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 |
| FUEL |
Petrol - Facilities & Infrastructure-Generators |
68025.98 |
$61,446 |
Q1-Q4 |
| |
Petrol - Ground Transportation |
213650.2 |
$192,990 |
Q1-Q4 |
| |
Kerosene |
323873.3 |
$310,487 |
Q1-Q4 |
| |
Liquid Petroleum Gas LPG (kg) |
165662.1 |
$448,944 |
Q1-Q4 |
| |
Diesel - POL Naval Transportation |
600000 |
$553,700 |
Q1-Q4 |
| |
Oils and lubricants |
1 Year |
$559,392 |
Q1-Q4 |
| |
Oils and lubricants |
1 Year |
$875,252 |
Q1-Q4 |
| |
Jet A1 - Air Transportation; outside mission area |
1953331 |
$2,158,618 |
Q1-Q4 |
| |
Diesel - Ground Transportation |
6761315 |
$6,240,018 |
Q1-Q4 |
| |
Jet A1 - Air Transportation; in mission area |
6925445 |
$7,653,282 |
Q1-Q4 |
| |
Diesel - Facilities & Infrastructure-Generators |
11981765 |
$11,057,971 |
Q1-Q4 |
| GSS |
Dangerous goods labels, Placards all classes for Air & Sea |
100 |
$500 |
Q2 |
| |
Business Cards |
1000 |
$1,500 |
Q1-Q4 |
| |
Various information posters for MovCon |
1 year |
$2,100 |
Q2 |
| |
Misc. Printing requests |
1 year |
$2,430 |
Q2 |
| |
Medal Certificates (FPU,UNPOL, UNMO's Staff Officers & Military) |
9516 |
$3,070 |
Q1-Q4 |
| |
Cargo Labels |
40000 |
$8,000 |
Q2 |
| |
Various Technical Books (Law, Medicine, Manuals, AirOps) |
1 year |
$10,200 |
Q2 |
| |
BaggageTags |
60000 |
$10,500 |
Q2 |
| |
Library Books and Subscription for Manuals - Legal |
1 year |
$10,800 |
Q2-Q4 |
| |
Dangerous Goods Subscription CD DCD Rom for Air & Sea |
1 year |
$12,000 |
Q1-Q4 |
| |
Platt Subscription |
1 year |
$23,000 |
Q1-Q4 |
| |
HQ Mail/Pouch & courier services |
1 year |
$42,000 |
Q1-Q4 |
| |
DSTV Subscription Services |
1 year |
$54,800 |
Q2-Q4 |
| |
SATGURU - Travel Services |
1 year |
$96,000 |
Q1-Q4 |
| |
Calibration of various equipment - Fuel meters, Scales, breathalyzers etc. |
1 year |
$114,800 |
Q1-Q4 |
| MEDICAL |
Stethoscopes |
20 |
$1,000 |
Q1-Q4 |
| |
Scales, Digital, weight & height |
2 |
$1,000 |
Q1-Q4 |
| |
Eurovac Suction Machines |
2 |
$1,500 |
Q1-Q5 |
| |
Syphilis test kits |
80 |
$2,250 |
Q1-Q2 |
| |
Opthalmoscope |
3 |
$2,400 |
Q1-Q4 |
| |
Mindray Spectrophotometer |
1 |
$2,500 |
Q1-Q4 |
| |
Blood Pressure Monitors |
25 |
$2,500 |
Q1-Q4 |
| |
Uni-Gold HIV-1/HIV-2 tests |
8 |
$4,500 |
Q1-Q2 |
| |
Misc. Hospital equipment accessories & spares |
1 lot |
$7,700 |
Q1-Q4 |
| |
Misc. Medical & IEC Materials (lot) |
1 |
$7,850 |
Q1-Q2 |
| |
PEP Kits |
100 |
$9,000 |
Q1-Q2 |
| |
Sterilizers |
1 |
$12,900 |
Q1-Q4 |
| |
Red Ribbon Pins |
4000 |
$16,800 |
Q1-Q2 |
| |
Defibrillators |
4 |
$18,400 |
Q1-Q4 |
| |
Determine HIV 1/2 tests |
80 |
$32,500 |
Q1-Q2 |
| |
Vaccines |
1 year |
$35,000 |
Q1 |
| |
Male and female condoms |
1 year |
$40,000 |
Q1-Q2 |
| |
Medical supplies & consumables |
1 year |
$55,000 |
Q2 |
| |
Medical supplies & consumables for HIV Unit |
