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 |
| AIROPS |
Travel on emplacement, rotation and repatriation (Cont) |
bi-annual |
$240,000 |
TBD |
|
Travel on emplacement, rotation and repatriation (UNP) |
bi-annual |
$263,600 |
TBD |
|
Freight and deployment of contingent-owned equipment |
as needed |
$160,000 |
TBD |
|
Aero-medical evacuations, Mass Evacuation movement on mortal remains and medical repartuation of incapacitated soliders due medical status |
approx 12 month |
$4,752,000 |
monthly / as required |
|
Charter Services in support of UNSOA Staff, UN HQ DFS VIP logistical Support flights |
60 |
$1,470,000 |
Monthly / as required |
|
Charter Services in support of AMISOM flight operations to include AU VIP /Force Commander Movements, Troops insertion to boast combat strength replacing fallen and incapacitated solidiers, and transportaion of officers to training facilities out of Mogadishu mission |
36 |
$882,000 |
Monthly / as required |
| CITS |
Satellite transponder lease |
12 |
$669,600 |
Q1 - Q4 |
|
GSI Internet Service, 2MB DL/1MB UL, for Nairobi
GSI Internet Service, 2MB DL/1MB UL, for Mombasa
GSI Internet Service, 2MB DL/1MB UL, for Mogadishu FHQ
GSI Internet Service, 2MB DL/1MB UL, for Mogadishu Burundian Batalion |
TBD |
$600,000 |
Q1 - Q4 |
|
UNLB leased lines /Internet Access |
12 |
$58,740 |
Q1 - Q4 |
|
Direct NY Extension |
12 |
$72,000 |
Q1 - Q4 |
|
INMARSAT Terminals |
12 |
$40,800 |
Q1 - Q4 |
|
Satellite phone usage |
12 |
$118,800 |
Q1 - Q4 |
|
UNON Usage charges per extension |
1 |
$138,000 |
Q1 - Q4 |
|
Internet Via Satellite (GSI) |
8 |
$1,367,280 |
Q1 - Q4 |
|
Locally used lines |
12 |
$60,000 |
Q1 - Q4 |
|
Dedicated Fractional E1connectivity UNLB |
12 |
$48,000 |
Q1 - Q4 |
|
Charges for Cellular phones |
|
$124,800 |
Q1 - Q4 |
|
Leased Line/Fiber (Nairobi-Mombasa) |
12 |
$48,000 |
Q1 - Q4 |
|
Air To Ground Base Station Radio VHF |
8 |
$88,000 |
Q1 and Q2 |
|
Base Station Trunking, UHF |
52 |
$52,000 |
Q1 and Q2 |
|
Network Router- High |
36 |
$3,000,000 |
Q1 and Q2 |
|
Video Conference Terminal, Desktop |
60 |
$360,000 |
Q1 and Q2 |
|
Mobile Radio Secure, UHF |
60 |
$210,000 |
Q1 and Q2 |
|
Handheld Radio, Secure, UHF |
120 |
$420,000 |
Q1 and Q2 |
|
Digital Microwave Links |
7 |
$420,000 |
Q1 and Q2 |
|
Solar Power System |
84 |
$92,400 |
Q1 and Q2 |
|
Communications Shelter( Medium Size) |
19 |
$114,000 |
Q1 and Q2 |
|
Communications Shelter( Large Size) |
17 |
$153,000 |
Q1 and Q2 |
|
DC-DC Converter |
47 |
$117,500 |
Q1 and Q2 |
|
Battery Charger |
80 |
$160,000 |
Q1 and Q2 |
|
Spectrum Analyzer (Remote Size) |
5 |
$65,000 |
Q1 and Q2 |
|
Technician Tool box |
52 |
$48,000 |
Q1 and Q2 |
|
Test and Workshop Equipment (Analyzers, Meters, Tools) |
33 |
$495,000 |
Q1 and Q2 |
|
Containerized Data Centre |
3 |
$1,552,500 |
Q1 and Q2 |
|
Spectrum Analyzer (Hub Site) |
3 |
$78,000 |
Q1 and Q2 |
|
Blackberry |
50 |
$50,000 |
Q1 and Q2 |
|
Data Analyzer |
7 |
$52,500 |
Q1 and Q2 |
|
Communications Equipment Spare Parts |
