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 |
| AIROPS |
shoes, Rain Coats |
60 |
$7,960 |
|
|
Gloves, Ear plugs, tubes, pipes.. |
43 |
$8,470 |
|
|
Emergency Bags, |
7 |
$11,085 |
|
|
Reflective Jackets, Safety Clothing |
60 |
$20,485 |
|
|
Weather Station Automatic, WAS battery, |
10 |
$65,900 |
|
|
Aviation Windsocks |
|
|
|
|
Signalling Systems, battery for portable landing lights |
|
|
|
|
Aircraft Handling , Tow Trucks |
|
|
|
|
Roto Beacon, Ceilometers |
|
|
|
|
Fixed Focus Binoculars, Camera photo….. |
|
|
|
| CITS |
IT Tool kit |
2 |
$3,400 |
Q3 |
|
Network Printer B/W |
100 |
$12,500 |
Q3 |
|
Multi function unit, fax/scannner/copier-High |
5 |
$32,500 |
Q3 |
|
Technician's tool kit |
20 |
$34,500 |
Q3 |
|
Heavy duty plotter UVPS800PS 42" |
1 |
$36,000 |
Q2 |
|
Portable Computer |
42 |
$41,160 |
Q3 |
|
Monitor |
275 |
$41,250 |
Q3 |
|
UPS 700 VA |
275 |
$41,250 |
Q3 |
|
Air to Ground Base station Radio, VHF |
12 |
$42,000 |
Q2 |
|
Network Printer B/W |
20 |
$48,000 |
Q3 |
|
Mobile Radio, HF,with GPS option |
14 |
$54,600 |
Q2 |
|
Bar code reader |
30 |
$56,000 |
Q2 |
|
High speed scanner |
12 |
$60,000 |
Q2 |
|
Network and Security Optimization Appliance |
2 |
$92,000 |
Q3 |
|
Leased circuits to UNLB |
12 |
$126,000 |
Q1 |
|
Satellite Modem |
20 |
$151,800 |
|
|
Digital sender |
25 |
$157,000 |
Q3 |
|
Local PTT fixed lines |
12 |
$180,000 |
Q1 |
|
Desktop Computer |
275 |
$187,000 |
Q3 |
|
Locally leased line ABJ-Korhogo, Yamo,Man,San Pedro |
12 |
$189,600 |
Q1 |
|
Toner Cartridges |
3000 |
$200,000 |
Q2 |
|
Local cellular phone lines |
12 |
$270,000 |
Q1 |
|
Internationally Contracted IT personnel |
12 |
$348,000 |
Q1 |
|
Internationally Contracted Communications personnel |
12 |
$348,000 |
Q1 |
|
Internet Services (ABJ SW&SE) |
12 |
$540,000 |
Q1 |
| ENGINEERING |
Water Purification Plant spares (lot) |
1 |
$5,081 |
Q1 |
|
Water Purification & Bottling Plant consumables (lot) |
1 |
$10,000 |
Q1 |
|
FDS-sandbags |
100000 |
$17,250 |
Q3 |
|
Water pump |
7 |
$20,100 |
Q2 |
|
Water quality analysis supplies |
1 |
$20,580 |
Q1 |
|
FDS-CGI sheets |
2648 |
$36,542 |
Q3 |
|
Plumbing supplies lot |
1 |
$37,500 |
Q1-Q4 |
|
FDS-concertina wire |
2280 |
$73,416 |
Q3 |
|
Water Treatment Plant |
2 |
$82,800 |
|
|
Spare parts for Prefabs |
1 |
$89,919 |
|
|
Electrical materials (Circuit breakers, cables, lamps, lighting fittings and fixtures, distribution boxes, switches, power meters, low capacity transformers,etc) (lot) |
1 |
$93,750 |
Q1-Q4 |
|
Plumbing supplies lot |
1 |
$108,630 |
Q1-Q4 |
|
Ablution 8 |
8 |
$114,100 |
Q2 |
|
Alteration and Renovation Services (various) |
1 |
$125,000 |
Q1-Q4 |
|
FDS-Gabions A, B, C |
1060 |
$133,354 |
Q3 |
|
Septic tanks |
8 |
$147,400 |
Q2 |
|
Air conditioners, split, window, 9,000, 12,000 and 18,000btu, Exhaust fans |
179 |
$151,300 |
Q1 |
|
Water tanks-40,0000, 20,000, 10,000, 5,000-ltr |
18 |
$157,900 |
Q2 |
|
Semi rigid softwall structure 5 x 10 m |
50 |
$201,300 |
Q2 |
|
Shipping containers for prefabricated buildings Prefabs |
34 |
$229,200 |
Q2 |
|
Construction Supplies (lot) |
1 |
$243,750 |
Q1-Q4 |
|
