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 |
| CIVILIAN PERSONNEL |
Consultant Ticketing |
|
$100,000.00 |
Q1,Q2,Q3,Q4 |
| |
Training for Mission Personnel |
|
$150,000.00 |
Q1,Q2,Q3,Q4 |
| |
UNPOL Travel on emplacement, rotation and repatriation |
|
$150,000.00 |
Q1,Q2 |
| |
Civilian Ticketing for Official Business |
|
$200,000.00 |
Q1,Q2,Q3,Q4 |
| |
CIVILIAN Travel on emplacement and repatriation |
|
$250,000.00 |
Q1,Q2,Q3,Q4 |
| |
MILITARY HQ STAFF Travel on emplacement, rotation and repatriation |
|
$1,000,000.00 |
Q1 |
|
MILITARY CONTINGENTS Travel on emplacement, rotation and repatriation |
|
$2,000,000.00 |
Q1,Q2 |
| COMMUNICATIONS |
Computing devices - Laptops Med |
5 |
$2,425 |
Q1 |
| |
Network printer single |
10 |
$2,500 |
Q1 |
|
Switch 4507R (chasis only) |
1 |
$2,900 |
Q1 |
|
Website support |
Lot |
$3,000 |
Q1 |
| |
Network switches High end |
2 |
$6,000 |
Q1 |
| |
Router |
2 |
$6,000 |
Q1 |
| |
Firewall |
2 |
$7,000 |
Q1 |
| |
Network switches Low end |
4 |
$8,800 |
Q1 |
| |
Fiber Optic UN flight |
LOT |
$10,000 |
Q1 |
| |
Computing devices - Desktops |
20 |
$10,360 |
Q1 |
| |
Computing devices - ThinClients |
30 |
$10,770 |
Q1 |
|
UPS |
73 |
$10,950 |
Q1 |
| |
Computing devices - Laptops light |
15 |
$12,360 |
Q1 |
| |
General softwares |
Lot |
$15,000 |
Q2 |
| |
IT Spare Parts and Supplies |
LOT |
$23,000 |
Q1 & Q3 |
| |
Server Blade system |
1 |
$50,000 |
Q1 |
| |
Toner Cartridges |
LOT |
$50,000 |
Q1 & Q3 |
| |
Spares for Radio euipment |
Lot |
$58,688 |
Q1 |
| |
Handheld Radio, UHF |
Lot |
$78,500 |
Q1 |
| |
COMMERCIAL COMMUNICATIONS |
1,2,3,4 |
$321,400 |
|
| ENGINEERING |
Hot air gun for HVAC use |
LOT |
$115.00 |
Q1 |
| |
Air Blower for HVAC use |
LOT |
$125.00 |
Q1 |
| |
Cartage nail gun |
1 |
$192.00 |
Q1 |
| |
Mason's specialist hand tools and minor equipment |
LOT |
$192.00 |
Q1 |
| |
Upholsterer's specialist hand tools and minor equipment |
LOT |
$192.00 |
Q1 |
| |
Electric Air Compressor (Systems Contract "Devotra BV" Code: SA9950/2.5) |
LOT |
$192.00 |
Q1 |
| |
Air pressure stable guns |
LOT |
$250.00 |
Q1 |
| |
2x electric jigsaws (Systems Contract "Devotra BV" Code: 57864) |
2 |
$365.00 |
Q1 |
| |
4 x electric angle grinders (Systems Contract "Devotra BV" Code: G18SR) |
4 |
$365.00 |
Q1 |
| |
Oil-less recycling machine for freon gas |
LOT |
$389.00 |
Q1 |
| |
8 x electric hammer drills 230V (Systems Contract "Devotra BV" Code: 76478) |
8 |
$432.00 |
Q1 |
| |
Circular saw disks |
LOT |
$442.00 |
Q1 |
| |
Plumber's specialist handtools and minor equipment |
LOT |
$509.00 |
Q1 |
| |
Hand tools for electricians |
LOT |
$566.00 |
Q1 |
| |
1 x hand held environmental monitoring devices for light and noise measurements |
1 |
$700.00 |
Q1 |
| |
Hand tools for generator mechanic |
LOT |
$774.00 |
Q1 |
| |
Hand tools for HVAC technicians |
LOT |