Multiple |
$473,700 |
Q1 and Q2 |
|
Laptops |
TBD |
$185,000 |
Q1 and Q2 |
|
Network Printer- Medium |
TBD |
$75,000 |
Q1 and Q2 |
|
Server - Low |
TBD |
$180,000 |
Q1 and Q2 |
|
Server High End |
TBD |
$613,500 |
Q1 and Q2 |
|
Server Bank, Blade System - High |
TBD |
$50,000 |
Q1 and Q2 |
|
Server Rack |
TBD |
$70,000 |
Q1 and Q2 |
|
Digital Sender |
TBD |
$80,000 |
Q1 and Q2 |
|
Wireless LAN Kit |
TBD |
$1,150,000 |
Q1 and Q2 |
|
Disk Library Backup System-High |
TBD |
$962,450 |
Q1 and Q2 |
|
IT and GIS Spare parts and Supplies |
Multiple |
$230,800 |
Q1 and Q2 |
|
Trigyn Consultant- Nairobi and Mombasa |
12 |
$500,000 |
Q1 - Q4 |
|
UNOPS In-Theatre ICT Support To AMISON |
12 |
$450,000 |
Q1 - Q4 |
|
Centralised IT Services per PC/Laptop |
748 |
$180,720 |
Q1 - Q4 |
|
Centralised Data Storage, retrieval and maintenance Support per email account |
538 |
$46,070 |
Q1 - Q4 |
|
Secured and mobile access to UNSOA services for its users, customers, partners and guests |
TBD |
$200,000 |
Q1 - Q4 |
|
Secure Desktop to Desktop Videoconferencing Capability
Justifications: Ensuring that VIP VC can be performed without centralized scheduling of resources. With this service, VIPs will be able to perform VC across UNSOA enterprise and its customers (AMISOM, UNPOS) without having to pre-schedule their conferencing
|
TBD |
$200,000 |
Q1 - Q4 |
|
Component B: VC Scheduling Mechanism
Description: Deploy Lotus Notes integrated VC scheduling mechanism that allows for minimu 3 classes of users: VIP, Management and Users
|
TBD |
$100,000 |
Q1 - Q4 |
|
Contractual Communications Services Support- Nairobi and Mombasa (Trigyn) |
12 |
$749,000 |
Q1 - Q4 |
| |
Contractual Communications Services Support-Mogadishu |
12 |
$1,000,000 |
Q1 - Q4 |
|
Entrprise Licenses per PC/Laptop |
12 |
$232,500 |
Q1 and Q2 |
|
GIS (Archis Licenses, Google Earth) |
12 |
$51,090 |
Q1 and Q2 |
|
Cisco SmartNet Coverage |
1 |
$291,000 |
Q1 and Q2 |
| ENGINEERING |
Softwall warehouse-C (18x36m) |
2 |
$221,900 |
30th Nov 11 |
|
Kitchen and diner set (100 man) |
5 |
$439,600 |
30th Nov 11 |
|
Ablution units (8') |
15 |
$76,300 |
30th Nov 11 |
|
Ablution units (20') |
157 |
$1,512,700 |
30th Nov 11 |
|
20 ft ISO CSC plated brand new sea container |
25 |
$66,000 |
30th Nov 11 |
|
Tents 4.8Mx7.2M (Multiple occupancy) |
100 |
$282,100 |
30th Nov 11 |
|
Tents 4.8Mx7.2M (Double occupancy) |
100 |
$261,100 |
30th Nov 11 |
| |
Tents 4.8Mx7.2M (Multiple occupancy) - tactical |
300 |
$191,100 |
30th Nov 11 |
|
Tools general purpose |
40 |
$407,400 |
30th Nov 11 |
|
High pressure water cleaning machine |
10 |
$173,000 |
as/when needed |
|
Electrical equipment |
25 |
$301,700 |
as/when needed |
|
Electrical cable Miscellaneous |
20 |
$241,500 |
as/when needed |
|
Genset 80 KVA w/Trailer |
35 |
$980,000 |
30th Nov 11 |
|
GenSet 135 KVA w/Trailer |
5 |
$180,000 |
30th Nov 11 |
|
Genset 15 KVA w/Trailer |
30 |
$775,000 |
30th Nov 11 |
|
Light Tower 6KVA |
130 |
$640,000 |
30th Nov 11 |
|
Module I (Basic Water Treatament plant (5,000 ltr/hr) |
