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 aualifications in provision of the relevant commodities/services.
| Commodity |
Description |
Qty/Term |
Est. Value |
Est. Qtr |
| CITS |
Technician Workbench |
|
$1,400 |
Q1 |
| |
GPS Receiver |
6 |
$1,900 |
Q1 |
| |
Cellular/Dect Telephone set |
|
$11,500 |
Q1 |
| |
Digital Rural Telephone Links with high speed Data |
|
$16,100 |
Q1 |
| |
Video Conference Terminal, Portable |
|
$16,100 |
Q1 |
| |
Broadband wireless internet for PIO |
|
$17,280 |
Monthly |
| |
UPS, 700-1000 VA |
101 |
$17,430 |
Q1 |
| |
Middle East ISP Charges |
|
$33,600 |
Monthly |
| |
Digital Mircowave Links |
1 |
$34,500 |
Q1 |
| |
Video Conference Terminal, Fixed |
|
$34,500 |
Q1 |
|
Environmental analyses & consultantn services |
|
$40,000 |
Q1 |
|
Public Information Opinion Pools |
|
$40,000 |
Monthly |
|
Handheld radios |
100 |
$40,300 |
Q1 |
|
Network Printer-High, Medium and low |
10+5+3 |
$42,320 |
Q1 |
|
UPS, Three Phase 10 KVA |
1 |
$46,000 |
Q1 |
| |
Mobile Radio, VHF |
102 |
$46,900 |
Q1 |
| |
Charges for local ISP |
|
$48,000 |
Monthly |
| |
GIS Software renewal/upgrade |
|
$50,000 |
Q1 |
| |
Multifunction Units + Plotter Hifh End |
5+2 |
$50,600 |
Q1 |
| |
Inmarsat usage Bgan |
|
$52,940 |
Monthly |
| |
Satellite phones (Iridium, Thuraya) |
|
$53,940 |
Monthly |
| |
Repeater, VHF |
7 |
$56,400 |
Q1 |
| |
Scan Lan Network |
1 |
$57,500 |
Q1 |
|
Unified Collaboration and Communications (UCC) |
|
$57,500 |
Q1 |
|
Security Licenses |
|
$59,000 |
Q1 |
|
Radio Production & Broad. SRVCS |
|
$70,000 |
Monthly |
|
Community Outreach |
|
$70,000 |
Monthly |
|
Specialized hand tools |
|
$75,000 |
Q1 |
|
Design, Printing and Publishing SRVCS |
|
$85,900 |
Monthly |
|
Satellite Imagery Services |
|
$87,400 |
Q1 |
|
Renw/Upgrade storage based software+Miscellaneous Infrast./Monitoring |
|
$90,000 |
Q1 |
|
Server High End, Medium and Low |
2+2+2 |
$105,800 |
Q1 |
|
ICT for protection of Civilians |
|
$115,000 |
Q1 |
|
Internationally Contracted IT personnel |
3 |
$124,700 |
Monthly |
|
Internationally contracted Comms personnel |
3 |
$124,700 |
Monthly |
|
Desktop Computers + monitors + Laptops + computer Pocket PC |
100+150+19 + 2 |
$127,000 |
Q1 |
|
Network Switch - High, Medium and Low |
1+11+10 |
$185,150 |
Q1 |
|
Centralised Data storage |
1 |
$192,000 |
Q1 |
|
TV Production & Broad. SRVCS |
|
$241,800 |
Monthly |
|
Different type for IT S/P, Cartridges… |
|
$474,300 |
Q1,Q2 |
|
Different type of Spare parts, For all Comms Units |
|
$876,800 |
Q1,Q2 |
| ESS |
Generator set 125 KVA |
2 |
$16,900 |
Q3 |
|
Generator set 160 KVA |
2 |
$19,700 |
Q3 |
|
Concertina wire 15m/roll |
1500 |
$30,530 |
Q3 |
|
