Quantity/Term, Estimated Value and Estimated Quarter(July-June) 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 |
Accident Investigation Kits |
3 |
$17,250 |
|
|
Aircraft Crash Kits |
2 |
$24,582 |
|
|
Aviation Manuals ICAO/IATA/WMO/NFPA SET/Aviation Safety Magazine/AeroSafety World Magazine |
8 |
$68,846 |
|
|
Marshalling Bats |
10 |
$920 |
|
|
Wind socks without hardware (cloth: HA 900-3600) |
80 |
$14,208 |
|
|
Enroute charges AirNav Charges |
12 months |
$102,309 |
Q1,Q2,Q3,Q4 |
|
Satellite Tracking System monthly charges (license $45) |
12 months |
$19,440 |
Q1,Q2,Q3,Q4 |
|
Satellite Tracking System monthly charges (airtime: $0.25 at 20 msgs/hr) |
12 months |
$135,701 |
Q1,Q2,Q3,Q4 |
| |
Aircraft Inspection and Quality Assurance |
12 months |
$150,000 |
Q1,Q2,Q3,Q4 |
|
ICAO –UN MANAGEMENT SERVICE AGREEMENT (MSA) |
12 months |
$2,000,000 |
Q1,Q2,Q3,Q4 |
|
Aircraft Landing & Handling, Airport charges |
12mths |
$1,400,382 |
Q1,Q2,Q3,Q4 |
|
Air crew subsistence allowance outside the main operation base |
12mths |
$183,500 |
Q1,Q2,Q3,Q4 |
| CITS |
PO Box charges |
|
$1,104 |
Monthly |
|
DECT Base Stations/Repeater |
15 |
$8,600 |
Q2 |
|
Safety Climbing equipment |
24 |
$13,800 |
Q2 |
| |
UCC Charges |
1 |
$13,800 |
Q2 |
|
Network Printer Low |
50 |
$14,380 |
Q2 |
|
Scriptlogic Software |
1 |
$30,000 |
Monthly |
|
Network Printer Medium |
15 |
$36,230 |
Q2 |
|
Veeam Software |
1 |
$50,000 |
Monthly |
|
Vmware Virtualization software and tools |
1 |
$50,000 |
Monthly |
|
ICT for Protection of Civilians(Infrastructure Equipment) |
1 |
$57,500 |
Q2 |
|
Spectrum Analyzer (Remote Site) |
4 |
$59,800 |
Q2 |
| |
Voice Mail Server |
1 |
$65,600 |
Q2 |
|
VTC-Fixed |
2 |
$69,000 |
Q2 |
|
GIS equipment maintenance & upgrade |
1 |
$101,000 |
Monthly |
|
Satellite Modem |
11 |
$113,900 |
Q2 |
|
Server-Bank Blade System-High |
2 |
$115,000 |
Q2 |
|
DECT Telephone sets / Cellular |
200 |
$115,000 |
Q2 |
|
VTC Charges |
12 |
$118,800 |
Monthly |
|
Base station HF, Data Capable |
22 |
$124,000 |
Q2 |
|
Computer Monitor |
600 |
$124,200 |
Q2 |
|
Laptop Computer |
250 |
$138,000 |
Q2 |
|
Network Switch-Medium |
2 |
$138,000 |
Q2 |
|
Network Router-Medium |
4 |
$138,000 |
Q2 |
|
IP Phone |
250 |
$143,800 |
Q2 |
| |
Telephone Server |
3 |
$159,600 |
Q2 |
|
Network Switch-Low |
50 |
$172,500 |
Q2 |
|
Network Router-High |
1 |
$172,500 |
Q2 |
|
ICT for Protectoin of Civilians (Terminal Equipment) |
1 |
$172,500 |
Q2 |
|
Licenses, Fees for GIS softwares |
1 |
$175,300 |
Monthly |
| |
Network Router-Low |
10 |
$184,000 |
Q2 |
|
Leased lines/Internet services-Brinidisi & Local |
|
$189,144 |
Monthly |
|
Network Printer High |
70 |
$201,250 |
Q2 |
|
Firewall, High End |
5 |
$230,000 |
Q2 |
| |
Network Switch-High |
2 |
$253,000 |
Q2 |