Electrical materials (Circuit breakers, cables, lamps, lighting fittings and fixtures, distribution boxes, switches, power meters, low capacity transformers,etc) (lot) |
1 |
$271,575 |
Q1-Q4 |
|
Electrical equipment |
1 |
$272,500 |
Q2 |
|
Generator and AC spares (lot) (including individual hand tools not in kits) and supplies |
1 |
$281,820 |
Q2 |
|
Generators |
5 |
$465,800 |
Q2 |
|
FDS-Miscellaneous field defense supplies (lot) |
1 |
$499,038 |
Q1 |
|
Ablution 20' |
25 |
$660,300 |
Q2 |
|
Construction Supplies (lot) |
1 |
$706,095 |
Q1-Q4 |
|
Maintenance services (various) |
1 |
$802,700 |
Q1-Q4 |
|
Prefabricated facilities- 3-module buildings |
38 |
$805,800 |
Q2 |
|
Construction Projects (various) |
1 |
$854,100 |
Q1-Q4 |
|
Rental of Premises (Various) |
1 |
$5,515,200 |
Q4 |
| GSS |
Catering Services for Official Events |
|
$48,000 |
Q1 |
|
Advertisement Servics |
|
$60,000 |
Q1 |
|
Printing Services |
|
$100,000 |
Q1 |
|
Diplomatic Pouch Services |
|
$104,400 |
Q1 |
|
Movers & Loader Services |
|
$164,000 |
Q1 |
|
Gardening Services |
|
$474,000 |
Q1 |
|
Laundry Services |
|
$518,000 |
Q1 |
|
Cleaning Services |
|
$832,800 |
Q1 |
|
Septic Waste Disposal Services |
|
$2,012,800 |
Q1 |
| MEDICAL |
Laboratory, Treatment Units, Surgical room Equipment, X Ray Room Equipment, Dental Room Equipment, Gynecologist Room Equipment, Training Tools |
11 |
$22,800 |
Q2 |
|
Vaccines |
11 |
$70,000 |
Q2 |
|
Condoms and HIV materials |
22 |
$70,000 |
Q2, Q4 |
|
Blood |
9 |
$170,000 |
Monthly |
|
Medical services |
Monthly |
$443,400 |
Monthly |
|
Hospital drugs and consumables |
700 |
$883,800 |
Q2, Q3 |
| MOVCON |
Customs Clearance, offloading and stevedoring in import and export of FPU COE |
12 |
$0 |
Q1 |
|
Inland transportation of FPU COE , location or relocation. |
12 |
$30,000 |
Q1 |
|
Customs Clearance, offloading and stevedoring in import and export of COE |
12 |
$100,000 |
Q1 |
|
Baggage and cargo handling services, routine and non-routine. |
12 |
$115,000 |
Q1 |
|
Inland transportation of COE , location or relocation. |
12 |
$525,000 |
Q1 |
|
Customs Clearance, offloading and stevedoring in import and export of UNOE |
7 |
$575,000 |
Q1 |
|
Inland transportation of UNOE for the location and relocation, deployment and rotation of Troops |
7 |
$732,000 |
Q1 |
| PIO |
Portable Editing Packages Laptops |
2 |
$10,000 |
Q2 |
|
Rebranding of the Mission's Radio- commissioning jingles and songs from Ivorian artists. |
one |
$20,000 |
Q1 |
|
Spares for FM Transmitters 10 KW |
2 |
$20,000 |
Q2 |
|
Photo developing services |
one |
$24,000 |
Q1 |
|
International UN Days and special observances |
multiple |
$30,000 |
multiple |
|
Purchase of Music |
one |
$30,000 |
Q1 |
|
Instant News Services for Journalists |
one |
$30,000 |
Q1 |
|
Music Production |
one |
$33,000 |
Q1 |
|
Language broadcasts- doubling of the existing language broadcasts and production of key electoral messages in the five local languages |
one |
$40,000 |
Q1 |
|
Travel: Coverage of events outside Code d'Ivoire |
|
$40,000 |
Q1 |
|
Public Information Spare Parts, Supplies & Maintenance |
2 |
$40,000 |
Q2 |
|
One-day forums |
one |
$50,000 |
multiple |
|
Sensitisation tools including booklets on Media awarness for the electoral process in Cote d'Ivoire |
