - United Nations Disengagement Observer Force (UNDOF)

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
CITS Spares for Microwave systems (467900)
Multiple
$185,666
1,2
Computer Desktop (452110)
Multiple
$119,274
1,2
Tower SST, 150Ft
Multiple
$92,400
1,2
Vsat Equipment
Multiple
$548,600
1,2
Spares for Ericsson Telephone systems (467251)
Multiple
$65,634
1,2
Engineering Maintenance Supplies
Multiple
$220,000
1,2,3,4
Maintenance Services
Multiple
$189,400
1,2,3,4
Renovation Projects
Multiple
$359,000
2,3,4
  Accommodation Bldg Pos 80
Single
$162,000
3
  Fuel Spill Infrastructure
Multiple
$81,000
3
  Communication Towers
Single
$250,000
2
  Sewage Treatment Plant
Single
$400,000
2
  Spare Parts and Supplies
Multiple
$129,250
1,2,3
GSS Customs clearance B-side
multiple
$133,000
1-2-3-4
  Medical Services
multiple
$130,500
1-2-3-4
Supply Maintenance Suplies - GSS
Multiple
$298,200.00
1,2,3,4
  Diesel for Generators B Side
Multiple
1,135,316.00
1,2,3,4
  Diesel for Generators A Side
Multiple
105,617.00
1,2,3,4
  Kerosene B Side
Multiple
127,000.00
1,3
  Kerosene A Side
Multiple
68,267.00
1,2,3,4
  Rental of Office Equipment
Multiple
50,000.00
1,2,3,4
  Spare parts and Supp's-Fac and Infra
Multiple
$63,000.00
1,2,3,4
  Office Furniture
Multiple
$131,900.00
1,3,4
  Acquisition of office equipment
Multiple
$105,600.00
1,2,3,4
  Acquisition of Observation Equipmenjt
Multiple
$225,400.00
1,3
  Acquisition of Medical Equipment
Multiple
$46,000.00
1,3
  Acquisition of Refrigeration Equipment
Multiple
$174,400.00
1,2
  Acquisition of Security and Safety Equipment
Multiple
$102,600.00
1,2,3,4
  Stationary and Office Supplies Contract
Multiple
$141,600.00
1,4
  Cleaning Material
Multiple
$174,500.00
1,4
  Operational Maps
Multiple
$76,800.00
1,2,3,4
  Uniforms Items, Flags and Decals
Multiple
$73,000.00
1,2,3,4
  Medical Supplies for UNDOF
Multiple
$81,000.00
1,2,3
  Diesel for transportation B side
Multiple
760,856.92
1,2,3,4
  Diesel for transportation A side
Multiple
55,343.08
1,2,3,4
  Welfare Military Contingents
Multiple
49,300.00
1,2,3,4
  Dry and Frozen Food
Multiple
1,800,476.32
1,2,3,4
  Fresh Fruit and Vegetable B-side
Multiple
529,916.50
1,2,3,4
  Fresh Fruit and Vegetable A-side
Multiple
186,964.84
1,2,3,4
  Bottled Water
Multiple
119,448.42
1,2,3,4
  Fresh Bread A-side
Multiple
46,994.41
1,2,3,4
Transport Vehicle Tyres
3
$280,000
1-2-4
  Spare Parts for RG32M
1
$50,000
2
  Spare Parts for Pistenbulley
2
$50,000
1-4
  Spare Parts for Toyota vehicles
3
$60,000
1-3-4
  Repair for Renault Truck
L/C
$70,000
1-3-4
  Repair of SISU Vehicles
L/C
$392,000
1
  Acquisition of various LPV, incl 15% freight
HQ
$716,900
1
  Tools and Workshop Equipment
Field
$82,800
3
  Acquisition of various other vehicle, incl. 15% freight
HQ
$722,600
1

 

2012 Acquisition Plan
Communications
Construction/Engineering/Refurbishment
Information Technology
Office Supplies/Equipment/Furniture
Printing Services
Trade & Business Services
Vehicles
Leasing
Miscellaneous
 
2011 -12 Acquisition Plan - Field Missions
MINURSO UNLB
MINUSTAH MONUSCO
ONUCI UNMIK
UNAMID UNMIL
UNDOF UNMISS
UNMIT UNIFIL
UNFICYP UNSOA
     
2012 United Nations Political Missions
BINUB BINUCA
UNTSO UNMOGIP
UNAMA UNIOGBIS
UNAMI UNSCO
UNIPSIL
   

 

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