2011- 2012 Acquisition Plan - United Nations Support Office for AMISOM (UNSOA)

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

 

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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