1 year |
$92,000 |
Q1-Q2 |
| |
Drugs |
1 year |
$140,000 |
Q1 |
| |
Blood products |
1 year |
$193,400 |
Q1-Q4 Every 28 days |
| SECURITY |
Fire Extinguisher - dry 9kg Wheel |
15 |
$860 |
Q1 |
| |
Walking Measure & Marshalling Wand Units - Spare parts for fire extinguishers etc. |
10 |
$1,040 |
Q1 |
| |
Fire Extinguisher Foam, 9kg |
20 |
$1,150 |
Q2 |
| |
Concentrated Foam Solution (200L Drum) |
6 |
$2,210 |
Q2 |
| |
Fire Extinguisher CO2, 9kg |
20 |
$7,360 |
Q3 |
| |
Range material including targets, target systems, eye and ear protection |
5 |
$9,500 |
Q2-Q4 |
| |
CCTV Surveillance systems &a accessories |
2 |
$9,660 |
Q2-Q3 |
| |
Fire Extinguisher - dry, 50kg Wheel |
50 |
$11,500 |
Q2 |
| |
Various safety and security materials (fire hoses, bunker gear and other supplies) |
4 |
$11,900 |
Q2-Q3 |
| |
Fire fighting equipment spares nozzles, sirens etc. |
28 |
$12,880 |
|
| |
Weapons spare parts and accessories (non-expendables only - as per year/end report) |
4 |
$26,500 |
Q2 |
| |
ID Card Systems & equipment |
4 |
$31,280 |
Q2 |
| |
Personal safety equipment for PPU |
6 |
$38,430 |
Q2-Q4 |
| |
ID card consumables including ID cards, lanyards, ribbons and other material for production of 50,000 cards |
4 lots |
$45,080 |
Q2 |
| |
Metal Detector X-Ray for luggage, large & Handheld detectors |
12 |
$55,720 |
Q2 |
| |
General Security Equipment and Rechargeable Torches for Night Ops |
20 |
$63,830 |
Q2-Q4 |
| |
Ammunition 9MM (training and duty simmunition) |
2 |
$94,500 |
Q1 |
| |
Unarmed Security Guard Services on contract with INTER-CON and EXSECON |
1 year |
$2,421,700 |
12 Months |
| SUPPLY |
Desk lamp |
20 |
$200 |
Q2-Q4 |
| |
Clocks, wall |
20 |
$200 |
Q2-Q3 |
| |
Ear Protectors |
350 |
$400 |
Q3 |
| |
GPS folder |
2 |
$860 |
Q2-Q3 |
| |
Ratchet Straps, 2 parts |
30 |
$1,000 |
Q2 |
| |
Camping Cots |
30 |
$1,100 |
Q2 |
| |
Curtains and Shower curtains |
100 |
$1,150 |
Q2 |
| |
Steel Strapping seals, rolls, sealer hand tools, tensioners, etc |
1 lot |
$1,200 |
Q2 |
| |
Lamp, Emergency, Portable |
6 |
$1,200 |
Q2 |
| |
Shrink wrap foil rolls and stand |
15 |
$1,200 |
Q2 |
| |
2 Wheeled trolley |
3 |
$1,200 |
Q2 |
| |
Public Address System w/4 Speakers |
2 |
$1,200 |
Q2 |
| |
Ear plugs, disposable (pair) |
20000 |
$1,200 |
Q3 |
| |
Bed-side table and lamps for metal beds |
40 |
$1,300 |
Q2 |
| |
Memory sticks/cards for digital cameras |
65 |
$1,400 |
Q2-Q3 |
| |
D-ring harness, back support belts, knee pads, etc |
400 |
$1,400 |
Q3 |
| |
Mini voice recorder & dictating machine (rec.audio) |
47 |
$1,500 |
Q2-Q4 |
| |
Laminator |
5 |
$1,500 |
Q2-Q3 |
| |
Crowd Control Belts |
3 |
$1,500 |
Q2 |
| |
IATA Hazmat Boxes |
3 |
$1,500 |
Q2 |
| |
VIP Umbrellas |
30 |
$1,500 |
Q2 |
| |
Rechargeable Flashlights for Night Ops |
15 |
$1,600 |
Q2 |
