2012- 2013 Acquisition Plan - UN Mission in the Democratic Republic of Congo (MONUSCO)

Quantity/Term, Estimated Value and Estimated Quarter(July-June Period) 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 - FIELD ACCTS Airport Security Camera
16
$46,000
TBC
Portable Flood Lights
10
$50,600
TBC
Talkits
4
$276,000
TBC
Weather Stations - Portable
7
$1,600
TBC
Weather Station - Fixed
3
$41,400
TBC
Windsocks Unlighted (without poles)
16
$27,600
TBC
Windsocks Lighted (with poles)
8
$23,000
TBC
Airfield Lighting System Spares
3
$507,200
TBC
Voice Recorders replacement
4
$38,200
TBC
PAPI Recorders Replacement
4
$345,000
TBC
Marker Cones
310
$17,800
TBC
Marshalling Wands (in pairs)
50
$3,200
TBC
ENHAS Airfield services in Entebbe
10
$2,100,000
Q1
Bujumbura: Landing, parking, lighting and overflight services
12
$48,000
Q1
Kigali: Landing, parking, lighting and overflight services
12
$72,000
Q1
Outside the Mission Area: Airfield and Airport Services
12
$802,000
Q1
Cargoman - Airport Services
6
$18,000
Q1
IATA Charges
12
$4,000
Q1
Imperial Botanical Beach Resort, Entebbe
12
$90,000
Q1
Protea Hotel Entebbe
12
$100,000
Q1
ETS Les Mambo's Hotel, Kisangani
10
$30,000
Q1
Hotel Les Chalets, Kisangani
10
$25,000
Q1
Hotel Mont Kahuzi, Bukavu
10
$40,000
Q1
Eden Hotel, Bukavu
10
$50,000
Q1
Lubumbashi - Aircrew Hotel Services
10
$68,000
Q1
Hotel Du Centre, Lubumbashi
2
$2,000
Q1
Lubumbashi - Aircrew Hotel Services
10
$30,000
Q1
Ets Pangu Hotel Morija, Lubumbashi
2
$10,000
Q1
La Joie Plazza Hotel, Goma
10
$50,000
Q1
ETS Plante Hotel, Goma
10
$40,000
Q1
Hotel Chez Belle Vie, Kinshasa
8
$220,000
Q1
Kinshasa Aircrew Hotel Services
4
$115,800
Q3
Outside the Mission Area: Aircrew Services
12
$183,600
Entebbe - Aircrew Subsistance Allowance
12
$20,000
Q1
Kinshasa - Aircrew Subsistance Allowance
12
$90,000
Q1
Bukavu - Aircrew Subsistance Allowance
12
$25,000
Q1
Bunia - Aircrew Subsistance Allowance
12
$30,000
Q1
Goma - Aircrew Subsistance Allowance
12
$30,000
Q1
Mbandaka - Aircrew Subsistance Allowance
12
$160,000
Q1
Kananga - Aircrew Subsistance Allowance
12
$25,000
Q1
Lubumbashi - Aircrew Subsistance Allowance
12
$20,000
Q1
Kalemie - Aircrew Subsistance Allowance
12
$10,000
Q1
Kisangani - Aircrew Subsistance Allowance
12
$20,000
Q1
Kindu - Aircrew Subsistance Allowance
12
$25,000
Q1
PAE- ESKO Services
1
$627,749
Q1
ENHAS, DRC
1
$345,245
Q1
DRC Airfield Services
10
$25,145,546
Q1
RVA DRC Air Navigation Services
12
$480,000
Q1
AERONAV- ATC Tower Service for Bunia,Beni, Bukavu and Kalemie
12
$17,000
Q1
AERONAV Maintenance & Repair Services Voice Recorders
11
$29,400
N/A
Airfield Lighting System Maintenance & Repair Services
TBC
$250,000
Q1
PAPI Maintenance and Repair Services
TBC
$100,000
TBC
Provison of Aeromedevac Services
TBC
$300,000
TBC
ATC Proficiency Training
TBC
$1,200,000
TBC
Flight Inspection (Calibration) Services