$826.00 |
Q1 |
| |
Carpenter's tools |
LOT |
$845.00 |
Q1 |
| |
Batteries for walk-in freezers |
LOT |
$960.00 |
Q1 |
| |
Spare parts for repair/maintenance of water purification plant at International Cafeteria |
LOT |
$960.00 |
Q1 |
| |
2x Electrical Clamp Testers (Systems Contract "Devotra BV" Code: 93480)(2 replacement,4 additional) |
2 |
$1,040.00 |
Q1 |
| |
Rotary hammer drill with attachments |
1 |
$1,142.00 |
Q1 |
| |
10x Battery drills (Systems Contract "Devotra BV" Code: 41409 |
10 |
$1,267.00 |
Q1 |
| |
Freight @ 15% |
LOT |
$1,350.00 |
Q1 |
| |
Earthing materials for electrical upgrading in Sector OP’s & Camps. |
LOT |
$1,500.00 |
Q2 |
| |
Galvanising of brackets & stands (Electrical projects) It is required to galvanize metal brackets and stands that support weatherproof panels and enclosures for long-life while buried in the ground or exposed to the elements. |
LOT |
$1,500.00 |
Q2 |
| |
Water tempering valves to serve a dual purpose of a. Preventing scalding from excessively hot water and b. To act as energy saving devices. |
LOT |
$1,500.00 |
Q1 |
| |
Operational requirements such as lighting in sensitive areas |
LOT |
$2,000.00 |
Q1 |
| |
Materials for printing warning signs for electrical instalations and safety warning signs |
LOT |
$2,000.00 |
Q1 |
| |
Water saving shower heads to be fitted at existing ablution facilities (100 units) |
100 |
$2,000.00 |
Q1 |
| |
Repair/replace main roof and roofs above Restaurant, Sgts and Officers' Messes |
LOT |
$2,200.00 |
Q1 |
| |
Multifunctional electrical insulation tester |
LOT |
$2,500.00 |
Q1 |
| |
Locksmith services |
LOT |
$2,500.00 |
Q1 |
| |
2 x installation costs for communication shelter prefabs |
2 |
$2,542.00 |
Q1 |
| |
2 x installation cost for ablution containers |
2 |
$2,542.00 |
Q1 |
| |
Rental for the sports facilities at Camp San Martin - Tennis court |
|
$2,563.00 |
Q1 |
| |
Consumables for water purification plant at International Cafeteria, UNPA |
LOT |
$3,000.00 |
Q1 |
| |
Replacement man hole covers |
LOT |
$4,000.00 |
Q1 |
| |
Consumables for water purification plants in the Sectors. Purchasing of UV-lamps (42), sediment filters (60), carbon filters (60), 500 tablets chloramines tablets (100 grams), 100 kilos chloramines powder. |
LOT |
$4,500.00 |
Q1 |
| |
Freight @ 15% |
LOT |
$4,574.40 |
Q1 |
| |
12 Water Purification units for Sector 1 and 4 locations - replacement |
12 |
$4,956.00 |
Q1 |
| |
Maintenance of UN-owned electrical & gas operated kitchen equipment and heaters |
LOT |
$5,000.00 |
Q1 |
| |
Regular surface maintenance of helipads and enlargement of HLS |
LOT |
$5,000.00 |
Q3 |
| |
Thermal insulating material |
LOT |
$5,000.00 |
Q1 |
| |
Freight charges (Historical Data) |
LOT |
$5,082.00 |
Q2 |
| |
Environmental /safety tests for asbestos |
LOT |
$5,083.00 |
Q1 |
| |
