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 |
| Aviation |
Overflight Charges by various Civil Aviation Authorities for out-of mission tasks of UN-chartered aircraft |
12 Months |
$419,700 |
Q1-Q4 |
|
Ground Handling and Navigational Services - RIA |
12 Months |
$128,000 |
Q1-Q4 |
|
Ground Handling and Navigational Services - LDAA |
12 Months |
$255,000 |
Q1-Q4 |
|
Ground handling and navigational services in Ghana |
12 Months |
$200,000 |
Q1-Q4 |
|
Ground handling, navigational services and catering services - at Various Airports |
12 Months |
$316,800 |
Q1-Q4 |
|
Aircrew Subsistence Allowance for out-of mission tasks of UN-chartered aircraft |
12 Months |
$63,700 |
Q1-Q4 |
| CITS |
Satellite transponder lease |
12 Months |
$540,000 |
Q1-Q4 |
|
UNLB leased lines share |
12 Months |
$45,600 |
Q1-Q4 |
|
Charges for NY extensions |
12 Months |
$72,000 |
Q1-Q4 |
|
Italian commercial services leased lines to UNLB |
12 Months |
$120,000 |
Q1-Q4 |
|
Courier Services and Mail and Pouch |
12 Months |
$40,800 |
Q1-Q4 |
|
Cellular phone charges |
12 Months |
$288,000 |
Q1-Q4 |
|
ISP |
12 Months |
$799,200 |
Q1-Q4 |
|
Wind |
12 Months |
$84,000 |
Q1-Q4 |
|
Inmarsat usage (Mini M, M4, RBGAN/BGAN) |
12 Months |
$42,000 |
Q1-Q4 |
|
Handheld Radio, VHF |
102 |
$46,900 |
Q1-Q2 |
|
Digital Microwave Links |
2 |
$92,000 |
Q1-Q2 |
|
Mobile Radio, HF, with GPS option |
25 |
$112,100 |
Q1-Q2 |
|
Telephone Exchange, Small |
3 |
$138,000 |
Q1-Q2 |
|
Digital Rural Telephone Links with high speed Data |
4 |
$64,400 |
Q1-Q3 |
|
Miscellaneous Equipment Spares |
Multiple |
$712,800 |
Q1-Q3 |
|
Desktop Computers |
260 |
$209,300 |
Q1-Q3 |
|
Laptops |
150 |
$120,800 |
Q1-Q3 |
|
Multi Function Units ( Printer, Scanner, Copier, Fax) - High |
6 |
$41,400 |
Q1-Q3 |
|
Server - High End |
3 |
$120,800 |
Q1-Q3 |
|
Server - Low |
11 |
$63,300 |
Q1-Q3 |
|
Network Switch |
49 |
$399,100 |
Q1-Q4 |
|
Tape Library Backup system - High |
2 |
$138,000 |
Q1-Q4 |
|
IT Spare Parts and Supplies (toners) |
Multiple |
$543,400 |
Q1-Q3 |
|
Software Packages/Licenses |
Multiple |
$160,400 |
Q1-Q3 |
|
Communications Personnel Contractual Services |
12 Months |
$ 239,280.00 |
Q1-Q4 |
|
Centralised WAN support ( 25$/extension/year) |
12 Months |
$60,000 |
Q1-Q4 |
|
Video conferencing charges |
12 Months |
$63,535 |
Q1-Q4 |
|
Centeralised Data storage, retrieval and maintenance support, per email account |
12 Months |
$291,210 |
Q1-Q4 |
|
Centralised IT services, per PC/laptop |
12 Months |
$514,560 |
Q1-Q4 |
| |
Internationally contracted IT personnel |
12 Months |
$658,020 |
Q1-Q4 |
| |
Enterprise Licenses per PC/Laptop |
12 Months |
$632,480 |
Q1-Q4 |
| ENGINEERING |