TBC
$100,000
TBC
Polling and Tracking
6
$138,470
Q1
Polling and Tracking
6
$138,470
Q3
Airfield Lighting System Maintenance and Repair Services - provided by RVA
12
$60,000
Q1
DRC Liaison Services
12
$67,200
Q1
CITS Mobile Radio, Secure Capable/Trunking, UHF
20
$9,200
Q2
Handheld Radio, Secure Capable/Trunking, UHF
523
$210,500
Q2
Digital Microwave Equipment
5
$345,000
Base Station HF, Data capable
50
$281,800
Q2
Mobile Radio, HF, with GPS option
50
$224,300
Q2
HFRadio ManPack
12
$62,100
GPS Receivers
2
$600
Q2
EF Data satellite Modem
45
$465,800
Q2
Network Router Low
3
$55,200
Q2
Digital Rural Telephone Link with High Speed Data
15
$461,000
Q3
UPS Three Phase 10Kva
35
$92,600
Video Conference terminal, Fixed
4
$138,000
Communications Shelter (Medium Size)
3
$24,200
Spectrum Analyzer
5
$74,800
Bench Power Supply
20
$27,600
Test and Workshop Equipment
4
$69,000
Protection of Civillians Equipment
1
$365,600
Satellite transponder lease
12 months
$4,718,100
Q1-Q4
Lease Line for UNLB Brindisi
12 months
$69,144
Q1-Q4
New York P.O. Box Rental
12 months
$1,104
Q1-Q4
New York Lines
12 months
$126,000
Q1-Q4
Cellular line @$100 per month
12 months
$1,560,000
Q1-Q4
Blackberry devices @ $100 per month
12 months
$360,000
Q1-Q4
Blackberry licence fee @ $35 per month
12 months
$144,000
Q1-Q4
Iridium Satphone subscription @ $35 per month
12 months
$157,500
Q1-Q4
Iridium Satphone usege cost @ $100 per month
12 months
$240,000
Q1-Q4
Inmarsat M4 Terminals @ $100 per month
12 months
$108,000
Q1-Q4
BGAN phones subscription @$40 per month
12 months
$100,320
Q1-Q4
BGAN phones usage cost @$400 per month
12 months
$480,000
Q1-Q4
Locally Leased circuit @ $100 per month
12 months
$324,000
Q1-Q4
Courier Services for MONUSCO pouch
12 months
$204,000
Q1-Q4
Lease for Internet service provider
12 months
$1,800,000
Q1-Q4
Early Warning System for 91 CUG (CAN Project)
12 months
$336,000
Q1-Q4
Iridium Satphone subscription @ $35 per month for CAN Project
12 months
$97,020
Q1-Q4
Iridium Satphone usage cost @$100 for CAN Project
12 months
$277,200
Q1-Q4
BGAN Phone Subscription @ $4) for CAN Project
12 months
$48,000
Q1-Q4
BGAN Phane Usage cost @$400 for CAN Project
12 months
$480,000
Q1-Q4
BGAN phones subscription @$40 per month for additional 113 CLA for the CAN project phase three
12 months
$25,400
Q1-Q4
BGAN phones usage cost @$400 per month for additional 113 CLA for the CAN project phase three
12 months
$254,412
Q1-Q4
23 Internationally Contracted Comms Personeel @ $72,540 per person per year
12 months
$1,717,410
Q1-Q4
WAN Support total No. of the exts 6,000 @$25 per year
12 months
$150,000
Q1-Q4
Videoconferencing at the rate of $594 per session
12 months
$255,194
Q1-Q4
Annual Maintenance Package fro Tetra switch
12 months
$120,000
Q1-Q4
Comms total inventory $55,803,242
12 months
$1,897,600
Q1-Q4