Material, substance and waste analysis and hazard disposal |
LOT |
$5,152.00 |
Q1 |
| |
2 x HVAC Temperature and event recorders |
2 |
$6,086.00 |
Q1 |
| |
Removal of pigeon spoil |
LOT |
$6,353.00 |
Q1 |
| |
Rental for the sports and recreational facilities at Camp San Martin |
LOT |
$6,385.00 |
Q1 |
| |
2 x containers(additional) |
2 |
$6,500.00 |
Q2 |
| |
Water saving timer devices for faucets (200 units) |
200 |
$6,500.00 |
Q1 |
| |
Environmental project - deep cleaning of generator sites |
LOT |
$6,699.00 |
Q1 |
| |
Maintenance/repair of walk-in freezers and coolers |
LOT |
$7,000.00 |
Q1 |
| |
Materials for self-help projects to be undertaken by Sector engineering units |
LOT |
$7,000.00 |
Q1,Q2,Q3,Q4 |
| |
Supplies for Maintenance of Temporary Observation Towers in the Buffer Zones. |
LOT |
$7,000.00 |
Q1 |
| |
Lighting items – Lighting items – bulbs |
LOT |
$7,400.00 |
Q1 |
| |
Electrical appliance inspection and testing |
LOT |
$7,500.00 |
Q1 |
| |
Provision of garbage skip service for collection/disposal of debris during maintenance/renovation of buildings |
LOT |
$8,000.00 |
Q1 |
| |
Safety enhancing features & supplies to be installed at HQ & Sector Workshops. This shall include the renewal of PPE – personal protection equipment. |
LOT |
$8,000.00 |
Q2 |
| |
2 x communication shelter prefabs |
2 |
$9,000.00 |
Q1 |
| |
Maintenance/repair of water purification equipment in Sectors |
LOT |
$9,000.00 |
Q1 |
| |
Installation of petrol interceptors at UNFICYP’s carwash facilities. |
3 |
$9,000.00 |
Q1 |
| |
Maintenance/repair of domestic refrigerators, chest freezers & A/Cs |
LOT |
$10,000.00 |
Q1 |
| |
OEC Supply of aluminium doors, windows and cubicles |
LOT |
$10,000.00 |
Q1 |
| |
Road sign materials for the use of the patrol (for patrol track maintenance) |
LOT |
$10,000.00 |
Q2 |
| |
OEC Supply of painting materials and related items. Increase is expected as we now specify environmental friendly paint products |
LOT |
$10,000.00 |
Q1 |
| |
Replacement of 1000 litre water tanks |
LOT |
$10,000.00 |
Q1 |
| |
Clear the cellar including asbestos in the Ledra Palace Hotel basement. |
LOT |
$11,500.00 |
Q1 |
| |
Electrical armoured cables for upgrading of existing electrical installations to ensure safety and full compliance with IEE Wiring Regulations. |
LOT |
$12,500.00 |
Q2 |
| |
Improvement to Force shelters including plumbing and electrical works, interior renovations, etc. at Observation Posts along the UN Buffer Zone. |
LOT |
$14,500.00 |
Q1,Q2,Q3,Q4 |
| |
Undertaking or contributing to infrastructure projects that neither side can be allowed to undertake by themselves (road/track repair, water channels repair and cleaning |
LOT |
$15,000.00 |
Q2 |
| |
OEC Supply of panels, trapezodial metal sheets, roof metal tiles |
LOT |
$15,000.00 |
Q1 |
| |
OEC Supply of various building and plumbing/welding materials |