Gate, Type B & C |
33 |
$32,230 |
Q2 |
|
Generator set 250 KVA |
2 |
$33,000 |
Q3 |
| |
Gabions 2 x 1 x 1 m |
1500 |
$33,120 |
|
| |
Y Fence picket 300 CM, Angular iron picket 180 CM |
4200 |
$34,650 |
Q3 |
| |
Rental of Heavy Equipment |
Q1 |
$36,500 |
Q1 - Q4 |
| |
Pumping equipment |
1 |
$37,500 |
Q2 |
| |
Service & repair of water & waste water treatment plants |
Q1 |
$39,600 |
Q1 - Q4 |
| |
Waste disposal, Rental & cleaning of chemical toilets |
Q1 |
$41,100 |
Q1 - Q4 |
| |
Hesco bastion 0.61mx0.61mx2.5m |
750 |
$42,250 |
Q2 |
| |
Consumables for company size water plants |
|
$43,900 |
|
|
Surveying equipment, Tools general purpose |
1 |
$49,700 |
Q3 |
|
Timber |
6000 |
$52,200 |
Q1 - Q4 |
|
Miscellaneous materials & items for helipads |
|
$59,750 |
Q3 |
|
Plywood |
2600 |
$62,880 |
Q1 - Q4 |
|
Generator set 80 KVA |
10 |
$65,400 |
Q3 |
|
Maintenance and repair of generators related equipment |
Q1 |
$66,000 |
Q1 - Q4 |
|
Engineering workshop tools |
|
$67,520 |
Q2 - Q3 |
|
Chain link fence |
490 |
$73,940 |
Q3 |
|
Consumables for company size wastewater treatment plants |
|
$76,960 |
|
|
Upgrade security & street lights AO Positions |
|
$81,280 |
Q3 |
|
Air-conditioner split, less than 60,000 BTU |
130 |
$88,400 |
Q2 |
|
Specialized hand tools |
|
$92,280 |
Q3 |
|
Spare parts for Warm & Cold unit |
|
$97,060 |
Q1, Q2, Q3 |
|
Construction services |
Q1 |
$100,000 |
Q1 - Q4 |
|
OP Tower |
5 |
$110,000 |
Q3 |
|
Renovation of solid buildings UNIFIL HQ and AO Positions |
Q1 |
$110,000 |
Q2 |
|
Solar lighting system |
|
$128,850 |
Q3 |
|
Water supply to HQ and positions |
Q1 |
$132,000 |
Q1 - Q4 |
|
Construction of Water well |
Q1 |
$145,000 |
Q3 |
|
Refurbishment of solid buildings |
Q1 |
$150,000 |
Q3 |
|
Miscellaneous concrete structures |
Q1 |
$172,000 |
Q1 - Q4 |
|
Installation / dismantling of buildings |
Q1 |
$200,000 |
Q1 - Q4 |
|
Ready mix concrete, m3 |
3000 |
$225,000 |
Q1-Q4 |
|
Walk-in freezer, 600 m3 |
1 |
$237,000 |
Q1 |
|
Upgrade of Northern Section of of OLD HQ Camp |
|
$273,120 |
Q2 |
|
Spare parts for generators |
|
$300,020 |
Q1-Q4 |
|
Shelter, metallic |
200 |
$326,000 |
Q2 |
|
Electrical materials |
|
$437,110 |
Q3 |
|
Aggregates, m3 |
33000 |
$495,000 |
Q1 - Q4 |
|
T-Walls |
1500 |
$622,500 |
Q1 - Q4 |
|
Miscellaneous building maintenance materials |
Q1 - Q4 |
$646,250 |
Q1 - Q4 |
|
Construction of hard wall ablutions |
|
$759,000 |
Q3 |
|
Asphalting Programme, AO positions |
Q1 |
$897,400 |
Q1 - Q4 |
| |
Hesco bastion 1mx1mx5m |
3500 |
$1,013,160 |
Q2 |
| GSS |
Photographic Services |
Q1-Q4 |
$1,000 |
Q1-Q4 |
| |
Provision of Road Safety Posters, Handouts & Military MP Signs |
Q1-Q4 |
$2,200 |
Q1-Q4 |
| |