Desktop computers
382
$430,500
Q2
Laptop computers
188
$211,900
Q2
Monitors
62
$35,700
Q2
Network Printers
13
$31,400
Q2
Servers Medium
5
$201,300
Q2
Server Low
16
$92,000
Q2
Server Rack
10
$103,500
Q2
Digital Senders
50
$143,800
Q2
Network switch Low
78
$269,100
Q2
Network Router Low
3
$55,200
Q3
Network Attached Storage
3
$5,800
Q2
Disk Library Backup System High
1
$230,000
Q2
Disk Library Backup System Medium
1
$92,000
Q2
Protection of Civilian Equipment
1
$192,300
GIS Heavy Duty Plotter 42" (HP Designjet Z6100)
2
$27,100
Q2
GIS Workstation (High Level)
8
$70,800
Q2
Storage Backup for GIS
14
$11,800
Q2
HP StorageWorks P2000
1
$3,000
Q2
Memory cards (RAM)
3
$1,700
Q2
Disk for Server
3
$1,000
Q2
External Hard drive 2TB
5
$700
Q2
Flash Drive 32G USB
2
$200
Q2
External Hard drive 320GB 2.5 "
4
$800
Q2
Heavy Duty Precision 54" Trimmer
2
$900
Q2
Heavy Duty Laminator 42"
1
$17,300
Q2
IT inventory $29,599,938
12 months
$1,303,982
Q1-Q4
IT services for 6,956 Computers & laptops @ $240 per terminal
12 months
$1,669,440
Q1-Q4
Centralised Data Storage, Retrieval and maintenance Support @ US $85/year/mail account for 6600 email accounts.
12 months
$561,000
Q1-Q4
23 Internationally Contracted IT Personnel @ $72,540 per person per year
12 months
$1,717,410
Q1-Q4
5 Internationally Contracted IT Personnel @ $72,540 per person per year
12 months
$373,350
Q1-Q4
Acquisition of 469 raster digital maps @ $100 per map
469
$46,900
Q2
Acquisition of 235 vector digital maps @ $300 per map
135
$70,500
Q2
35 x High resolution imagery - 100 sq.km per Site at the cost of $2,500 each
35
$87,500
Q2
35 x Medium resolution imagery - 100 sq.km per Site at cost of $1,000 each
35
$35,000
Q2
141 x Low resolution imagery - per Scene at the cost of $300 each
141
$42,300
Q2
12 x Digital vector map development (per map sheet 1:50K, 1:100K) at the cost of $6,000 each
12
$72,000
Q2
8 x Digital Elevation Model data development (DEM/DTED) at the cost of $ 200 each
8
$1,600
Q2
2 x GIS application development and analysis (Groundwater, Cross country mobility) at the cost of $ 10,000 each
1
$20,000
Q2
2 x GIS engineer @ $6,000 per month
services
$12,000
Q2
1 x Travel expenses @ $3,500 per personn
services
$3,500
Q2
2 x Daily Subsistence Allowance (DSA) @ $6000 per month
services
$12,000
Q2
Acquisition of software packages
Manage Engine Monitoring Software
$4,000
Q2
Veeam one
$68,000
Q2
Tracking Analyst Extension for-ArcGIS
1
$1,375
Q2
Network Analyst Extension for-ArcGIS
1
$1,375
Q2
ArcPAD
4
$1,092
Q2
Enterprise licenses per PC/laptop Regular enterprise wide licenses and renewal of Licenses for CRM and EMC for the number of 6956 @ $310 per terminal
12 months
$2,156,360
Q1-Q4
Renewal of Intermapper Unlimited -3X devices
1
$2,100
Q1
Renewal for Intermapper RemoteAccess
1
$2,030
Q1
Renewal for Altiris Client Management Suite 7.0