LOT |
$16,000.00 |
Q1 |
| |
Connections of mains electrical power at OP 91 |
LOT |
$18,000.00 |
Q3 |
| |
OEC Supply of various timber products and related items for renovation/maintenance of buildings |
LOT |
$18,000.00 |
Q1 |
| |
Consult to assist with the completion of UNFICYP's environmental base line study. |
LOT |
$19,000.00 |
Q2 |
| |
Trimming of trees within UNPA, San Martin Camp and Camp General Stefanik to provide clearance between electrical lines and trees, Increase is require as current spending levels are not achieving the reguire degree of safety. |
LOT |
$20,000.00 |
Q3 |
| |
Upgrade of electrical infrastructure at CP10 |
LOT |
$20,000.00 |
Q2 |
| |
Continuous maintenance and repairs to office blocks in the UN Protected Area (UNPA). This ongoing project is to improve the health and safety standards of a percentage of the buildings to bring them to acceptable levels. |
LOT |
$20,000.00 |
Q1,Q2,Q3,Q4 |
| |
Minor alterations and renovations at Sectors 1, 2 and 4, Force Military Police Unit, CIVPOL and other locations including messes. This project includes electrical and plumbing maintenance, rewiring and exterior/interior painting at Camps/Ops/troop houses. |
LOT |
$22,000.00 |
Q1,Q2,Q3,Q4 |
| |
Consultancy services for planning approval of electrical works |
LOT |
$25,000.00 |
Q2 |
| |
1 x additional Reverse Osmosis Water Purification Unit for Camp General Stefani, Sector 4 |
1 |
$26,000.00 |
Q1 |
| |
Replacement of main supply to OP 126 from Pyla Camp |
LOT |
$27,000.00 |
Q2 |
| |
OEC Replacement and installation of carpeting, PVC floor covering, upholstery material, blinds, curtains and rails |
LOT |
$28,000.00 |
Q1 |
| |
Repair, maintenance and servicing of generators |
LOT |
$30,000.00 |
Q1 |
| |
OEC Supply of ready mix concrete (for patrol track maintenance) |
LOT |
$30,000.00 |
Q1 |
| |
Compliment to renovations carried out by Cyprus Govt atCSM includes curtains, flooring, etc. |
LOT |
$30,000.00 |
Q2 |
| |
Replacement of 5% of refrigeration containers 5%x18 units=1 |
1 |
$30,100.00 |
Q1 |
| |
2 x ablution containers |
2 |
$30,496.00 |
Q1 |
| |
Swimming pool maintenance contract for 2 swimming pools at LPH, Sector 2 and Camp San Martin. |
LOT |
$31,766.00 |
Q1 |
| |
2 x 15KVA automatic for UNPOL(additional) |
2 |
$33,880.00 |
Q2 |
| |
OEC Supply of materials for electrical installations and switchgear is to cover all facilities in the Mission. |
LOT |
$35,000.00 |
Q1 |
| |
Replacement of 5% of walk in freezers 5% x 20 units = 1 |
1 |
$35,451.00 |
Q1 |
| |
Rental of Chief of Mission's residence |
LOT |
$48,000.00 |
Q1 |
| |
Minor electrical items |
LOT |
$50,400.00 |
Q1 |
| |
As part of an energy conservation project, it is intended to increase the efficiency and electrical usage at all facilities over a two year period. Tasks to be completed include the installation of effective insulation in ceilings and walls. |