|
Centralised WAN Support |
HQ |
$300,000 |
Monthly |
|
Mobile Radio, HF, with GPS option |
100 |
$448,500 |
Q2 |
|
Solar Power system for remote area |
20 |
$460,000 |
Q2 |
|
VSAT C-Band (ISP link) |
10 |
$517,500 |
Q2 |
|
GIS application development & satellite Imagery data |
12 |
$520,000 |
Monthly |
| |
Computer Desktop |
1450 |
$650,330 |
Q2 |
|
Spares and supplies for VHF, HF Satellite, Telephone, Test & woorkshop and Miscellaneous Equipment |
|
$791,600 |
Q2 |
|
Charges for Internationally Contracted Personnel-60 |
12 |
$1,655,700 |
Monthly |
|
Charges for Internationally Contracted Personnel |
12 |
$1,655,700 |
Monthly |
|
Centralised Services and Support |
12 |
$1,758,480 |
Monthly |
|
Transponder Charges |
|
$2,259,360 |
Monthly |
|
Telephone services/charges, for Inmarsat, Satellite phone, Mobile phone, Locally leased lines & E1 conncections |
|
$3,234,000 |
Monthly |
|
Internet & Data Transfer Services for Public Information Office |
|
$3,952,800 |
Monthly |
| ENGINEERING |
Paints, accessories & related products |
bulk |
$8,425 |
Q1-Q2 |
|
Misc. Ironmongry & accessories |
bulk |
$8,545 |
Q1-Q2 |
|
Misc. roofing and ceiling materials |
bulk |
$8,760 |
Q1-Q2 |
|
Prior period obligations for Freight charges |
bulk |
$9,328 |
Q1 |
|
Misc. maintenance tools & accessories |
bulk |
$9,350 |
Q1-Q2 |
|
Barbed Wire (200M roll) |
300 Rolls |
$9,660 |
Q2 |
|
Civil Hardware (Nails. Screws, Bolts, etc.) |
bulk |
$13,020 |
Q1-Q2 |
|
Binding Wire |
2,500 Kg |
$21,563 |
Q2 |
|
CGI Sheets |
2000 |
$25,000 |
Q2 |
|
Spare Parts of Refrigerator Units |
bulk |
$25,250 |
Q1-Q2 |
|
Spare Parts for Air Conditioner Units |
bulk |
$34,500 |
Q1-Q2 |
|
Angular Pickets: 6', 4' and 2' long |
24500 |
$40,653 |
Q2 |
|
Spare parts of Window Type ACs, from UNHQ Sys/Contract |
bulk |
$45,750 |
Q1-Q3 |
| |
Alteration & renovation of existing rented office premises out side of Darfur |
5 |
$50,000 |
Q1-Q4 |
|
Freight Charges for Prior period obligations |
SVC |
$51,406 |
Q1 |
|
Lead Lined Doors (for hospitals) |
bulk |
$55,000 |
Q1-Q2 |
|
PVC pipes & fittings for CITS Cable Networks |
bulk |
$55,675 |
Q3 |
|
Prefabricated Doors & Windows |
bulk |
$57,560 |
Q2-Q4 |
| |
Spare parts for FG Wilson Generators, ref. UNPD sys/contracts |
bulk |
$85,750 |
Q1-Q3 |
|
Prefabricated Steel Structures/Frames |
bulk |
$120,750 |
Q1-Q4 |
|
Maintenance & repair of refrigeration related equiments |
routine |
$125,000 |
Q1-Q4 |
| |
Tools, various types for Construction works |
bulk |
$125,500 |
Q3 |
| |
Sandbags(Bale of 100 bags) |
7000 |
$136,850 |
Q2 |
|
Maintenance & installation of Generator Control Systems |
4 |
$150,000 |
Q1-Q4 |
|
Softwood Timber |
bulk |
$150,750 |
Q2 |
|
Ceramic Wall & Floor Tiles and White Cement |
bulk |
$150,750 |
Q3 |
| |