1
$36,393
Q1
NetSupport Manitenance Contract
1
$150
Q1
Manage Engine Audit Plus subscription
1
$4,495
Q1
Renewal Manage Engine Netflowl Analyzer
1
$1,905
Q1
Renewal of Manage Engine Firewall Analyzer
1
$1,498
Q1
HP Trim Software maintenance fee
1
$15,000
Q1
Application Manager Professional Edition maintenance fee
1
$3,684
Q1
VQ Manager for Concurrent calls maintenance fee
1
$4,745
Q1
Service Desk Plus Enterprise maintenance fee
1
$13,497
Q1
MultiTrans maintenance fee
1
$7,000
Q1
Maintenance for 22 licenses of R-1601 and R16014
1
$15,000
Q1
Space Observer maintenance fee
1
$2,572
Q1
ArcGIS-ArcInfo
1
$6,160
Q2
ArcGIS-ArcEditor
1
$16,940
Q2
ArcGIS-ArcView (floating license)
1
$7,700
Q2
ArcGIS-ArcView (single-use license)
1
$990
Q2
Spatial Analyst Extension for ArcGIS
1
$1,650
Q2
3D Analyst Extension for ArcGIS
1
$1,650
Q2
Maplex Extension for ArcGIS
1
$1,100
Q2
ArcGIS Server Enterprise Standard (ArcSDE + ArcIMS)
1
$4,400
Q2
ESRI Defence Mapping
1
$2,200
Q2
ERDAS Imagine Professional
1
$2,480
Q2
ERDAS Imagine Essentials
1
$720
Q2
LPS Core (new name for ERDAS OrthoBase Pro)
1
$3,400
Q2
Adobe CS Premium
1
$800
Q2
MaPublisher
1
$3,840
Q2
Google Earth Enterprise
1
$36,000
Q2
Google Earth Enterprise
1
$12,000
Q2
Google Earth Enterprise
1
$15,881
Q2
Transmitter, FM, 5KW
6
$82,800
Q3
Transmitter, FM, 1KW
6
$75,900
Q3
Transmitter/Translator, FM, 250w
6
$31,100
Q3
Radio Broadcast Multiplexer
1
$10,900
Q3
Radio Broadcast Mixer-Audio/Digital/Analogue
2
$15,000
Q3
Radio Broadcast cmpressor / Processor / Multicoupler
4
$9,200
Q3
Radio Broadcast Amplifier Audio-Digital / Analogue / Monitor / Switcher
6
$24,200
Q3
Radio Broadcast VHF Reporter/Logging Recorder/Mocrophone shotgun wired
1
$2,300
Q3
Radio Broadcast equipmnet controller/Key variable Loader/Converter
2
$6,900
Q3
Radio Broadcast Equipment Maximizer
1
$3,500
Q3
Radio Broadcast Equipment Recorder Audio Minidisc/CD-DVD Printer Duplicator/Writer
15
$34,500
Q3
Installation Equipment for radio Broadcast
3
$17,300
Q3
Radio Broadcast -Hybrid Telephone Interface/Amplifier Audio Hybrid Telephone
4
$13,800
Q3
Antenna Radio Broadcast
4
$13,800
Q3
TV/Video/Multimedia Professional Cameras/Digital/Video/DVCAM/Tripod etc
3
$34,200
Q3
TV/Video Editing/Recording System
3
$34,500
Q3
TV/Video Professional Lighting Kit package/Equipment carrying case
1
$5,800
Q3
TV/Video Multimedia Projection system (Plasma TV, Monitor etc)
4
$18,400
Q3
TV/Video PA System/Mixer/Speaker/UHF Wireless Microphone Receiver/Transmitter
2
$11,500
Q3
TV/Video Signal Processor/Micronet Desktop Firewire
1
$4,600
Q3
UPS 10 KVA, as per PD/CO134/05
3
$10,400
Q3
UPS 40 KVA, as per PD/CO134/05
3
$27,600
Q3
4% of Broadcasting Equipment total inventory $3,006,653
$275,967
Q1-Q4
ENGINEERING Hardwall Modular Bldg.(26m2)(3Mod )
25
$582,500
20 ft ISO CSC plated brand new sea container
25
$75,000