one |
$50,000 |
Q2 |
|
Internationally and Nationally recruited experts on media in the electoral and re-unification process for Media training on the electoral and re-unification process. |
one |
$50,000 |
Q2 |
|
Internet news subscriptions |
one |
$50,000 |
Q1 |
|
Skilled Labour |
one |
$50,000 |
Q1 |
|
Spare Exciters for FM Transmitters 5 KWs XE300 |
2 |
$50,000 |
Q2 |
|
Spare Power Supplies for all transmitters |
2 |
$50,000 |
Q2 |
|
Spare Amplifiers for all transmitters |
2 |
$50,000 |
Q2 |
|
Processors, Wireless Reporter kits, PA systems, and supplies |
2 |
$50,000 |
Q2 |
|
Consumables for Radio Equipment |
2 |
$50,000 |
Q2 |
|
Training on professional media coverage |
one |
$60,000 |
Q2 |
|
Airtime |
one |
$60,000 |
Q1 |
|
Music & Copyright |
one |
$64,000 |
Q1 |
|
Communication for Conflict Management Workshops |
multiple |
$70,000 |
multiple |
|
Coverage of events outside Code d'Ivoire |
one |
$75,000 |
Q1 |
|
Training and workshops for local journalists (Press and Radio) and Press workshops and seminars with the participation of international media experts and local media. |
multiple |
$80,000 |
multiple |
|
Broadcast programmes - 7 radio magazines, duration between 3 and 30 minutes. July 08 |
one |
$85,000 |
Q1 |
|
Daily newspapers and magazines for monitoring |
one |
$91,000 |
Q1 |
|
Newsletters |
|
$98,000 |
Q1 |
|
Implementation of appropriate follow-up activities |
multiple |
$100,000 |
multiple |
|
New programmes- 6 programs on evolving news topics related to post conflict area. Duration between 5 and 60 minutes. |
one |
$120,000 |
Q1 |
|
Internationally contracted broadcasting personnel |
one |
$127,200 |
Q1 |
|
Community meetings to promote dialogue, national reconciliation and confidence-building |
multiple |
$150,000 |
multiple |
|
Printing services |
|
$180,000 |
Q1 |
|
BILLBOARDS |
250 |
$193,542 |
Q1 |
|
Advocacy activities in promotion of the peace process involving artists and sporting activities |
multiple |
$200,000 |
multiple |
|
Production of Reports, Documentary Film and Video Clips |
one |
$200,823 |
Q1 |
|
Promotional items for public information campaigns in support of the peace process |
50,000 items |
$300,000 |
Q1, Q3 |
| SECURITY |
Security Equipment , N.E.C |
20 |
$10,000 |
Q2 |
|
DectectIon equipment ( Walk-Thru , Baggage Type,Explosive detectors) and maintenance services Misionwide |
1 |
$10,000 |
Q1-Q4 |
|
X-Ray Equipment and maintenance services Missionwide |
1 |
$10,000 |
Q1-Q4 |
|
Security Ancillaries |
100 |
$10,000 |
Q3 |
|
ID cards Equipment and Accessories |
100 |
$10,000 |
Q3 |
|
Personal Security Equipment |
100 |
$17,000 |
|
|
Maintenance services for all electronic security systems missionwide |
1 |
$192,714 |
Q1-Q4 |
|
Provision of Protective Unarmed security Services on all ONUCI sites in Abidjan |
163 |
$654,345 |
|
|
Provision of Protective Unarmed security Services on all ONUCI sites in Sectors East and West |
384 |
$1,357,241 |
|
| SUPPLY |
Refrigeration Equipment |
|
$9,100 |
Q1-Q4 |
|
Office Furniture |
|
$25,700 |
Q1-Q4 |
|
Office Equipment |
|
$25,800 |
Q1-Q4 |
|
Misc maintenace and repair services Acc# 4112 |
