2012 Acquisition Plan - United Nations Truce Supervision Organization (UNTSO)

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
TRANSPORT Bulk Fuel Delevery HQ and OGGT.
1 Jan-31 Dec
$205,200
Tires and Inner Tubes for UNTSO Vehicles
1 Jan-31 Dec
$40,000
Compulsory vehicle Insurance for vehicles
1 Jan-31 Dec
$59,800
Compulsory vehicle Insurance for vehicles
1 Jul-31 Dec
$59,800
TOYOTA PRADOS (Vehicles and Freight)
1 Jan-31 Dec
$700,000
IT Replacement of Desktop PC
$62,120
Replacement of LCD monitors
$49,300
Replacement of servers
$63,000
Replacement oflaptop computers
$129,200
Replacement of virtual tape library and components
$94,000
Replacement of network switches
$76,000
Replacement of core switch and network modules related to core switch
$56,000
Replacement of obsolete network appliances including routers and wireless modules
$53,000
Replacement of obsolete server racks and miscallaneous network infrastrusture items
$39,800
VDI Zero clients and Data storage
$61,000
COMMUNICATIONS Motolocator
First Quarter
$45,000
February
Microwave Links (Jerusalem - Golan)
Third Quarter
$40,000
August
Power System for Golan Heights
Third Quarter
$88,000
September
GENERAL SERVICES Tiberias Office and Workshop: Provision is made for the rental of 400 m2 facility in Tiberias on a monthly cost of $5,148. Lease expires on 15 July 2015.
Jan-Dec12
$61,800
Jun-12
Refurbishment of floors, maintenance and repairs in GH compound buildings (3)
Jan-Dec12
$60,000
Dec-12
Relocation of the CITS satellite dishes farm to the HQ grounds.
Jan-Dec12
$50,000
Dec-12
Remedial intervention in the sunken gardens structure.
Jan-Dec12
$75,000
Dec-12
Grounds security and safety lighting.
Jan-Dec12
$80,000
Dec-12
Exterior and interior treatment of HQ 8 x support buildings (GH not included)
Jan-Dec12
$110,000
Dec-12
Logistics area structure and infrastructure
Jan-Dec12
$75,000
Dec-12
Cleaning services - UNTSO HQ
Jan-Dec12
$120,000
Jan-Dec12
Elect Jerusalem
Jan-Dec12
$101,200
Jan-Dec12
DSS Radio Room cost shared budget for all other UN entities who are part of the I/WB/G Security Management System.
Jan-Dec12
$43,800
Jan-Dec12
UNTSO HQ Gardening
Jan-Dec12
$64,800
Jan-Dec12
Television
Jan-Dec12
$52,000
Jan-Dec12
A/C's
Jan-Dec12
$45,000
Jan-Dec12
Photocopiers, Medium Size
Jan-Dec12
$112,000
Jan-Dec12
Binoculars
Jan-Dec12
$40,000
Jan-Dec12
Various Security Equipment
Jan-Dec12
$46,000
Jan-Dec12

 

   

 

 

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