Drywall, Partitioning and Insulation Materials |
bulk |
$175,000 |
Q2 |
|
MDF Boards, Plexi Glass & Accessories |
bulk |
$175,150 |
Q3 |
|
Alteration & renovation of existing rented offices and guest houses |
70 |
$250,000 |
Q1-Q4 |
|
Shade Cloths |
bulk |
$250,250 |
Q1-Q2 |
|
Spare parts for various capacities of KANGLE Generators, ref. PD/C0235/10 |
bulk |
$255,952 |
Q1-Q2 |
|
Construction Sand of size 0.2mm-5mm |
bulk |
$274,525 |
Q1-Q2 |
|
Reinforcement Steels |
bulk |
$275,000 |
Q1-Q2 |
| |
Structural Steel and Hollow Sections |
bulk |
$295,250 |
Q1-Q2 |
|
Hesco Bastions: Mil 3G and Mil 2G |
1300 |
$295,550 |
Q3 |
|
Supply of Timber, Plywood & Chipboards |
bulk |
$325,000 |
Q2 |
|
Spare Parts of Generators outside the Sys/Contracts |
bulk |
$325,798 |
Q1-Q4 |
|
Aggregates for Concrete Work |
bulk |
$350,000 |
Q1-Q2 |
|
Ordinary Portland Cement |
bulk |
$375,250 |
Q2 |
|
Maintenance & repair of generators related equiments |
periodic |
$393,792 |
Q1-Q4 |
|
Concrete Hollow Blocks |
bulk |
$450,250 |
Q1-Q2 |
| |
Natural Borrowpit Lateritic Gravel |
bulk |
$538,340 |
Q1-Q2 |
|
Construction of Military Camp by in-house - materials cost included only |
1 |
$600,000 |
Q3 |
|
Chain Link Fence with Poles & Accessories |
6,000M |
$897,000 |
Q2 |
|
Maintenance & repair of prefabs buildings, ablutions, hangers, tents, etc |
periodic |
$950,208 |
Q1-Q4 |
|
Concertina Wire + G/L pegs |
30,000M |
$993,290 |
Q2 |
|
Construction of Helipads at Team sites by in-house - materials cost included only |
11 |
$1,100,000 |
Q1-Q2 |
|
Construction of CPCs by in-house - materials cost included only |
12 |
$1,200,000 |
Q1-Q4 |
|
Construction of asphalt pavement road in MSA accommodations |
3 |
$1,500,000 |
Q4 |
|
Hiring of Individual Contractors (ICs) |
lot |
$2,400,000 |
Q1-Q4 |
|
Civil Works for Airfield Project at El-Fasher |
1 |
$3,000,000 |
Q4 |
|
Construction of Hard-wall Warehouses |
2 |
$3,000,000 |
Q4 |
| GIS |
Monitor Display Cable |
25 |
$600 |
Q2 |
|
Cyberlink Power Direct |
2 |
$3,000 |
Q2 |
| |
ERDAS Imagine Essentials with SWIM |
18 |
$16,750 |
Q2 |
|
Standard Supply Package |
12 |
$106,000 |
Q2 |
|
ArcGIS ArcInfo related software |
104 |
$157,950 |
Q2 |
|
Consultant for feature extracting & editing |
|
$250,000 |
Q2 |
| |
High resolution SI |
22 |
$270,000 |
Q2 |
| GSS |
High resolution SI |
22 |
$270,000 |
Q2 |
|
Rental of Premises in Sector East |
12 Months |
$2,415 |
Q1-Q4 |
|
Rental of premises in Sector West |
12 Months |
$15,172 |
Q1-Q4 |
|
Newspapers |
12 Months |
$18,000 |
Q1-Q4 |
|
Rental of Premises in Central Sector |
12 Months |
$18,276 |
Q1-Q4 |
| |
Courier Services |
12 Months |
$19,800 |
Q1-Q4 |
|
Rental of Office space for UNAMID JSCM Office in Addis |
12 Months |
$41,760 |
Q1-Q4 |
|
Laundry, Tailoring |
12 Months |