Cleaning and sanitising service for three garbage trucks. |
Q1-Q4 |
$2,400 |
Q1-Q4 |
| |
Provision of Plastic Buildings and door signs for the new buildings and offices in UNIFIL HQ |
Q1-Q4 |
$2,500 |
Q1-Q4 |
| |
Printing of business cards |
Q1-Q4 |
$4,300 |
Q1-Q4 |
| |
Laundry Services to military personnal at UNIFIL HQ, Naqoura. |
Q1-Q4 |
$6,000 |
Q1-Q4 |
| |
Provision of flowers and wreaths for VIP's. |
Q1-Q4 |
$6,000 |
Q1-Q4 |
| |
International Courier Services of UNIFIL Diplomatic Pouches from UNIFIL House, Beirut to UN HQ, New York, USA |
Q1-Q4 |
$7,500 |
Q1-Q4 |
|
Rental for lease of tower and secure room for housing UNIFIL's Communication repeater station and supporting equipment at Jabal Al-Safi, Saida, Lebanon. |
Q1-Q4 |
$9,000 |
Q1-Q4 |
|
Veterinary Equipment |
Q1-Q4 |
$16,000 |
Q1-Q4 |
|
Waste disposal from UNIFIL HQ to Tyr dump site in Ras El Ain. |
Q1-Q4 |
$19,200 |
|
|
Rental of apartment used as accommodation and LO for the Z-Team of UNIFIL in Avivim, Israel. |
Q1-Q4 |
$25,000 |
Q1-Q4 |
|
All out-going UNIFIL Official Shipment of International Courier Services |
Q1-Q4 |
$30,000 |
Q1-Q4 |
|
Tyr parking security |
Q1-Q4 |
$31,880 |
Q1-Q4 |
|
Rental of Future TV's Microwave repeater site at Al-Baserieh. |
Q1-Q4 |
$32,500 |
Q1-Q4 |
|
Provision of Spray Animals Control |
Q1-Q4 |
$50,000 |
Q1-Q4 |
|
Cleaning services to UNIFIL House, Beirut, Movcon Offices at the International Airport and Sea Port, Beirut. |
Q1-Q4 |
$65,000 |
Q1-Q4 |
|
A new Rental of premises in Abbey over looking Beirut to initially support two microwave terminals and one VHF Repeater installations by CITS |
Q1-Q4 |
$75,480 |
Q1-Q4 |
|
SIOC NLR (UNIFIL Security Services) |
Q1-Q4 |
$111,550 |
|
|
Provision of Camp Services Tools/Chemicals |
Q1-Q4 |
$130,900 |
Q1-Q4 |
|
Labour Services |
Q1-Q4 |
$173,000 |
Q1-Q4 |
|
Provision of Security Services to UNIFIL House, Beirut. |
Q1-Q4 |
$191,370 |
Q1-Q4 |
|
landscaping/irrigation |
Q1-Q2 |
$276,000 |
Q1-Q4 |
|
Garbage collection services to UNIFIL Sector East & West |
Q1-Q4 |
$300,000 |
Q1-Q4 |
|
Provision of cleaning/refuse services to UNIFIL HQ Naqoura and Sector East and West. Pest control indoors/outdoors, and special occasion cleaning services |
Q1-Q4 |
$605,895 |
Q1-Q4 |
| MEDICAL |
Hospitalization in non-mission hospital |
Q1-Q4 |
$23,360 |
Q1-Q4 |
|
Specialised laboratory and other services |
Q1-Q4 |
$33,740 |
Q1-Q4 |
|
Referrals for specialist consultations |
Q1-Q4 |
$39,900 |
Q1-Q4 |
|
Air Ambulance services |
Q1-Q4 |
$40,000 |
Q1-Q4 |
| |
Condoms for HIV/Aids and others |
Q1-Q4 |
$65,740 |
Q1-Q4 |
|
Medical equipment |
|
$75,900 |
|
|
Blood products for Chinese Level 2 and level 1 + Hospital |
Q1-Q4 |