Rental of premises - UNMIL HQ Pan African Plaza |
12 |
$1,150,000 |
Q1 - Q4 |
|
Rental of Office Space - PAP Annex |
12 |
$75,000 |
Q1 - Q4 |
|
Rental of premises - UNMIL Green Bldg., Sinkor, 3rd St. |
12 |
$90,000 |
Q1 - Q4 |
|
Rental of premises - Nibatt, Downtown Monrovia, Carey Street |
12 |
$102,000 |
Q1 - Q4 |
|
Rental of Premises - NiBatt 23 (GSA) Building, Sinkor (24th Street) |
12 |
$42,000 |
Q1 - Q4 |
|
Rental of premises - Indian FPU1 in Congo Town, Monrovia |
11 |
$385,000 |
Q1 - Q4 |
|
Replacement for non-budgeted contributions |
12 |
$68,604 |
Q1 - Q4 |
|
Electrical material (Cables etc) |
1 year |
$182,000 |
Q1-Q4 |
|
Plumbing and Sanitation Supplies |
1 year |
$133,000 |
Q1-Q4 |
|
Wood and timber for partitioning |
1 year |
$89,000 |
Q1-Q4 |
|
Paints,varnishes, thinners, brushes etc |
1 year |
$45,000 |
Q1-Q4 |
|
Carpet / floor tiles / glue |
1 year |
$94,000 |
Q1-Q4 |
|
Construction material (Steel reinforcement bars) |
1 year |
$90,000 |
Q1-Q4 |
|
Gravel and Sand (crushed rock, sand and laterite) for repairs and maintenance |
1 year |
$271,000 |
Q2 |
|
Road markings and road signs |
1 year |
$71,000 |
Q2 |
|
Cement and Blocks |
1 year |
$145,000 |
Q2 |
|
Specialized tool |
1 year |
$55,000 |
Q2 |
|
Cleaning services at UNMIL premises |
12 |
$950,000 |
Q1 - Q4 |
|
Garbage collection |
12 |
$125,000 |
Q1 - Q4 |
|
Emptying of septic tanks |
12 |
$245,000 |
Q1 - Q4 |
|
Generator maintenance services (specialised) |
12 |
$1,296,000 |
Q1 - Q4 |
|
Fumigation and Pest Control Services |
12 |
$94,500 |
Q1 - Q4 |
|
Rehabilitation, Disinfection, Regenaration and Maintenance of Hand Dug Wells |
1 year |
$44,000 |
Q1 - Q4 |
|
Rehabilitation, Disinfection, Regenaration and Maintenance of Boreholes |
1 year |
$54,075 |
Q1 - Q4 |
|
Painting of premises |
1 year |
$55,000 |
Q1 - Q4 |
|
Supply of Cement |
1 year |
$212,300 |
Q1-Q4 |
|
Maintenance service for UNMIL premises/Equipment (Gen/El/HVAC, Installation of New AC etc) |
12 |
$448,225 |
Q1 - Q4 |
|
Maintenance service for UNMIL premises/Equipment (Gen/El/HVAC, Installation of New AC etc) |
3 |
$66,000 |
Q1 - Q4 |
|
Maintenance service for UNMIL premises/Equipment (Gen/El/HVAC, Installation of New AC etc) |
9 |
$162,000 |
Q1 - Q4 |
|
Resurfacing SPA runway - 1900 meters long and 30 meters wide main runway, proposed overlay of 10 cm thick Asphaltic Concrete |
1 year |
$5,400,000 |
Q1 - Q4 |
|
Waterproofing and Repairing of roofs |
12 |
$198,500 |
Q1 - Q4 |
| |
Repair of flooring material of facilities |
12 |
$179,000 |
Q1 - Q4 |
|
Replacement of doors and windows |
12 |
$76,000 |
Q1 - Q4 |
|
Repair and upgrade of water reticulation networks |
12 |
$142,400 |
Q1 - Q4 |
|