Refrigerated Container 20FT
4
$247,000
Q4
Generator Light Duty upto 10KVA
20
$140,000
Q4
GenSet > 50KVA upto 150KVAw/Trailer
5
$86,000
Q4
GenSet > 10KVA Upto 50 KVA w/Trailer
5
$86,000
Q4
GenSet 150 KVA to 1500KVA
5
$242,000
Q4
Solar Equipment
$413,000
Q4
Module I (Basic Water Treatment plant (5,000 ltr/hr)
1
$38,000
Q4
Module II (Water Desalination Unit) (2,500 ltr/hr)
1
$97,000
Q4
Critical water quality parameters laboratory (physical/chemical)
1
$5,000
Q4
Stand alone complete septic system
3
$86,000
Q4
Waste WP System (Lift station module)
1
$17,000
Q4
Contanerized Waste Water treatment plant module
1
$81,000
Q4
Water tanks/bladders
50
$345,000
Q4
Water Consumables and Purification
$371,677
Q3
Water pumps
97
$190,000
Q3
Air conditioner
371
$427,000
Q4
Concertina Wire (Roll) including ground Pegs
11 200
$346,092
Q3
Chainlink 15m x 2.1m
2 000
$264,500
Q3
Gabions Mil 2G type 0.61x0.61x1.219mt
500
$16,000
Q3
Gabions Mil 3G type 10x1x1mt
500
$82,500
Q3
Sandbags
192 308
$26,539
Q3
Angle Iron Pickets 6 ft long
30 769
$59,446
Q3
Angle Iron Pickets 4 ft long
1 923
$2,610
Q3
Sea Containers for shipment of Field Defence
41
$94,300
Q3
2' GI Pipe 6m long
3 500
$140,875
Q3
CGI Sheet
1 000
$13,800
Q3
Rental Premises Region West
24
$3,758,200
Monthly
Rental Premises Region East
83
$3,267,000
Monthly
Rental Outside DR Congo
3
$48,000
Monthly
Tools general purpose
$200,000
Q3
Bridge for Infrastructure
$230,000
Q3
Construction Equipment
$60,000
Q3
OEC HQ Central A/C Repair
1
$30,000
As and When required
Repair &Maintenance of Generators
3
$450,000
As and When required
Building maintenance- Man power
12
$1,939,500
Monthly
Janitorial services - Man power
12
$3,045,000
Monthly
Laundry services (OEC)
12
$84,000
Monthly
Bio Treatment of Spetic Tanks
12
$30,000
Monthly
Rental of Heavy Equipment (OEC)
1
$200,000
As and When required
Waste disposable services
12
$709,000
Monthly
Cement (Bag)
25 000
$500,000
As and When required
Paint & Paint materials (rqn)
$200,000
As and When required
Doors, Windows & Locks
$100,000
Doors frame & Windows Frame
$100,000
OEC for aggregates (Sand, Grave, Limonite etc…)
$500,000
As and When required
Steel Materials
$451,043
As and When required
OEC Plywood and Timber
$500,000
As and When required
Civil Hardware meterials
$500,000
As and When required
Bitumen
$500,000
As and When required
Various Engineering Equipment / Materials/ Labor
$1,500,000
As and When required
Airport Maintenance Mission Wide
$1,500,000
Generatoras spare parts (rqn) including OEC
$336,939
As and When required
Air Conditioner Spare Parts (rqn)
$46,000
As and When required
Refeer Container S - Parts (rqn)
$72,752
Q2
Consumables (Cups, Capsules & lables) (rqn)
$414,000
Q2
Water Plant (Purification)Spare parts (rqn)
$165,600
Q2
Tools for all Eng Categories
$337,096
Electrical Supplies (MCB, Bulbs, Tubes,..)