LOT |
$56,000.00 |
Q2 |
| |
Camp General Stefanik - Refurbishment of buildings No.3D-Toilets /Ladies & Gents/ Building No.5-Kitchen, Building No.9a-Food Store,Building No.10-Sauna&Washing Room, Building No.34-Former Dining Room, Building No.41-Operational Center, Building No.45-Toilets, Building No.48-Supp |
LOT |
$56,000.00 |
Q3 |
| |
Open ended contract for supply of technical labour. |
LOT |
$60,000.00 |
Q1 |
| |
Removal of asbestos buildings in CGS Camp and Camp Berger (S4 Level 2). |
LOT |
$77,000.00 |
Q2 |
| |
Road and hard standing infrastructure maintenance has been postponed for a number of budget cycles, due to continuing deteriorating condition. Resurfacing of the roads / hard stands is required before they degrade further. |
LOT |
$80,000.00 |
Q2 |
| |
Materials for maintenance of patrol track at along the 270 km of major UN patrol track in the BZ. Continuous maintenance is required throughout the total BZ. Major renovation is planned where work will be carried out by HQ Engineers. |
LOT |
$125,000.00 |
Q2 |
| MEDICAL |
Medical Equipment (5307) |
|
$29,700 |
As Required |
| |
MEDICAL SUPPLIES (5589) |
|
$73,200 |
As Required |
| SUPPLY |
Compression sprayers for pest control |
|
$173 |
Q1 |
| |
Ironing Boards |
|
$200 |
Q1 |
| |
Bedsite Mats |
|
$250 |
Q1 |
| |
Kick steps |
|
$297 |
Q1 |
| |
Under vehicle search mirrors |
|
$432 |
Q3 |
| |
Body Bags |
|
$500 |
Q1 |
| |
Bulbs for Insectorcuters |
|
$500 |
Q1 |
| |
Vacummn Bags |
|
$500 |
As required |
| |
Shower Curtains etc |
|
$550 |
Q1 |
| |
Plastic Dustbins |
|
$578 |
Q1 |
| |
Spare Parts for shredders and Other Equipment |
|
$660 |
As required |
| |
Traffic cones |
|
$1,155 |
Q1 |
| |
Film Processing FMPU |
|
$1,155 |
As required |
| |
Laboratory cleaning and chemicals |
|
$1,301 |
Q1 |
| |
Replacement of sanitary items (soap, toilet roll and paper towel dispensers etc.) |
|
$1,301 |
Q1 |
| |
Archive Boxes |
|
$1,301 |
Q1 |
| |
Spare Parts for Miscellaneous Equipment |
|
$1,584 |
As required |
| |
GIS - Paper for Maps |
|
$2,002 |
As required |
| |
Weed surpressents |
|
$2,050 |
Q1 |
| |
Consumables for ID Card Printers |
|
$2,218 |
Q1 |
| |
Cleaning Equipment |
|
$2,602 |
Q1 |
| |
Photocopier Toner OEC |
|
$2,851 |
Q1 |
| |
Spare Parts for Photocopiers OEC |
|
$2,851 |
Q1 |
| |
ID Printers Maintenance OEC |
|
$4,320 |
As required |
| |
Cooking Utensils and Accessories |
|
$5,004 |
Q2 |
| |
Police Consumables |
|
$5,775 |
Q1 |
| |
General Police Items |
|
$6,000 |
Q1 |
| |
CLEANING SERVICES (4108) |
|
$6,400 |
Q1 |
| |
Crockery and Cutlery |
|
$7,200 |
Q2 |
| |
Acquisition of Office Equipment (5012) |
|
$7,400 |
Q1 |
| |
Maintenance and Calibration of Medical Equipment |
|
7574 |
As required |
| |
Equipment and Supplies |
|
$9,300 |
|
| |