$50,000 |
Q1-Q4 |
|
Rental of premises in Sector South |
12 Months |
$111,380 |
Q1-Q4 |
|
Rental of Premises in Port Sudan |
12 Months |
$121,227 |
Q1-Q4 |
|
Postage Services for formed Police Units |
12 Months |
$159,600 |
Q1-Q4 |
|
Advertisement |
12 Months |
$329,700 |
Q1-Q4 |
|
Rental of premises in Sector North |
12 Months |
$351,130 |
Q1-Q4 |
| |
Miscellaneous Claims for CRB |
12 Months |
$372,700 |
Q1-Q4 |
|
International Bank Charges |
12 Months |
$400,000 |
Q1-Q4 |
|
Rental of Premises in Khartoum |
12 Months |
$630,000 |
Q1-Q4 |
|
Postage Services for Military contingents |
12 Months |
$1,157,700 |
Q1-Q4 |
|
UNAMID HQ & Sectors HQs |
12 Months |
$1,735,700 |
Q1-Q4 |
|
Cleaning & Janitorial services |
12 Months |
$4,053,800 |
Q1-Q4 |
|
Local Bank Charges |
12 Months |
$9,000,000 |
Q1-Q4 |
| MEDICAL |
Hepatitis B Vaccine, DNA Adult |
1553 |
$7,764 |
Q3 |
|
Meningitis Vaccine ACWY 135 |
776 |
$7,920 |
Q3 |
|
Anti Scorpion Serum |
776 |
$9,317 |
Q3 |
|
Oxygen |
1 |
$10,000 |
Q1,Q2,Q3,Q4 |
|
Typhoid Fever Vaccine 0.5ml (TYPHIM) |
776 |
$12,811 |
Q3 |
|
Anti Rabbies Vaccine |
776 |
$14,752 |
Q3 |
| |
Anti Snake Venom |
776 |
$27,152 |
Q3 |
|
Hepatitis A Vaccine |
1553 |
$27,951 |
Q3 |
|
Medical Consumables Level 1 |
1 |
$36,000 |
|
|
Level 1 Drugs |
1 |
$40,000 |
Q3 |
|
Cost of shipping drugs/consumables |
1 |
$40,000 |
|
| |
Level 1 Drugs |
1 |
$56,000 |
Q3 |
|
Laboratory Reagents |
|
$60,000 |
Q3-Q4 |
|
Blood |
390 |
$111,276 |
Q1-Q2 |
|
Blood |
390 |
$131,058 |
Q3-Q4 |
|
Condoms |
22513 |
$343,299 |
Not yet planned |
| MOVCON |
To provide customs services for port of entry/exit and freight forwarding/ transportation as required For COE - FPU |
Quarterly
|
$50,000 |
Q1-Q4 |
| |
To provide customs services for port of entry/exit and freight forwarding/ transportation as required for UNOE. |
Quarterly
|
$10,000,000 |
Q1-Q4 |
|
To provide customs services for port of entry/exit and freight forwarding/ transportation as required for COE -Military units |
Quarterly
|
$10,462,410 |
Q1-Q4 |
| SUPPLY |
Gardening & Landscaping Tools |
30 |
$5,200 |
Q2 |
|
Water, Potable/Distilled/Bottled |
LOT |
$8,316 |
Q2 |
|
Furniture, Metal N.E.C |
4 |
$11,500 |
Q1 |
|
Uniforms - For Medical, Security Officers, UN Tour Guides, Others ( Medical ) |
LOT |
$17,181 |
Q1 |
|
Lifting Tables & Jacks |
25 |
$17,300 |
Q2 |
| |
Scales |
10 |
$18,500 |
Q2 |
|
Security Ancillaries |
Multiple |
$20,300 |
Q2 |
|
Uniforms - For Medical, Security Officers, UN Tour Guides, Others ( Drivers ) |
LOT |
$24,150 |
Q1 |
|
Cable TV Services |
SVC |
$26,000 |
Q1-Q4 |
|
Wrapping & Packing Machine |
6 |
$35,200 |
Q2 |
|
Other Furniture N.E.C |
100 |
$46,000 |
Q2 |
|
Rescue Equipment |
Multiple |
$53,051 |
Q2 |
|
Footwear, Safety |
Multiple |
$53,383 |
Q1 |