$560,000
Q2
Electrical Cables
$71,000
Q2
Plumbing, Sanitary Supplies & Equipment for Facilities Camp Management
$332,531
As and When required
Maintenance of supplies for existing premises
$1,400,000
water and Electricity
12
$2,531,500
Monthly
Environmental Projects, construction of Wetland and Biogas Unit
$301,900
Water Well Drilling and Rain Water Harvesting
Lumpsum
$500,000
Q4
MEDICAL Medical Services *
annually
$900,000
monthly
Medical Consumables
quarterly
$250,000
quarterly
Drugs
quarterly
$300,000
quarterly
Condoms
as required
$40,000
Blood / blood products
annually
$300,000
bi-weekly
Maintenance of medical equipment
annually
$25,000
monthly / as required
Laboratory consumables
quarterly
$200,000
quarterly
Maintenance of laboratory equipment
annually
$25,000
monthly / as required
Radiology consumables
quarterly
$75,000
Environmental consumables
quarterly
$50,000
quarterly
Contract - CTR scan services
annually
$20,000
as required
Mortuary services
annually
$25,000
as required
MOVCON Commercial Bus
1
$800
Q1
Barges TFCE
1
$634,800
Q1
Barge Lake Tanganika
1
$150,000
Q1
Training fees
2
$60,000
Q1
Freight Forwarding and customs clearance
5
$5,500,000
Q1
SUPPLY Bookcase executive
50
$5,000
Bookcase metal
50
$3,000
Cabinet storage
75
$9,000
Chair executive
50
$7,500
Chair folding
150
$3,000
Chair managerial
1,000
$82,000
Chair visitor
250
$7,000
Coat rack
50
$1,000
Desk executive
50
$17,500
Desk managerial
250
$59,000
Desk secretarial
50
$12,000
Easel
100
$4,500
Filing cabinet steel 2 drawers
100
$8,000
Filing cabinet steel 4 drawers
100
$13,000
Partitions
90
$5,000
Sofa 1 seater
75
$24,000
Sofa 3 seater
50
$28,500
Table coffee
25
$1,500
Table computer
250
$22,000
Table conference
50
$5,500
Table folding small
100
$1,000
Whiteboard
100
$4,000
Camcorder
10
$5,000
Camera digital photo
100
$40,500
Clock wall
100
$3,000
Detector counterfeit currency
5
$17,500
Lamp desk
50
$500
Projector video
25
$25,500
Radio receiver multiband
25
$4,500
Recorder dvd video cassette
15
$4,000
Recorder radio cassette
25
$2,000
Safe medium
25
$33,000
Safe small
50
$49,500
Screen for projection portable
10
$1,500
Shredder machine heavy duty
5
$9,000
Shredder machine medium duty
5
$5,000
Television Set colour 19"
50
$53,000
Bed metal frame w mattress
200
$19,000
Bedding Set
250
$7,500
Bedside table for metal beds
50
$1,500
Lockers metal
9
$2,000
Vacuum cleaner wet dry industrial
1
$3,500
Gas cooker electric 4 plate
25
$7,000
Dryer clothes electric
5
$1,500
Standing fan
40
$1,000
Flash light with batteries
75
$5,500
Oven microwave
25
$2,000
Washing machine
9
$3,000
Photocopying service lease
$1,089,800
Freezers Chest type 600L
9
$6,000
Refrigerators 140 L
50
$11,000
Refrigerators 300 L
10
$4,500
ID card system
122
$157,000
ID equipment consumables (500)
348
$62,500
ID laminating consumables kit (500)
720
$54,000
Metal detector handheld
13
$3,500
Metal detector walk-through
9
$33,000
Metal detector x-ray baggage small
3
$93,000
Passage Point Express Deluxe Device with accessories
1
$4,500
Various outreach printing
$320,000
  Accoutrements
$617,236