9 |
$415,000 |
30th Nov 11 |
|
Module II (Water Desalination Unit) (2,500 ltr/hr) |
4 |
$160,000 |
30th Nov 11 |
|
Clean water storage tank 10,000 ltr roof-covered flexible and collapsible |
15 |
$214,000 |
30th Nov 11 |
|
Lift station module II |
14 |
$365,000 |
30th Nov 11 |
|
Waste water treatment plant module III |
14 |
$1,018,000 |
30th Nov 11 |
|
Module I ( IA) |
20 |
$239,000 |
30th Nov 11 |
|
Module I ( IB) |
14 |
$223,000 |
30th Nov 11 |
|
Flexible Water Tank, 10,000 Litres |
55 |
$76,000 |
30th Nov 11 |
|
Generators procured up to 30th June 2010 |
|
$134,413 |
as/when needed |
|
Waste water treatment plants procured up to 30th June 20110 |
|
$51,570 |
as/when needed |
|
Prefabs procured up to 30th June 2010. |
|
$430,477 |
as/when needed |
|
Electrical Supplies |
1 |
$270,000 |
as/when needed |
|
Water Supply System Elements |
1 |
$60,000 |
as/when needed |
|
Plumbing PVC Fittings |
1 |
$75,000 |
as/when needed |
|
Cement |
1 |
$75,000 |
as/when needed |
|
Sand |
1 |
$225,000 |
as/when needed |
|
Gravel, various sizes |
1 |
$225,000 |
as/when needed |
|
Filling Material, various sizes |
1 |
$270,000 |
as/when needed |
|
Tools |
1 |
$75,000 |
as/when needed |
|
Safety Measure Items |
1 |
$75,000 |
as/when needed |
|
Barbed wire |
1,800 |
$41,400 |
30th Nov 11 |
|
Concertina wire |
25,600 |
$483,287 |
30th Nov 11 |
|
Sand bags |
8,000,000 |
$2,484,000 |
30th Nov 11 |
|
Hesco bastion Type MIL 2G (.061x0.61x1.22 meter) |
11,520 |
$556,416 |
30th Nov 11 |
|
Hesco bastion Type MIL 3G (1x1xx5 meter) |
12,800 |
$2,649,600 |
30th Nov 11 |
|
20' sea worthy container used |
109 |
$313,375 |
31st Dec 2011
regular |
|
Defencell DT-1 |
2,500 |
$391,000 |
30th Nov 11 |
|
Defencell DC-2 |
2,500 |
$477,250 |
30th Nov 11 |
|
ISMS/Radio station |
12 |
$104,421 |
Monthly |
|
MOVCON/AIROPS office Wilson Airport |
12 |
$116,754 |
Monthly |
|
UNSOA Support Base |
12 |
$1,452,604 |
Monthly |
|
7th Camp BAT Premises (3x12) |
12 |
$180,000 |
Monthly |
|
8th Camp BAT Premises (3x12) |
12 |
$180,000 |
Monthly |
|
9th Camp BAT Premises (3x12) |
12 |
$180,000 |
Monthly |
|
20 Forward locations |
240 |
$1,200,000 |
Monthly |
|
Maintenance Services (AMISOM troop deployment locations, Mogadishu) |
1 |
$379,402 |
Monthly |
|
Camp Services (AMISOM troop deployment locations, Mogadishu) |
1 |
$1,198,000 |
Monthly |
|
Camp Services - Minor Engineering |
12 |
$1,187,280 |
Monthly |
|
Minor Engineering and Maintenance Service |
12 |
$126,000 |
Monthly |
|
ISMS/Radio station |
TBD |
$50,000 |
Monthly |
|
UNSOA HQ at UNON compound |
TBD |
$180,000 |
Monthly |
| |
UNSOA Support Base |
TBD |
$50,000 |
Monthly |
|
Airport site |
TBD |
$50,000 |
Monthly |
|
Mogadishu Airport |
TBD |
$550,000 |
Monthly |
|
Mogadishu Seaport |
TBD |
$50,000 |
Monthly |
| |
Villa Somalia |
TBD |
$50,000 |
Monthly |
|
New Seaport |
TBD |
$50,000 |
Monthly |
|
Military Academy |
TBD |
$50,000 |
Monthly |
|
University |
TBD |
$50,000 |
Monthly |
|
Al Jazera |
TBD |
$50,000 |
Monthly |