Office Equipment Maintenace OEC |
|
$9,768 |
As required |
| |
Pest Control Chemicals |
|
$10,016 |
Q1 |
| |
Specialist Racking for new Cooler |
|
$11,900 |
Q1 |
| |
Field Defence Supplies 5316 |
|
$13,000 |
Q1 |
| |
Consumables for Laboratory Water Testing and food examinations |
|
$19,220 |
Q1 |
| |
Acquisition of Observation Equipment (5234) |
|
$19,600 |
Q1 |
| |
Door Access Control Maintenance |
|
$21,596 |
As required |
| |
Cleaning Materials and Hygienic Supplies |
|
$23,675 |
Q1 |
| |
Acquisition of Office Furniture (5011) |
|
$31,300 |
Q1 |
| |
Water, Bottled, Plastic, 1.5 Lt |
|
$33,047 |
Q1 |
| |
UNIFORMS (5586) |
|
$46,400 |
As required |
| |
Stationer for Mission |
|
$46,845 |
Q1 |
| |
Gas (4205) |
|
$70,550 |
Q1 |
| |
WELFARE Services |
|
$78,000 |
Q1 |
| |
CCTV Maintenance / Spare Parts |
|
$80,500 |
Q1 |
| |
Security and Safety Equipment (5345) |
|
$97,800 |
Q1 |
| |
ACCOMMODATION EQUIPMENT (5013) |
|
$109,500 |
|
| |
LAUNDRY (3974) |
|
$173,000 |
As required |
| |
Rations, Combat |
|
$185,648 |
Q1 |
| |
WASTE DISPOSAL SERVICES (4111) |
|
$576,840 |
Q1 |
| |
Rations, Fresh |
|
$2,090,873 |
Q1 |
| |
CATERING SERVICES (3972) |
|
$3,378,600 |
Q1 |
| |
Grounds Maintenance (4113) |
|
$4,335,290 |
Q1 |
| TRANSPORT |
Strimmers, replacement |
|
$1,000.00 |
Q2 |
| |
Aviation fuel operators uniforms and boots |
|
$1,255 |
Q2,Q3 |
| |
Casual Hire Vehicle |
|
$2,067 |
Q1,Q2,Q3,Q4 |
| |
Hire of Buses |
|
$2,300 |
Q2,Q3 |
| |
Aviation fuel testing equipment |
|
$3,438 |
Q2,Q3 |
| |
Vacuum cleaner for vehicles |
|
$3,450 |
Q2 |
| |
Recertification tests for aviation fuel |
|
$3,500 |
Q1,Q2,Q3,Q4 |
| |
Oil, Lubricants & Antifreeze for UN-Owned vehicles |
|
$3,500 |
Q1,Q2,Q3,Q4 |
| |
Maintenance/repair contract for Star/Mann trucks |
1 |
$3,500.00 |
Q1,Q2,Q3,Q4 |
| |
Maintenance of Car washing machine |
|
$4,000 |
Q1,Q2,Q3,Q4 |
| |
Maintenance/repair contract for Daweoo trucks |
2 |
$4,000.00 |
Q1,Q2,Q3,Q4 |
| |
First Aid kits, fire extinguishers, warning triangles |
|
$4,025 |
Q2 |
| |
Maintenance/repair contract of Operational Bicycles |
34 |
$4,250.00 |
Q1,Q2,Q3,Q4 |
| |
Repair/Maintenance fo Strimmers and Chainsaws |
|
$4,300 |
Q1,Q2,Q3,Q4 |
| |
Various vehicle workshop tools |
|
$4,600 |
Q2 |
| |
Transport and unloading & loading services of containers |
|
$5,000 |
Q1,Q2,Q3,Q4 |
| |
Transportation of heavy plant equipment |
|
$5,040.00 |
Q1,Q2,Q3,Q4 |
| |
Cleaning water pressure system |
|
$5,175 |
Q2 |
| |
Transportation of heavy plant equipment |
|
$5,581 |
Q1,Q2,Q3,Q4 |
| |
Lubricants and consumables 10% of above |
|
$6,000 |
Q1,Q2,Q3,Q4 |
| |
Car washing services for UNPA based vehicles |
|
$7,500.00 |
Q1,Q2,Q3,Q4 |
| |
Fabrication / maintenance of parts |
|
$7,500.00 |
Q1,Q2,Q3,Q4 |
| |
Modifications of UN Vehicles |
|
$7,500.00 |
Q1,Q2,Q3,Q4 |
| |
Maintenance/repair contract for Forklift trucks/Komatsu Roller |