  Uniforms for International and National Security Personnel
$358,800
Boots, Rubber
$5,750
Safety/work boots
$28,750
Coverall all sizes
$77,625
Leather working gloves, heavy duty
$11,500
Safety helmets/hard hats
$2,645
Rain coats
$9,200
Rain coats with fluo strip for Movcon, Aviation
$4,600
Various reflective vests
$5,175
Ear protectors/plugs
$1,150
Protective Clothing for Food Inspectors
$1,150
Rubber Gloves for handling of fuel products
$173
Gloves leather type heavy duty for fuel operator
$173
Goggles
$2,300
Escape hoods for Security Fire Unit
$5,750
Gas tight chemical protective suit
$13,800
Clothing for training of Security Section Fire fighters
$4,313
Short cuff extrication gloves
$2,990
Fire extinguisher dry 50 kg wheel
84
$22,000
Fire extinguisher dry 9 kg
83
$4,500
Fire extinguisher 6 kg
50
$2,000
Fire extinguisher 30 kg wheel
28
$6,500
Packing supplies (Stores/Movcon)
$509,978
Security suplies (Fire consumable)
$15,000
General Miscelaneous Items
$155,796
Maintenance supplies FARDC
$115,000
Stationery - Various items
$917,400
Sanitary and cleaning materials - various items
$1,090,400
Barcode maintenance
$12,000
X-Ray screening luggage
$50,000
Maintenance of Security Equipment (CCTV, alarm, etc..)
$50,000
Maintenance and calibration of weighing scales
$30,300
Maintenance and repair of general supply equipment
$4,200
Fuel testing and laboratory services
$24,000
Security Equipment
$65,108
Scale MOVCON
$6,900
Nitrogen gas refills
$1,380
Miscellaneous
$2,300
Fuel Testing kits and consumables
$44,712
Scale up to 10,000 kg
$11,000
Scale up to 500 kg
$13,700
Weather station fixed
$5,200
Acquisition of international magazines (Economist, Newsweek, etc.)
$42,350
Acquisition of local newspapers (La Reference Plus, Le Potentiel, etc.)
$86,024
Provision of Satellite Television services ($1,260 per year for 85 cards)
$108,800
Advertisement on Newspapers in DRC (240 adverts/year @ $250)
$60,000
Advertisement on Newspapers in Uganda (192 adverts/year @ $600)
$115,200
Annual subscription of AFP for News wire services to Public Information Division
$22,674
Acquisition of Manuals and References for Aviation and MOVCON
$65,944
Warehousing publication and Supply chain books
$7,000
Advertisement on Jeune Afrique magazine
$200,808
E-Research package
$8,000
12 issues of MONUSCO Monthly bulletin "Echos de la MONUSCO" in French will be printed in full color (As per the existing contract)
$174,000
Two special issues of color magazine on key aspects of MONUSCO mandate
$40,000
Printing of posters on a number of subjects in French and in other local languages
$8,500
Printing of booklets, Cartoon Books, leaflets, on various subjects for Civic Education
$25,500
HIV-Printing of posters brochures, magazines and other information materials for HIV/AIDS awareness campaigns
$70,000
HIV-Special Magazine
$7,000
HIV-Posters and Newsletters
$4,000
Medal Certificates
$2,040
MovCon- Baggage and Cabin Tags
$20,000
MovCon- Boarding passes
$20,000
Other printing requirements (business cards, labels, VIP note pads, greeting cards, vehicle maintenance stickers, etc.)