| |
Scrub Suits, Lab Coats, White shirts |
180 |
$1,900 |
Q3 |
| |
Crockery (Set) |
440 |
$2,000 |
Q2 |
| |
Mobile Garbage Bins |
10 |
$2,000 |
Q2 |
| |
Digital & Mechanical Scales |
4 |
$2,000 |
Q2 |
| |
Camcorder |
5 |
$2,300 |
Q2-Q4 |
| |
Cutlery (set) |
440 |
$2,700 |
Q2 |
| |
Extension cords |
50 |
$2,900 |
Q2 |
| |
Bed, metal frame w/ mattress |
20 |
$3,000 |
Q2 |
| |
Container Ramp |
2 |
$3,000 |
Q2 |
| |
Refrigerators up to 160lt |
10 |
$3,300 |
Q2 |
| |
Safety glasses/goggles |
1500 |
$3,300 |
Q3 |
| |
Dust masks, respirators |
1200 |
$3,400 |
Q3 |
| |
Projectors digital/various types |
5 |
$3,500 |
Q2-Q4 |
| |
Coffee maker/Tea kettle |
100 |
$3,500 |
Q2 |
| |
Tie Down Straps, Cargo Nets |
5 |
$3,500 |
Q2 |
| |
Various tapes |
1000 |
$3,500 |
Q3 |
| |
Padlocks, Large & Container padlocks |
300 |
$4,000 |
Q2 |
| |
Invitations, Complimentary and X-Mas cards |
1950 |
$4,100 |
Q2 |
| |
DSTV equipment, spare parts and supplies |
5 |
$4,840 |
Q2-Q4 |
| |
Bedding set |
150 |
$5,000 |
Q2 |
| |
Light portable scales up to 600 kg for helicopters |
5 |
$5,000 |
Q2 |
| |
Lead/Acid Batteries for Helipad Lighting |
100 |
$5,000 |
Q2 |
| |
Aerogrammes (For 7,969 - troops) |
478140 |
$5,000 |
Q2 |
| |
Pesticides |
1 year |
$5,000 |
Q2-Q3 |
| |
Microwave Oven |
50 |
$5,200 |
Q2 |
| |
Metal lockers |
30 |
$5,500 |
Q2 |
| |
Liberian & UN Flags |
120 |
$5,500 |
Q2 |
| |
Projection screens |
20 |
$5,800 |
Q2-Q4 |
| |
Rat poison, snake repellant |
1 year |
$5,800 |
Q2 |
| |
Freezers |
6 |
$6,440 |
Q2 |
| |
Plastic chairs and tables |
500 |
$6,500 |
Q2 |
| |
Firemen's gloves |
100 |
$6,800 |
Q3 |
| |
Compressors (for A/Cs) |
42 |
$6,900 |
Q2 |
| |
Various reflective vests and over coats |
1500 |
$6,900 |
Q3 |
| |
Pallets |
1000 |
$7,000 |
Q2 |
| |
Shelving Medium duty |
20 |
$7,000 |
Q2 |
| |
Standing Fans |
120 |
$7,200 |
Q2 |
| |
Refrigerators from 160lt to 560lt |
6 |
$7,260 |
Q2 |
| |
Misc. Accomodation equipment (lot) |
1 |
$7,810 |
Q2 |
| |
Safe, Medium duty |
5 |
$8,000 |
Q2-Q3 |
| |
AA, AAA, C & D batteries |
3000 |
$8,000 |
Q2 |
| |
4 Wheeled trolley w/cover for cargo (Airfield Luggage) |
5 |
$8,000 |
Q2 |
| |
Rain boots |
1500 |
$8,000 |
Q3 |
| |
Camera digital photo |
5 |
$8,600 |
Q2-Q4 |
| |
Pallet Jack & Weighing Scale |
4 |
$9,000 |
Q2 |
| |
Safety helmets/Hard hats |
2500 |
$9,000 |
Q3 |
| |
Leather working gloves; cotton and rubber gloves |
12000 |
$9,000 |
Q3 |
| |
Shredder Machine heavy and medium |
4 |
$9,500 |
Q2-Q4 |
| |
Fumigation machines |
3 |
$10,000 |
Q2 |
| |
Windsocks & Accessories |
50 |
$10,000 |
Q2 |
| |
Other miscellaneous items |
400 |
$10,000 |
Q3 |
| |
Transfer Case, body |
25 |
$10,300 |
Q2 |
| |
Kitchen equipment |
8 |
$11,040 |
Q2 |
| |
Bottled water 1.5 lt |
12572 |
$11,500 |
Q1 |
| |
TV's-large screen |
10 |
$12,400 |
Q2-Q4 |
| |