| |
Water, Potable/Distilled/Bottled |
LOT |
$63,928 |
Q2 |
|
Leasing of Office Equipment (Photocopiers, Fax, Printing Eqpt, …) - Colour |
SVC |
$79,442 |
Q1-Q4 |
|
First Aid Kits |
500 |
$86,300 |
Q2 |
|
Water, Potable/Distilled/Bottled |
LOT |
$95,290 |
Q2 |
|
Maintenance Contract (All Types) - Fire Extinguishers |
SVC |
$100,000 |
Q2-Q4 |
|
Leasing of Office Equipment (Photocopiers, Fax, Printing Eqpt, …) - Combo |
SVC |
$103,318 |
Q1-Q4 |
|
Fuel Handling & Ancilliaries |
Multiple |
$114,670 |
Q1, Q3 |
|
Water, Potable/Distilled/Bottled |
LOT |
$120,648 |
Q2 |
|
Maintenance Contract (All Types) - X-Ray and Metal Detectors |
SVC |
$123,569 |
Q1-Q4 |
|
Tool Kits |
30 |
$139,000 |
Q1 |
|
Vest (Body Armor - Flak & Other Protective Apparel) |
Multiple |
$147,081 |
Q2 |
|
Leasing of Office Equipment (Photocopiers, Fax, Printing Eqpt, …) - Ultra High Volume |
SVC |
$154,419 |
Q1-Q4 |
|
Lubricants |
LOT |
$165,006 |
Q1-Q2 |
| |
Quartermaster and general stores |
Multiple |
$165,780 |
Q1-Q4 |
|
Printing Services, N.E.C |
LOT |
$176,251 |
Q1-Q4 |
|
Maintenance Contract (All Types) |
SVC |
$207,641 |
Q4 |
|
Recreation & Exercise Equipment |
LOT |
$209,200 |
Q2 |
|
Office Supplies (pens, pencils, rulers, staplers, tape, post-it notes, etc …) |
LOT |
$1,550,001 |
Q4 |
| |
Lubricants |
LOT |
$223,557 |
Q2-Q4 |
|
Uniforms - For Medical, Security Officers, UN Tour Guides, Others ( Security ) |
LOT |
$235,888 |
Q2 |
|
Safety Accessories |
Multiple |
$245,368 |
Q1, Q2 |
| |
Leasing of Office Equipment (Photocopiers, Fax, Printing Eqpt, …) - High Volume |
SVC |
$245,597 |
Q1-Q4 |
| |
Maintenance Contract (All Types) - Fire Detection Systems |
SVC |
$253,135 |
Q1-Q4 |
|
ID Card Supplies |
Multiple |
$255,438 |
Q1, Q3 |
|
Refrigerated Containers Spare Parts |
Multiple |
$286,657 |
Q2 |
|
Food Rations (Meals Ready to Eat) |
LOT |
$314,627 |
Q1 |
|
Lubricants |
LOT |
$348,837 |
Q1-Q2 |
|
Field Food Supply Contract (Food Distribution) |
SVC |
$468,932 |
Q4 |
| |
Food Rations (Meals Ready to Eat) |
LOT |
$468,981 |
Q1 |
|
Lubricants |
LOT |
$472,619 |
Q2-Q4 |
|
Water, Potable/Distilled/Bottled |
LOT |
$757,985 |
Q2 |
|
Accoutrements: Belt, Neckties, Gloves, Insignia, Badges, Medals, Etc. |
LOT |
$759,830 |
Q1-Q4 |
|
Maintenance Contract (All Types) |
SVC |
$786,016 |
Q1-Q2 |
|
Soap and Cleaning Preparations |
LOT |
-$121,455 |
Q1 |
|
Leasing of Office Equipment (Photocopiers, Fax, Printing Eqpt, …) - Mid Volume |
SVC |
$964,279 |
Q1-Q4 |
|
Maintenance Contract (All Types) |
SVC |
$976,561 |
Q1-Q4 |
| |
Maintenance Contract (All Types) |
SVC |
$1,064,924 |
Q2-Q4 |
|
Field Food Supply Contract (Food Distribution) |
LOT |
$1,321,535 |
Q4 |
|
Maintenance Contract (All Types) |
SVC |
$1,470,307 |
Q4 |
|
Field Food Supply Contract (Food Distribution) |
