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 |
Refurbishment of the head qarter complex in Islambad. |
1 |
$807,000.00 |
Jan-Dec-2012 |
|
Refueling of Generator and Lubricants |
12 |
$160,000.00 |
Jan-Dec-2012 |
|
Generators |
1 |
85,000.00 |
Jan-Dec-2012 |
| COMMUNICATIONS AND INFORMATION TECHNOLOGY |
Telephone Exchange |
1 |
$46,000 |
Jun-12 |
|
MODEM EF Data CDM 570 |
12 |
$96,000 |
Jun-12 |
|
Satellite C-Band Transceiver |
2 |
$40,000 |
Jun-12 |
|
Leased Line (UNLB/UNMOGIP) |
12 Month |
$94,000 |
Jan-12 |
|
Lease line to Valencia Spain (2 MB) |
6 Month |
$50,000 |
Jun-12 |
|
Laptops (VDI project) |
35 |
$63,000 |
Jun-12 |
|
Blade Server |
2 |
$80,000 |
Jun-12 |
|
Storage area network |
2 |
$46,000 |
Jun-12 |
| SUPPLY |
Furniture for UN HQ/FS's |
1 |
$82,000 |
Jan-Dec 2012 |
| TRANSPORT |
Tyres and Inner Tubes |
|
$40,000 |
|
|
Fuel for vehicles HQ Islamabad.(PSO) |
|
$94,000 |
|
|
Fuel for vehicles HQ Islamabad. (Caltax) |
|
$94,000 |
|
| TRAVEL |
Official travel of civilian staff |
1 |
$400,000 |
Whole year |
|
Travel of MILOBs (Air tickets) |
1 |
$120,000 |
Whole year |
|
Travel of MILOBs (Shipments of P/E) |
1 |
$200,000 |
Whole year |
|