Bottles, 5 Gallon For Water Dispensers |
160 |
$12,400 |
Q2 |
| |
Body Bag, heavy duty |
100 |
$12,400 |
Q2 |
| |
Rain Coats/Rainsuits, Umbrellas |
1398 |
$13,900 |
Q3 |
| |
Executive Furniture Set (sofa, tables, chairs) |
10 |
$15,000 |
Q2-Q3 |
| |
Dining furniture (folding tables and chairs) |
150 |
$15,000 |
Q2 |
| |
Various W/H furniture (bins, cabinets, etc.) |
2 |
$17,000 |
Q2 |
| |
Firemen's boots |
100 |
$18,900 |
Q3 |
| |
Water dispensers |
50 |
$19,500 |
Q2 |
| |
Transportation Costs |
1 |
$20,000 |
Q1 |
| |
Filing Cabinets, bookcase, cabinets storage, partitions, whiteboards, etc |
75 |
$20,300 |
Q2-Q3 |
| |
UNMIL Diaries 2013 Calendars 2013 |
1400 |
$23,000 |
Q1 |
| |
Miscellaneous Office Furniture (visitor, stackable chairs, conference tables and chairs) |
100 |
$24,000 |
Q2-Q3 |
| |
Equipment required for staff welfare activities (lump sum provision) |
5 |
$26,000 |
Q1-Q2 |
| |
Coveralls, Boiler Suits - All sizes |
2800 |
$28,000 |
Q3 |
| |
UNMIL Medals and numerals (Field account) |
20000 |
$32,000 |
Q2 |
| |
Safety/Work boots |
2500 |
$33,400 |
Q3 |
| |
Materials for Fuel Spillage control & containment |
1 Year |
$34,500 |
Q3 - Q4 |
| |
Elementary Office Furniture (Desks, pedestals, computer tables and chairs) |
140 |
$40,000 |
Q2-Q3 |
| |
Refrigerated containers |
1 |
$40,000 |
Q2 |
| |
Firemen's suits |
100 |
$51,000 |
Q3 |
| |
Other, Wooden and metal plaques, decals, pins & other Misc. Uniform items |
500 |
$54,000 |
Q2 |
| |
Refrigeration |
1 year |
$57,300 |
Q1 |
| |
Uniforms for drivers (Transport Section) |
40 |
$63,000 |
Q2 |
| |
Supply of 5USG bottles purified drinking water |
1 year |
$82,500 |
Q1-Q4 |
| |
WATSAN Consumables, Lab reagents, Enzyme tablets for septic tanks etc. |
1 year |
$90,700 |
Q2 |
| |
Uniforms for Security National Officers and Firearm Instructors |
150 |
$95,000 |
Q2 |
| |
Accoutrements (including flags and decals) (HQ Account) |
12 months |
$111,400 |
Q1-Q3 |
| |
Photocopier Paper |
1 year |
$173,000 |
Q2-Q4 |
| |
8122/8135/8137/8138 - Reserve Bottled water, 1.5 lt for Military, FPU, UNPOL and MILOBS |
1 year |
$174,249 |
Q1 |
| |
Ration Packs (CRP's) |
12572 |
$178,000 |
Q1 |
| |
Cleaning Materials |
1 year |
$219,800 |
Q2-Q3 |
| |
8122/8135/8137/8138 Transportation |
1 year |
$243,352 |
Q1 |
| |
Fuel Equipment spare parts (filters, cartridges, adaptors hoses, diesel dye, water detector capsules/paste) |
1 Year |
$248,400 |
Q3 - Q4 |
| |
Office Stationary |
1 year |
$264,000 |
Q1-Q4 |
| |
Rental of photocopiers |
1 year |
$370,300 |
Q1 - Q4 |
| |
8122 Food Rations |
1 year |
$1,240,000 |
Q1-Q4 |
| |
8122/8135/8137/8138 Reserve Ration Packs (CRPs) for Military, FPU, UNPOL and MILOBS |
1 year |
$1,685,769 |
Q1 |
| |
8135 Warehousing |
1 year |
$3,900,000 |
Q1 |
| |
8135 Food Rations |
1 year |
$10,221,330 |
Q1-Q4 |
|