9 |
$8,000.00 |
Q1,Q2,Q3,Q4 |
| |
Carlogs (upgrade/acquire) |
|
$8,000 |
Q2 |
| |
Repair / Maintenance of fire fighting equipment UN-96 and 8 additional mobile fire units |
9 |
$8,200 |
Q1,Q2,Q3,Q4 |
| |
Vehicle recovery services |
|
$9,000.00 |
Q1,Q2,Q3,Q4 |
| |
Miscellaneous spare parts for vehicles |
|
$10,000 |
Q2 |
| |
Maintenance/repair contract for Hino trucks |
5 |
$10,000.00 |
Q1,Q2,Q3,Q4 |
| |
Maintenance/repair contract for Volvo trucks |
3 |
$10,000.00 |
Q1,Q2,Q3,Q4 |
| |
Maintenance of UN 830 Medium Bus |
|
$10,000.00 |
Q1,Q2,Q3,Q4 |
| |
Petrol (North) Sector 4 |
7,300 |
$11,512 |
Q1,Q2,Q3,Q4 |
| |
Maintenance/repair contract for Iveco/Fiat trucks |
4 |
$13,000.00 |
Q1,Q2,Q3,Q4 |
| |
Maintenance/inspection of Aviation fuel static tanks |
2 |
$13,479 |
Q1,Q2,Q3,Q4 |
| |
Batteries for UN-Owned vehicles/generators and 8 mobile fire units |
|
$15,000 |
Q2 |
| |
Maintenance/inspection of Aviation fuel Bowser UN 76 and UN 78 fuel system |
2 |
$15,000.00 |
Q1,Q2,Q3,Q4 |
| |
Body repair and painting of UN-Owned vehicles |
|
$15,000.00 |
Q1,Q2,Q3,Q4 |
| |
Local insurance for vehicles travelling to the North (223) |
|
$19,216 |
Q1,Q2,Q3,Q4 |
| |
Ambulance 4x2 |
1 |
$20,520.00 |
Q1,Q2,Q3,Q4 |
| |
Maintenance/repair contract for Renault trucks |
10 |
$22,000.00 |
Q1,Q2,Q3,Q4 |
| |
Maintenance/repair Mercedes trucks |
3 |
$22,500.00 |
Q1,Q2,Q3,Q4 |
| |
Sedan Med. |
2 |
$22,643.00 |
Q1,Q2,Q3,Q4 |
| |
Diesel for generator in Sector 4 |
17200 |
$25,160 |
Q1,Q2,Q3,Q4 |
| |
Refrigerated Van LT |
2 |
$27,842.00 |
Q1,Q2,Q3,Q4 |
| |
Sedan Hvy |
2 |
$28,777.00 |
Q1,Q2,Q3,Q4 |
| |
Compulsory local third party insurance for 102 UN owned and 39 contingent vehicles |
|
$38,387 |
Q1,Q2,Q3,Q4 |
| |
Mini Bus 9-12 seater |
4 |
$44,352.00 |
Q1,Q2,Q3,Q4 |
| |
Freight and related costs |
|
$45,000 |
Q1,Q2,Q3,Q4 |
| |
Maintenance/repair of engineering equipment |
13 |
$50,000.00 |
Q1,Q2,Q3,Q4 |
| |
Petrol (South) for vehicles |
62,000 |
$53,835 |
Q1,Q2,Q3,Q4 |
| |
Delivery Van |
7 |
$56,144.00 |
Q1,Q2,Q3,Q4 |
| |
Maintenance/repair contract Toyota Amb/Med Bus/ Prados |
42 |
$60,060.00 |
Q1,Q2,Q3,Q4 |
| |
Tyres Supply and Repairs |
|
$60,140.00 |
Q1,Q2,Q3,Q4 |
| |
Refrigerated Van Med. |
4 |
$70,775.00 |
Q1,Q2,Q3,Q4 |
| |
Med. Bus 24-30 seater |
5 |
$100,239.00 |
Q1,Q2,Q3,Q4 |
| |
Sedan LT |
17 |
$130,999.00 |
Q1,Q2,Q3,Q4 |
| |
Diesel for generators |
140000 |
$131,844 |
Q1,Q2,Q3,Q4 |
| |
Diesel (North) for vehicles in Sector 4 |
117,614 |
$170,951 |
Q1,Q2,Q3,Q4 |
| |
Fuel for heating |
190000 |
$173,999 |
Q1,Q2,Q3,Q4 |
| |
Aviation fuel |
257534 |
$219,550 |
Q1,Q2,Q3,Q4 |
| |
Accident damage repairs/write-off for Hired vehicles |
|
$250,000.00 |
Q1,Q2,Q3,Q4 |
| |
Diesel (South) for vehicles |
760,000 |
$716,224 |
Q1,Q2,Q3,Q4 |
| |
Pick-up 4x4 |
139 |
$1,180,064.00 |
Q1,Q2,Q3,Q4 |
|