|
$30,379 |
Utill January 2013 |
|
Personal protection gear |
|
$62,172 |
Q1-Q4 |
|
Misc. & Services |
|
$67,006 |
Q1-Q4 |
|
Fire fighting equipment |
|
$69,300 |
Q1-Q4 |
|
Other equipment |
|
$83,443 |
Q1-Q4 |
|
Accomodation Equipment |
|
$99,100 |
Q1-Q4 |
|
Uniform and Clothing |
|
$125,788 |
Untill January 2013 |
|
Ration - Others |
|
$136,984 |
Q1 |
|
Security and safety equipment |
|
$150,000 |
Q1-Q4 |
|
Maintenance Supplies |
|
$150,000 |
Q1-Q4 |
|
Sanitary Material |
|
$151,760 |
Q1-Q4 |
|
Paper product - Printing Supplies - Office Supplies |
|
$207,631 |
Q1-Q4 |
|
Rations |
|
$472,575 |
Q1 |
|
Photo Copy Services |
|
$509,181 |
Until June 2013 |
|
Fuel Air Transport Acc# 5724 |
|
$3,268,439 |
Utill January 2013 |
|
Diesel, Petrol & LPG. oil & Lub Acc#4213 |
|
$3,681,120 |
Utill January 2013 |
|
Ration |
|
$4,758,725 |
Q1 |
|
Diesel & petrol, oil & Lub Acc# 5701 |
|
$4,939,708 |
Utill January 2013 |
| TRANSPORT |
SPARE PARTS FOR SCANIA BUS |
|
$800 |
Q2 |
|
SPARE PARTS FOR STAR RECOVERY TRUCKS |
|
$1,500 |
- |
|
SPARE PARTS FOR DAEWOO FORKLIFTS |
|
$1,500 |
- |
|
SPARE PARTS FOR KALMAR FORKLIFT |
|
$1,500 |
- |
|
SPARE PARTS FOR FANTUZZI FORKLIFT |
|
$1,500 |
- |
|
SPARE PARTS FOR LOCATELLI CRANE |
|
$1,500 |
Q2 |
|
SPARE PARTS GROVE CRANE |
|
$1,500 |
Q2 |
|
SPARE PARTS FOR HYUNDAI VEHICLES |
|
$1,575 |
- |
|
FORD MOBILE STAIRS |
|
$1,780 |
- |
|
SPARE PARTS FOR MANITOU FORKLIFTS |
|
$2,000 |
- |
|
WHEEL BALANCING, WHEEL ALIGNMENT & TYRE REPAIRS-BOUAKE |
|
$2,000 |
Q1 |
|
REPAIR OF RADIATORS IN ABIDJAN |
|
$2,500 |
Q1 |
|
SPARE PARTS FOR TLD TOW TRACTORS |
|
$2,940 |
Q2 |
|
SPARE PARTS FOR RENAULT VEHICLES |
|
$3,000 |
- |
|
FORD VAN |
|
$3,000 |
|
|
MISCELLANEOUS ITEMS |
|
$3,000 |
- |
|
WHEEL BALANCING, WHEEL ALIGNMENT & TYRE REPAIRS (ABIDJAN) |
|
$3,200 |
Q1 |
|
REPAIR OF ELECTRICAL COMPONENTS IN BOUAKE |
|
$3,500 |
Q1 |
|
PURCHASING OF LICENCE PLATES |
|
$3,504 |
Q2 |
|
TOYOTA SVOS L/C |
|
$5,000 |
- |
|
CARWASHING SERVICES (DALOA) |
|
$5,000 |
Q1 |
|
CARWASHING SERVICES (ABIDJAN) |
|
$7,000 |
Q1 |
|
FREON GAS |
|
$7,750 |
- |
|
CARWASHING SERVICES (BOUAKE) |
|
$8,000 |
Q1 |
|
MAINTENANCE FOR PEUGEOT VEHICLES |
|
$9,000 |
Q1 |
|
MAINTENANCE FOR VIP AUDI |
|
$10,000 |
Q1 |
|
PAINT MATERIALS |
|
$14,142 |
Q2 |
|
MAINT/REPAIR OF DAEWOO & MANITOU F/LIFT |
|
$15,000 |
Q1 |
|
MAINTENANCE FOR CRANES |
|
$15,000 |
Q1 |
|
FREIGHT CHARGES FOR SPARE PARTS |
|
$19,118 |
Q2 |
|
MAINTENANCE FOR CATERPILLAR |
|
$20,000 |
Q1 |
|
REPAIR OF HYDRAULIC HOSES |
|
$20,000 |
Q1 |
|
AIRCONDITION MAINTENANCE/REPAIRS-BOUAKE |
|
$30,000 |
Q1 |
|
AIRCONDITION MAINTENANCE/REPAIRS-DALOA |
|
$30,000 |
Q1 |
|
FORD EVEREST |
|
$36,859 |
Q2 |
|
CARLOG UNIT |
|
$40,590 |
Q2 |
|
RENTAL OF LIGHT SEDANS |
|
$70,200 |
|
|
MAINTENANCE OF RENAULT TRUCKS |
|
$80,000 |
Q1 |
|
SPARE PARTS FOR NISSAN VEHICLES |
|
$80,486 |
Q2 |
|
BATTERIES |
|
$85,475 |
Q2 |
|
BODY PANEL BEATING & SPRAY PAINTING (ABIDJAN) |
|
$92,000 |
Q1 |
|
TYRES FOR HEAVY VEHICLES |
|
$97,934 |
Q1 |
|
AIRCONDITION MAINTENANCE/REPAIRS-ABIDJAN |
|
$120,000 |
Q1 |
|
TYRES FOR LIGHT VEHICLES |
|
$225,932 |
Q2 |
|
SPARE PARTS FOR TOYOTA VEHICLES |
|
$287,714 |
Q1 |
|