Upgrade and renovation of airport terminals |
12 |
$53,600 |
Q1 - Q4 |
|
Upgrade and renovation of airfields |
12 |
$85,200 |
Q1 - Q4 |
|
Renovation of existing office space |
12 |
$98,000 |
Q1 - Q4 |
|
Asbestos assessment survey to be undertaken by a specialist company |
12 |
$100,000 |
Q1 - Q4 |
|
Support labour for Military Engineering Companies for road repairs to MSR and SSR's. |
12 |
$71,300 |
Q1 - Q4 |
|
Patching works of all paved MSR (440km) to be executed by Military Engineering Companies. |
12 |
$52,500 |
Q1 - Q4 |
|
Water utility - bill |
12 |
$231,400 |
Q1 - Q4 |
|
Hardwall Modular Bldg.(26m2)(3Mod ) |
25 |
$427,000 |
Q2-Q3 |
|
20" ISO Shipping Containers |
40 |
$128,000 |
Q2-Q3 |
|
Tentage (5X10m) for dormitory w. floor |
40 |
$120,000 |
Q2-Q3 |
|
Air Conditioners |
|
$1,222,698 |
Q1-Q4 |
|
Refrigeration equipment spare parts (A/Cs, reefers) |
1 year |
$113,000 |
Q1-Q4 |
|
Generator spares |
1 year |
$935,000 |
Q1-Q4 |
|
Water treatment plant spares |
1 year |
$165,000 |
Q1-Q4 |
|
Spare parts for ablution containers |
1 year |
$106,000 |
Q1-Q4 |
|
Spare parts for prefabricated buildings |
1 year |
$65,000 |
Q1-Q4 |
|
Mobile Weigh Bridge |
1 |
$181,000 |
Q2 |
|
Special sheet profiles for 10 Warehouses in Logbase and SPA |
1 |
$325,000 |
Q1-Q4 |
|
Concertina Wire, triple standard (Roll) |
6000 |
$168,000 |
Q1-Q4 |
|
Gabions - Type B
0.61 x 0.61 x 3.04m |
3000 |
$195,000 |
Q1-Q4 |
|
Gabions (Hesco Bastions) Type B (1,5 x 1,0 x 1,0m -5 cells) |
1500 |
$258,000 |
Q1-Q4 |
|
Cement |
1 year |
$120,000 |
Q1-Q4 |
|
Steel reinforcement |
6000 |
$165,000 |
Q1-Q4 |
|
Roofing Sheets |
200 |
$50,000 |
|
|
Chain Link |
6000 |
$62,000 |
|
|
Gen Set 15-750 KVA |
47 |
$1,418,000 |
Q3 |
|
Light Towers, trailer |
6 |
$44,400 |
Q3 |
|
Welding Generators, trailer |
3 |
$42,000 |
Q3 |
|
Water purification-sterilization equipment (including micro filteration plant (1,500 ltr/hr upper limit) |
2 |
$186,900 |
Q2 |
|
Water Storage Bladders |
1 |
$96,200 |
Q2 |
|
Sewage/Wastewater submersible pumps |
95 |
$98,250 |
Q2 |
|
Polytanks (1,000L - 3,000L) and accessories. |
182 |
$49,600 |
Q2 |
|
Water pressure pumps and accessories |
148 |
$112,000 |
Q2 |
|
Stand alone "Complete" Containerised Septic System Module III |
1 |
$100,200 |
Q2 |
|
water submersible and suction pumps and accessories. |
240 |
$200,400 |
Q2 |
| FUEL |
Diesel - Facilities and Infrastructure-Generators |
13,305,000 lt |
$7,504,500 |
Q1-Q4 |
|
Diesel - Generators
(Elections) |
115,824 l |
$121,667 |
Q1-Q4 |
|
Liquid Petroleum Gas LPG (kg) |
163,050 K |
$336,000 |
Q1-Q4 |
|
Kerosene |
369,550 lt |
$183,100 |
Q1-Q4 |
|
Oils and lubricants |
1 year |
$553,400 |
Q1-Q4 |
|