$78,340 |
Q1-Q4 |
|
Medical consumables for Level 1+ Hospital |
Q1-Q4 |
$78,900 |
Q1-Q4 |
|
Pharmaceutical Products for level 1 + Hospital |
Q1-Q4 |
$142,020 |
Q1-Q4 |
|
Hospitalization in mission hospital |
Q1-Q4 |
$300,000 |
Q1-Q4 |
| MOVCON |
Airport operations |
Q1-Q4 |
$66,600 |
Q1 |
|
Inter-Mission shipments |
Q1-Q4 |
$80,785 |
To be advised |
| |
Inland TPT and customs clearance services |
Q1-Q4 |
$172,415 |
Q3 |
| SUPPLY |
Ladders Aluminium |
6 |
$1,400 |
Q2 |
| |
First Aid Kit, Wall Mounted, 25 Persons |
50 |
$2,300 |
Q2 |
| |
Miscellaneous Warehouse Tools & Spare Parts |
1 year |
$3,570 |
Q3 |
| |
Belt Barrier, AirPort Seating (Movcon) |
1 year |
$4,860 |
Q3 |
| |
Maintenance of Gym Equipment |
1 year |
$5,000 |
Q1-Q4 |
| |
Fuel Testing Equipment |
3 |
$5,950 |
Q1,Q4 |
| |
Toners and spare parts for photocopiers and office equipments |
1 year |
$6,540 |
Q2 |
|
Wall Clocks, Safes-Medium, Fire Proof Safes,Time/Date Stamp |
50+10+1+2=63 |
$7,350 |
Q1,Q3 |
|
Maintenance and repair the REI equipments |
1 year |
$8,000 |
Q1-Q4 |
|
Fire Hose Cabinet |
1 year |
$8,910 |
Q2 |
|
Various spare parts and Supplies (Transfer Pumps/Spare Parts of Fuel Stations) |
1 year |
$8,920 |
As needed |
|
Platform Scales |
11 |
$9,900 |
Q3 |
|
Weapons Service Agreement |
1 year |
$10,000 |
Q1-Q4 |
|
Packing materials |
1 year |
$11,880 |
Q2,Q3 |
|
Shredders |
15 |
$12,950 |
Q1,Q3 |
|
Batteries, Padlocks, Flash Lights, etc. |
1 year |
$13,980 |
Q1 |
|
Freezers |
30 |
$14,000 |
Q1,Q3 |
|
Loading & Suction Hose type E for aviation fuel |
1 year |
$16,340 |
Q2 |
|
Printing Supplies & Publications/Manuals |
1 year |
$16,800 |
Q1-Q4 |
|
Cleaning of fuel tanks and Calibration of flow meters |
1Year |
$19,500 |
As needed |
|
Printed office supplies - envelopes, diaries, etc |
Various |
$20,000 |
Q1 |
|
Photocopiers |
5 |
$22,400 |
Q3,Q4 |
|
Satellite Receivers/Cards |
Various |
$23,000 |
Q2 |
|
Maintenance of Under Vehicle Scanning System (UVSS) |
1 year |
$25,000 |
Q1-Q4 |
|
Audio Visual Equipment (Camears+Projectors+Camcorders) |
20+11+3=34 |
$26,300 |
Q1,Q3 |
|
National Flags |
Various |
$30,000 |
Q2 |
|
Other Uniforms - Doctors Coats, Nurse Coats, Mechanics/General Service Overalls/Polo Shirts & Caps |
Various |
$32,810 |
Q3 |
|
Sanitation & Cleaning Materials |
Various |
$33,100 |
Q2 |
| |
Fuel spillage control kits etc |
Various |
$33,300 |
Q1,Q4 |
|
HP Products (for GIS) |
Various |
$34,280 |
Q2,Q3 |
|
Field Service Staff Uniforms |
Various |
$35,190 |
Q2 |
|
Warehouse Equipment |
Various |
$38,050 |
Q2 |
|
Refrigerators |
100 |
$40,000 |
Q1,Q3 |
|
Outdoor Games |
Various |
$45,000 |
Q1,Q3 |
|
Safety Gears |
Various |
$49,500 |
Q2,Q3 |
|