SVC |
$2,205,444 |
Q1-Q4 |
|
Maintenance Contract (All Types) |
SVC |
$2,237,121 |
Q1-Q2 |
|
Maintenance Contract (All Types) |
SVC |
$3,023,137 |
Q1-Q2 |
|
Maintenance Contract (All Types) |
SVC |
$3,030,939 |
Q2-Q4 |
| |
Field Food Supply Contract (Food Distribution) |
SVC |
$3,636,655 |
Q4 |
|
Food Rations (Meals Ready to Eat) |
LOT |
$3,725,309 |
Q1 |
|
Gas Oils (Diesel Oil) |
LOT |
$4,013,619 |
Q1-Q2 |
|
Maintenance Contract (All Types) |
SVC |
$4,095,863 |
Q2-Q4 |
|
Gas Oils (Diesel Oil) |
LOT |
$5,437,807 |
Q2-Q4 |
|
Field Food Supply Contract (Food Distribution) |
LOT |
$6,215,343 |
Q1-Q4 |
| |
Maintenance Contract (All Types) |
SVC |
$6,915,035 |
Q1-Q4 |
|
Field Food Supply Contract (Food Distribution) |
LOT |
$10,248,754 |
Q4 |
|
Aviation Fuel |
LOT |
$15,090,890 |
Q1-Q2 |
|
Field Food Supply Contract (Food Distribution) |
SVC |
$17,103,641 |
Q1-Q4 |
|
Gas Oils (Diesel Oil) |
LOT |
$17,441,873 |
Q1-Q2 |
| |
Aviation Fuel |
LOT |
$20,445,723 |
Q2-Q4 |
|
Gas Oils (Diesel Oil) |
LOT |
$23,630,925 |
Q2-Q4 |
|
Field Food Supply Contract (Food Distribution) |
LOT |
$48,201,171 |
Q1-Q4 |
| TRAINING |
Delivery of Project Management |
1 |
$69,250 |
Q2 |
| |
Delivery of Management Development Programme training |
1 |
$89,504 |
Q1 |
| TRANSPORT |
Armoured vehicles |
Lot |
$13,650 |
Q1-Q4 |
| |
APC and 4x4 Armoured vehicles |
Lot |
$20,000 |
Q1-Q4 |
|
Trailers and vehicle attachments |
Lot |
$38,110 |
Q1-Q4 |
|
Lowbed Trailers |
4 |
$50,000 |
Q1-Q4 |
|
Forklift - Extra Heavy |
3 |
$69,700 |
Q1-Q4 |
| |
Mobile Crane |
2 |
$90,000 |
Q1-Q4 |
|
Dump Trucks |
5 |
$90,000 |
Q1-Q4 |
|
Medium vehicles |
Lot |
$180,000 |
Q1-Q4 |
|
Worldwide Third -Party Liability |
Lot |
$243,000 |
Q1-Q4 |
|
Light Vehicles |
Lot |
$250,000 |
Q1-Q4 |
|
Medium & Heavy vehicles |
Lot |
$298,025 |
Q1-Q4 |
|
Airfield,Engineering and Material Handling equipment |
Lot |
$362,325 |
Q1-Q4 |
| |
Local Insurance |
Lot |
$500,000 |
Q1-Q4 |
|
Light passenger type vehicles |
Lot |
$1,071,945 |
Q1-Q4 |
|
Heavy vehicles |
Lot |
$1,071,945 |
Q1-Q4 |
| WATER AND ENVIRONMENT |
Goods- Acquisition Mesh Safety Vest- for green houses |
50 Pieces |
$300 |
Q2 |
|
Goods-Acquisition Soil scoops |
100 |
$500 |
Q2 |
|
Goods-Acquisition Stick Tree Pruners |
100 |
$3,000 |
Q2 |
|
Goods-Acquisition of Laboratory equipment and reagents |
50 |
$3,200 |
Q2 |
|
Goods-Acquisition of software for Electromagnetic surveys |
BULK |
$5,000 |
Q2 |
| |
Goods-Acquisition of air compressor powered drain cleaner |
8 |
$5,200 |
Q2 |
|
Goods Acquisition Electric drill and power extension lead reel cable 25 m in length |
12 |
$6,000 |
Q2 |
|
Goods- Acquisition Rebar cutter machine for GI pipes & steel rods |
8 |
$6,400 |
Q2 |
| |
Goods-Acquisition seed start kits |
500 |
$10,000 |