Diesel - Ground Transportation |
9,337,500 lt |
$4,156,791 |
Q1-Q4 |
|
Diesel - Ground Transportation (Elec)* |
9,337,500 lt |
$468,500 |
Q1-Q4 |
|
Petrol - Ground Transportation |
286,500 lt |
$124,943 |
Q1-Q4 |
|
Oils and lubricants |
1 year |
$339,767 |
Q1-Q4 |
|
Jet A1 - Air Transportation; in mission area |
8,560,457 lt |
$4,923,859 |
Q1-Q4 |
|
Jet A1 - Air Transportation; in mission area (Elec) |
719,386 lt |
$1,251,700 |
Q2-Q3 |
|
Jet A1 - Air Transportation; outside mission area |
2,000,000 lt |
$1,376,041 |
Q1-Q4 |
|
Diesel - POL Naval Transportation |
600,000 lt |
$406,300 |
Q1-Q4 |
| MEDICAL SERVICES |
Hospitalization/ Treatment |
1 year |
$269,800 |
Q1-Q4 |
| MEDICAL SUPPLIES |
Drugs |
1 year |
$160,000 |
Q1-Q4 |
|
Medical supplies and consumables |
1 year |
$64,800 |
Q1-Q4 |
|
Vaccines |
1 year |
$57,445 |
Q1-Q4 |
|
Blood products |
1 year |
$171,862 |
Q1-Q4 |
|
Male and female condoms |
1 year |
$60,220 |
Q2 |
|
IEC Materials |
14965 |
$52,378 |
Q2 |
| MOVCON |
4307, Rental and Operation - Naval Transportation |
12 Months |
$2,702,000 |
Q1- Q4 |
|
Customs clearances at Monrovia Sea Port (Correct Description should be "Customs clearance Agent at Monrovia Sea Port and Roberts International Airport") |
12 Months |
$100,000 |
Q1- Q4 |
|
National Port Authority (NPA) Charges |
12 Months |
$40,000 |
Q1- Q4 |
|
Freeport Monrovia Charges |
|
$100,000 |
Q1- Q4 |
|
External Port Charges Monrovia Expenses |
12 Months |
$50,000 |
Q1- Q4 |
| |
Ad-hoc outbound and inbound freight forwarding services; Intermission and UNLB Shipments |
12 Months |
$108,800 |
Q1- Q4 |
| PUBLIC INFORMATION |
Spare Parts, Equipment and Accessories for UNMIL Radio |
Several |
$95,000 |
TBD |
|
Software Upgrades |
|
$50,000 |
TBD |
|
Broadcasting Equipment |
Several |
$52,200 |
TBD |
|
T-Shirts for all Sections including printing |
30,000 |
$90,000 |
Q1-Q4 |
|
Flyers for all Sections |
1,000,000 |
$40,000 |
Q1-Q4 |
|
Posters for all Sections |
200,000 |
$60,000 |
Q1-Q4 |
| |
Construction of Art on billboard |
10 |
$40,000 |
Q1-Q4 |
|
16 Theatre/Monitoring Groups |
16 |
$512,000 |
Q1-Q4 |
|
13 Newspapers for Advertising Services |
Several |
$252,720 |
Q1-Q4 |
|
10 Radio Producers |
Several |
$237,600 |
Q1-Q4 |
|
35 Community Radio Stations |
Several |
$84,000 |
Q1-Q4 |
|
Television Stations and Video Production Services |
Several |
$61,560 |
Q1-Q4 |
|
Other Sensitization, concerts, media assistance and capacity building |
Several |
$48,000 |
Q1-Q4 |
|
Local Newspapers |
Several |
$43,000 |
Q1-Q4 |
| |
UNMIL FOCUS |
40,000 |
$80,000 |
Q1-Q4 |
| SECURITY SERVICES |
Security Services arranged in contract with INTER-CON Security Systems |
1 year |
$2,507,400 |