Vertical blinds |
1,500 m ² |
$52,500 |
Q1-Q4 |
| |
Kerosene |
63514 |
$55,670 |
Q1-Q4 |
| |
ID Card Consumables |
1 year |
$56,100 |
Q2,Q3 |
| |
Photocopier Paper |
15,000 Ream |
$60,000 |
Q1,Q3 |
| |
Gym Equipment & Supplies |
Various |
$71,800 |
Q2,Q3 |
| |
Operating & Maintenance of the Vendor's fuel station in AOs |
1 year |
$72,000 |
Monthly |
| |
Accommodation Equipment |
Various |
$78,100 |
|
| |
Office furniture |
1 year |
$78,200 |
Q1,Q3 |
| |
Petrol / Unleaded |
97568 |
$83,600 |
Q1-Q4 |
|
Kitchen supplies |
Various |
$85,000 |
Q3 |
|
Accommodation Supplies |
Various |
$91,000 |
Q1 |
|
Water for dispensers |
1 year |
$96,000 |
Q1-Q4 |
|
UN Medals and numerals |
Various |
$100,000 |
Q2 |
|
Bottled Water, 1.5 litre |
573437 |
$101,609 |
Q1-Q4 |
|
Stationery & Office Supplies - General |
Various |
$142,420 |
Q1,Q3 |
|
Oil, Lubricants & Antifreeze for UN-Owned vehicles |
1 year |
$166,600 |
Q1-Q4 |
|
UN Accoutrements + Other UN Flags |
Various |
$170,400 |
Q1-Q4 |
|
Liquefied Petroleum Gas (LPG) |
264875 |
$342,100 |
Q1-Q4 |
|
Oil, Lubricants & Antifreeze for UN-Owned generators |
N/A |
$459,070 |
N/A |
|
Provision of catering services at the dining complex at UNIFIL HQ |
1 year |
$519,200 |
Q1-Q4 |
|
Operating & Maintenance of the Vendor's fuel station in AOs |
1 year |
$672,000 |
Monthly |
|
Aviation fuel |
896682 |
$778,300 |
Q1-Q4 |
|
Composite Ration Packs + Freight |
127430 |
$1,919,387 |
Q1-Q4 |
|
Warehouse Fees |
1 year |
$2,084,236 |
Q1-Q4 |
|
Diesel for Vehicles including Retail |
6605208 |
$5,469,100 |
Q1-Q4 |
|
Provision of Food Rations and other services & equipment including transportation of UN owned food and rental of refrigeration equipment. |
1 year |
$13,072,268 |
Q1-Q4 |
|
Diesel for Generators and other heating utilities |
18489165 |
$15,302,360 |
Q1-Q4 |
| TRANSPORT |
SPARE PARTS-Paints |
|
$13,470 |
Q1-Q4 |
|
Rental of heavy buses over 55 PAX for MoVcon |
|
$16,800 |
Q1-Q4 |
|
Insurance Coverage Of Vehicles to be operated in Israel |
|
$24,800 |
Q1-Q4 |
| |
Renatal of commercial (4X4) vehicle |
|
$25,600 |
Q1-Q4 |
|
SPARE PARTS-CarLog Items |
|
$30,390 |
Q1-Q4 |
|
SPARE PARTS-Miscellaneous Items |
|
$36,860 |
Q1-Q4 |
|
SPARE PARTS-Batteries for Light and Heavy Vehicles |
|
$57,980 |
Q1-Q4 |
|
UNOE all other vehicles, trailers and vehicle attachments |
|
$71,600 |
Q1-Q4 |
|
SPARE PARTS-APC - SISU |
|
$159,140 |
Q1-Q4 |
|
SPARE PARTS-Tyres for Light and Heavy Vehicles |
|
$164,630 |
Q1-Q4 |
|
Vehicle workshop equipment |
|
$204,900 |
Q1-Q2 |
|
SPARE PARTS-Light Vehicles |
|
$219,010 |
Q1-Q4 |
|
SPARE PARTS-Medium/Heavy Vehicles |
|
$393,720 |
Q1-Q4 |
| |
LIABILITY INSURANCE - 3982 |
|
$751,700 |
Q1-Q4 |
|