Q2 |
| |
Goods-Acquisition of welding machines |
10 |
$20,000 |
Q2 |
|
Goods-Acquisition of Hand Tools (Clamps) |
BULK |
$33,000 |
Q2 |
|
Goods-Procurement of Bentonite for drilling of boreholes. |
90 |
$33,962 |
Q1 |
|
Goods-Acquisition of plumbing materials and sanitary wares |
BULK |
$48,397 |
Q2 |
| |
Goods-Acquisition of Protective gears/apparels |
200 |
$50,000 |
Q2 |
|
Goods-Procurement of diesel water pumps |
60 |
$60,000 |
Q2 |
|
Goods-Procurement of electrical materials and electrical tools |
BULK |
$60,000 |
Q2 |
|
Goods-Acquisition of Seed, Tree and seedling |
BULK |
$70,000 |
Q2 |
|
Goods-Procurement of submersible borehole water pumps |
50 |
$75,000 |
Q2 |
|
Goods-Acquisition of borehole maintenance tool kits |
6 |
$90,000 |
Q2 |
|
Goods-Acquisition of horse pipes for sewage trucks |
40 |
$100,000 |
Q2 |
| |
Services- Collection and disposal of hazardous and non- hazardous solid wastes. |
41 team sites |
$200,000 |
Q2 |
|
Goods-Procurement of spare parts for water treatment plants |
BULK |
$200,000 |
Q2 |
|
Goods-Procurement of electrical booster water pumps |
520 |
$250,000 |
Q2 |
|
Goods-Acquisition of Terra meter SAS 4000 Geophysical instrument. |
BULK |
$270,000 |
Q2 |
|
Goods-Acquisition spare parts for rigs |
BULK |
$300,000 |
Q2 |
|
Goods-Procurement of chemicals for water treatment and reagents |
BULK |
$300,000 |
Q2 |
|
Goods-Acquisition of spares parts for maintenance of incinerators |
17 |
$300,000 |
Q2 |
|
Goods-Procurement of submersible solar water pumps |
110 |
$320,000 |
Q2 |
| |
Goods-Procurement of Submersible sewage pumps |
160 |
$320,000 |
Q2 |
|
Goods-Acquisition of chemicals for wastewater treatment plants |
300 |
$350,000 |
Q2 |
|
Services - Conduct Hydro geological Surveys to identify 20 potential drilling sites |
20 |
$356,205 |
Q2 |
| |
Services - Construction of 1 earth dam and 3 Hafirs. |
4 |
$500,000 |
Q2 |
|
Services - Construction of rain harvesting structures at 10 team sites. |
10 |
$500,000 |
Q2 |
|
Goods: Acquisition of protective gear for hazardous materials handling |
17025 |
$520,000 |
Q2 |
|
Goods - Acquisition of Cleaning of oil contaminaterd sites |
6 |
$750,000 |
Q2 |
| |
Goods-Acquisition for spare parts for waste water treatment plants |
BULK |
$750,000 |
Q2 |
|
Goods: Acquisition of kitchen waste management equipment |
1 |
$797,500 |
Q2 |
|
Services-Bulk Water supply at team sites |
BULK |
$816,803 |
Q2 |
|
Goods-Procurement of water pipes and fittings |
BULK |
$850,000 |
Q2 |
|
Services - Development of control tipping sites |
18 |
$900,000 |
Q2 |
|
Services - Construction of elevated metallic water tank to improve reliability of water supply at 25 critical team sites |
25 |
$1,250,000 |
Q2 |
|
Services - Develop 25 boreholes. |
25 |
$2,250,000 |
Q2 |
|