|
20 Forward Locations |
TBD |
$3,000,000 |
Monthly |
|
Camp Construction - Erection of prefabricated facilities |
TBD |
$11,459,000 |
31st Dec 2011
regular |
|
Construction of Personnel Bunkers, Washroom and Kitchen Facilities. |
TBD |
$630,000 |
31st Dec 2011
regular |
|
Installation of (20+20=40) Waste Water Treatment Plants and (7+5=12) Water Purification Plants, including required Construction Works in Mogadishu. |
TBD |
$1,050,000 |
31st Dec 2011
regular |
|
Construction of Central Landfill Sites in Mogadishu (+4,000 Pax) |
TBD |
$1,400,000 |
31st Dec 2011
regular |
|
Conducting of Hydrological Survey and Construction of (10+5) borehole wells in Mogadishu including supply and installation of Booster Plants and 100,000 litre Water Tanks; and Construction of Water Distribution Grids. |
TBD |
$1,TBD5,000 |
31st Dec 2011
regular |
|
Construction of 30,000 squaremetres of Gravel Hardstand, Access Roads, and Internal Compound Roads in Mogadishu. |
TBD |
$1,260,000 |
31st Dec 2011
regular |
|
Construction of 3,000 + 2,000 squaremetres of Concrete Hardstand for workshops and warehouses in Mogadishu. |
TBD |
$210,000 |
31st Dec 2011
regular |
|
Construction of Central Power Station and Distribution Grid for (3) three AMISOM Camps in Mogadishu. |
TBD |
$1,050,000 |
31st Dec 2011
regular |
|
Construction of 10km Camp Perimeter Barrier as per NATO Standard (STANAG 22800) made from Stabilized Ditch (and Berm); Gabbion Walls; Chain Link Fence; Access Control Gates (Boom Gates and Sliding Steel Gates); MOSS-compliant Observation Towers (40 units) and Security Lighting (600 lights) in Mogadishu. |
TBD |
$8,050,000 |
31st Dec 2011
regular |
|
Supply and Installation of Concrete Road Barriers (250 + 200 units Jersey Barriers, 3m) and Concrete T-Walls (600 + 400 units, 4m x 1.2m) in Mogadishu. |
TBD |
$722,441 |
31st Dec 2011
regular |
|
Remainder of FY 2010/11 for Construction of Level II Hospital for UNSOA staff and for surge requirements from AMISOM hospital on Mogadishu Airport. |
TBD |
$1,400,000 |
31st Dec 2011
regular |
|
Camp Construction - Erection of prefabricated facilities - in Mombasa. |
TBD |
$126,000 |
31st Dec 2011
regular |
|
Construction Gravel Hard Stand Area for Container Yards in Mombasa. |
TBD |
$420,000 |
31st Dec 2011
regular |
|
Third Party Technical Support, Site Supervision, Commissioning of Construction Works, and Quality Ensurance |
TBD |
$1,260,000 |
31st Dec 2011
regular |
|
Construction of 2.5km Camp Perimeter Barrier made from Chain Link Fencing including Built-In Gates and Security Lighting System (100 lights), and Observation Towers in Mombasa. |
TBD |
$700,000 |
31st Dec 2011
regular |
|
Topographic Survey of (3) Camp Locations in Mogadishu. |
TBD |
$52,500 |
31st Dec 2011
regular |
|
Regional Service Centre Shared Costs |
TBD |
$139,020 |
TBD |
| MEDICAL |
Level 2 Hospital |
1 |
$920,000 |
I Quarter |
|
Consultation room module |
8 |
$59,800 |
I Quarter |
|
Environmental health equipment-module |
4 |
$115,500 |
I Quarter |
|