$8,500
Child Protection- Printing of Legal Framework on Child Protection and Police guidelines
$15,000
Gender- Printing of gender related reports, documents and materials
$45,000
In-house printing and reproduction material and consumables
$24,000
Child Protection- Printing of pocket cards for police and military
$14,000
Child Protection- Leaflet on Child Rights to protection
$10,500
QIPs annual report
$9,000
CDU: banners, leaflets, posters
$31,580
ODSRSG-HC: banners, leaflets, business cards, invitations, greating cards…
$15,000
RoL: [Congolese Criminal Code and other legal text fot he Government]
$20,000
RoL: Training manual]
$25,000
Human rights: Banners
$760
Human Rights: Leaflets
$10,000
Human Rights; Posters
$3,000
SSD annual Reports
$1,500
SSD Documentation
$1,920
SSD quarterly reports
$1,200
Civil Affairs
$25,200
PAD: Banners
$6,000
Corrections unit: UN standard minimum rules, ROI (Prison Rules and Regulations)
$25,000
Corrections unit: Prisons Magazine
$10,000
Corrections unit: wall Calendars
$25,000
Reserve packs - CRPs
$4,032,431
Fresh rations - Military Ctgt
$46,951,160
Fresh rations - FPU
$2,443,039
DRY Food for Joint FARDC
$4,707,740
Cafeteria Entebbe
$300,000
Water Dispensers
$583,979
POL ES
$28,004,800
POL TPT
$20,283,200
POL AVIATION
$67,310,900
POL NAVAL
$1,027,600
SECURITY Security Services at MONUC premisses in Beni
31
$117,720
Q1-Q4
Security Services at MONUC premisses in Bukavu
157
$609,240
Q1-Q4
Security Services at MONUC premisses in Goma
60
$228,000
Q1-Q4
Security Services at MONUC premisses in Kalemie
39
$166,680
Q1-Q4
Security Services at MONUC premisses in Kananga
34
$144,720
Q1-Q4
Security Services at MONUC premisses in Kindu
22
$94,320
Q1-Q4
Security Services at MONUC premisses in Lubumbashi
38
$159,600
Q1-Q4
Security Services at MONUC premisses in Uvira
38
$144,960
Q1-Q4
Security Services at MONUC premisses in Bandundu
23
$106,260
Q1-Q4
Security Services at MONUC premisses in Gbadolite
6
$27,720
Q1-Q4
Security Services at MONUC premisses in Gemena
25
$115,500
Q1-Q4
Security Services at MONUC premisses in Kamina
38
$161,520
Q1-Q4
Security Services at MONUC premisses in Kikwit
21
N/A
Q1-Q4
Security Services at MONUC premisses in Kinshasa
360
$952,320
Q1-Q4
Security Services at MONUC premisses in Kinsangani
63
$267,480
Q1-Q4
Security Services at MONUC premisses in Mbandaka
32
$147,840
Q1-Q4
Security Services at MONUC premisses in Bunia
38
$162,480
Q1-Q4
Security Services at MONUC premisses in Butembo
6
$22,320
Q1-Q4
Security Services at MONUC premisses in Lubero
4
$14,880
Q1-Q4
Security Services at MONUC premisses in Matadi
15
$69,300
Q1-Q4
Security Services at MONUC premisses in Mbuji Mayi
42
$179,280
Q1-Q4
Security Services at MONUC premisses in Kigali
14
$31,080
Q1-Q4
Security Services at MONUC premisses in Entebbe & Kampala
62
$176,724
Q1-Q4
Security Services at MONUC premisses in Dungu
26
$74,400
Q1-Q4
Security Services at MONUC premisses in Mahagi
3
$13,560
Q1-Q4

2013 Acquisition Plan
Communications
Construction/Engineering/Refurbishment
Information Technology
Office Supplies/Equipment/Furniture
Printing Services
Trade & Business Services
Vehicles
Leasing
Miscellaneous
 
2012-13 Acquisition Plan - Field Missions
ONUCI UNGSC-UNLB
UNAMID MONUSCO
UNDOF UNMIK
UNMIT UNMIL
UNFICYP UNIFIL
UNSOA  
     
2012 United Nations Political Missions
BINUB BINUCA
UNTSO UNMOGIP
UNAMA UNIOGBIS
UNAMI UNSCO
UNIPSIL

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