2012 - 2013 Acquisition Plan - United Nations Interim Force in Lebanon (UNIFIL)

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

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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