Trauma bags |
70 |
$80,500 |
I Quarter |
|
Surgical theatre |
2 |
$236,900 |
III Quarter |
|
Level 1 Clinic |
2 |
$197,800 |
III Quarter |
|
Aero-medical evacuations, Mass Evacuation movement on mortal remains and medical repartuation of incapacitated soliders due medical status |
approx 12 month |
$4,752,000 |
monthly / as required |
|
Hospitalization in non-mission hospitals |
approx. 17 patients a month |
$4,723,169 |
monthly / as required |
|
Medical services - contractor Level II Hospital |
annually |
$2,500,000 |
monthly |
|
Medical services - IOR |
as/when required |
$144,675 |
as/when required |
|
Vaccines |
for 12,270 personnel |
$385,892 |
quarterly |
|
Condoms |
for 12,270 personnel |
$58,896 |
quarterly |
|
Blood |
4 Hospitals |
$234,914 |
quarterly |
|
Other drugs and consumables |
15 Level I and 2 Level 2 Hospitals |
$2,136,254 |
quarterly |
| MOVCON |
Third Party Logistics Contract |
annual |
$11,280,000 |
monthly |
|
Strategic movement of UNOE from UNLB or other Missions |
bi-annual |
$245,700 |
TBD |
|
Custom clearance - Mogadishu / Mombasa |
annual |
$1,000,000 |
monthly |
| SUPPLY |
Food Supply (Contingents Food Rations) |
12 Months |
$19,778,364 |
bi-weekly |
|
Warehouse Management |
12 Months |
$1,989,600 |
monthly |
|
Refrigerated Containers |
12 Months |
$198,900 |
monthly |
|
Mineral Water in Bottles (Portable Drinking Water) |
12 Months |
$193,536 |
as/when needed |
|
Emergency Food Packs (Composit Ration Packs) - Contingents |
12 Months |
$2,218,523 |
II Quarter |
|
Rental of office equipment |
12 Months |
$180,000 |
monthly |
|
Acquisition of accommodation equipment |
TBD |
$1,123,400 |
II Quarter |
|
Stationary and office supplies |
12 Months |
$260,000 |
monthly |
|
Sanitation and cleaning material |
12 Months |
$1,501,200 |
monthly |
|
Security and safety equipment |
TBD |
$659,600 |
III Quarter |
|
Spare parts and supplies |
12 Months |
$191,720 |
TBD |
| |
Utilities |
12 Months |
$180,000 |
TBD |
|
Maintenance services |
12 Months |
$1,090,800 |
TBD |
|
Maintenance supplies |
Quart. |
$850,800 |
Quarterly |
|
Other equipment |
Quart. |
$49,436 |
Quarterly |
|
Personal protection gear |
TBD |
$39,700 |
Q1 |
|
Diesel fuel for generators |
12 Months |
$19,855,977 |
monthly |
|
Diesel fuel for vehicles |
12 Months |
$15,185,800 |
daily |
|
Petrol |
12 Months |
$1,347,300 |
daily |
| |
Lubricants |
12 Months |
$642,823 |
daily |
| TRANSPORT |
Automotive workshop type C |
1 |
$126,200 |
II Quarter |
|
Transport Services |
18 |
$283,532 |
Monthly |
|
Container Handler |
1 |
$384,000 |
Monthly |
| |
AMISOM fleet |
1 |
$2,846,028 |
Monthly |
|
UNSOA fleet |
100 |
$600,000 |
Monthly |
|
AUOE Spare part Category 1(115) |
1380 |
$396,750 |
Monthly |
|
UNOE under acquisition |
15% |
$166,834 |
II Quarter |
|
AMISOM donated vehicles by UN |
15% |
$254,620 |
II Quarter |
|
UNOE vehicles |
15% |
$1,184,064 |
II Quarter |
|
Yearly Service Agreement |
TBD |
$84,000 |
Monthly |
|
Spare Parts - Standard ratio 7.5% |
TBD |
$53,109 |
II Quarter |
|