Q1-Q4 |
| SECURITY SUPPLIES |
Ammunition 9MM (training and duty simmunition) |
2 |
$63,000 |
Q1 |
|
General Security Equipment
Rechargeable Torches for
Night Ops |
20 |
$63,800 |
Q2-Q4 |
|
Metal Detector x-ray luggage large |
2 |
$99,800 |
Q2 |
|
Various safety and security materials (fire hoses, bunker gear and other supplies) |
4 |
$90,500 |
Q2-Q3 |
| SUPPLY |
Operational Maps |
1 year |
$40,000 |
Q3 |
|
UNMIL Medals and numerals (Field account) |
33000 |
$52,650 |
Q2 |
|
Other, Wooden and metal plaques, decals, pins and other Misc. Uniform items |
1000 |
$100,335 |
Q2 |
|
Accoutrements (including flags and decals) |
12 months |
$162,000 |
Q1-Q3 |
|
Rations Packs (CRPs) |
11,732 |
$169,400 |
Q1-Q4 |
|
8135 Food Rations |
1 year |
$11,419,822 |
Q1-Q4 |
|
8122 Food Rations |
1 year |
$1,285,006 |
Q1-Q4 |
|
8135 Warehousing |
1 year |
$3,631,684 |
Q1-Q4 |
|
8122/8135/8137/8138
Transportation |
1 year |
$233,693 |
Q1-Q5 |
|
8122/8135/8137/8138 Reserve Ration Packs (CRPs) for Military, FPU, UNPOL and MILOBS |
129,557 |
$1,416,881 |
Q3 |
|
8122/8135/8137/8138 - Reserve Bottled water,
1.5 lt for Military, FPU, UNPOL and MILOBS |
388,671 |
$205,814 |
Q3 |
| SUPPLY SERVICES (EX GSS) |
DSTV Subscription Services |
1 year |
$50,600 |
Q1-Q4 |
|
SATGURU - Travel Services |
1 year |
$96,000 |
Q1 |
|
Calibration of various equipment - Fuel meters, Scales, breathalyzers etc. |
1 year |
$110,000 |
Q1-Q4 |
|
HQ Pouch and courier services |
1 year |
$40,800 |
Q1-Q4 |
| TRAINING SERVICES |
IMTC - UNMIL National Staff Development |
Q3-Q4 |
$50,000.00 |
Feb - Apr 2012 |
| TRANSPORT |
3982, Liability third party vehicle insurance |
12 months |
$145,589 |
Q1-Q4 |
| |
4308, Rental of vehicles |
12 months |
$72,000 |
Q1-Q4 |
|
4617, Repairs and maintenance |
12 months |
$520,800 |
Q1-Q4 |
|
Spare Parts IOR Ground Transportation |
various qty/types |
$44,010 |
Q1-Q4 |
|
SP for Nissan Vehicles |
various qty/types |
$465,300 |
Q1-Q4 |
|
SP for Toyota Vehicles |
various qty/types |
$89,010 |
Q1-Q4 |
|
Sp for Renault Trucks |
various qty/types |
$166,980 |
Q1-Q4 |
|
Batteries for all Vehicles |
various qty/types |
$150,000 |
Q1-Q4 |
|
Tyres for light duty vehicles |
various qty/types |
$325,000 |
Q1-Q4 |
|
Tyres for Heavy duty vehicles |
various qty/types |
$195,000 |
Q1-Q4 |
|
Workshop Tools and Equipment |
1 |
$60,100 |
Q1-Q4 |
|
4x4 Utility medium DC, PU MD |
16 |
$357,000 |
Q1-Q4 |
|
Minibus, 12 seater |
32 |
$1,157,000 |
Q1-Q4 |
|
Truck, PLS, HD |
1 |
$198,850 |
Q1-Q4 |
|
Truck, Recovery, MD |
1 |
$304,400 |
Q1-Q4 |
|
Truck, Sewage, MD |
1 |
$192,350 |
Q1-Q4 |
|
3982, Liability third party vehicle insurance |
12 months |
$96,077 |
Q1-Q4 |
|
