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 |
| AIROPS |
LIABILITY INSURANCE |
|
$227,600 |
Q1 |
|
Charter Services in support of UNSOA/AMISOM (Special Flight Request) |
|
$259,906 |
Q1 |
|
Charter Services in support of UNSOA/AMISOM - Fixed Wing |
|
$868,440 |
Q1 |
|
Charter Services in support of UNSOA/AMISOM |
|
$2,252,521 |
Q1 |
|
Aero-medical evacuations |
|
$6,241,600 |
Q1 |
|
RENTAL AND OPERATION |
|
$37,219,459 |
Q1 |
| CITS |
GIS Flash Drive 16 GB USB |
5 |
$400 |
Q2 |
|
GIS External USB 2.0 Hard Drive 320 GB 2.5" |
5 |
$1,000 |
Q2 |
|
ArcGIS-ArcView (single-use license) |
|
$1,000 |
Q4 |
|
Spatial Analyst Extension for ArcGIS |
|
$1,000 |
Q4 |
|
3D Analyst Extension for ArcGIS |
|
$1,000 |
Q4 |
|
Tracking Analyst Extension for ArcGIS |
|
$1,000 |
Q4 |
|
Network Analyst Extension for ArcGIS |
|
$1,000 |
Q4 |
|
Maplex Extension for ArcGIS |
|
$1,000 |
Q4 |
|
PO boxes |
1 |
$1,104 |
|
|
Safety Climbing equimpent |
2 |
$1,200 |
|
|
Base Station Radio,VHF |
2 |
$1,800 |
|
|
IT tool kit |
2 |
$1,800 |
Q1 |
|
ERDAS Imagine Essentials |
|
$2,000 |
Q4 |
|
Adobe CS Premium |
|
$2,000 |
Q2 |
|
Digital Elevation Model data development (DEM/DTED) |
|
$2,000 |
Q3 |
|
Portable Printer |
10 |
$2,300 |
Q1 |
|
GIS Digital Projector |
1 |
$2,600 |
Q2 |
|
GIS External Hard Drive 1 TB |
8 |
$2,800 |
Q2 |
|
Phnuematic Antenna Mast |
1 |
$2,900 |
|
|
UPS, 3 KVA |
5 |
$2,900 |
Q1 |
|
ArcGIS PLTS foundation + Defense |
|
$3,000 |
Q4 |
|
GPS Receivers |
10 |
$3,200 |
Q2 |
|
Projector |
1 |
$3,500 |
Q2 |
|
ArcGIS-ArcView (floating license) |
|
$4,000 |
Q4 |
|
ArcGIS Server Enterprise Standard (ArcSDE + ArcIMS) |
|
$4,000 |
Q4 |
|
Maintenance of Tetra equipment |
1 |
$5,000 |
|
|
ArcGIS-ArcEditor |
|
$5,000 |
Q4 |
|
ERDAS Imagine Professional |
|
$5,000 |
Q4 |
|
Acquisition of raster digital maps @ $100 per map |
|
$5,000 |
Q4 |
|
GIS Notebook (High end) |
2 |
$5,300 |
Q2 |
|
Fax Machine, Network and Heavy Duty |
2 |
$5,800 |
Q2 |
|
Computer, Monitor |
23 |
$6,600 |
Q1 |
|
Bench Power Supply |
4 |
$6,900 |
|
|
Test and Workshop Equipment (Analyzers, Meters, Tools) |
3 |
$6,900 |
|
|
Network Analyzer |
4 |
$6,900 |
Q1 |
|
ArcGIS-ArcInfo |
|
$7,000 |
Q4 |
|
LPS Core (new name for ERDAS OrthoBase Pro) |
|
$7,000 |
Q4 |
|
Acquisition of vector digital maps @ $300 per map |
|
$7,500 |
Q2 |
|
Maintenance of satellite equipment |
1 |
$15,000 |
|
|
GIS Workstation (medium level) |
2 |
$15,000 |
Q2 |
|
GIS Spares |
|
$15,652 |
Q3 |
|
LAN UTP Cable Analyzer |
4 |
$16,100 |
Q1 |
|
INMARSAT, BGAN Terminal |
5 |
$16,600 |
|
|
Satellite Phones ( Irridium) |
10 |
$17,300 |
Q2 |
|
Test and workshop equipment |
1 |
$17,300 |
Q2 |
|
GIS Workstation (high level) |
2 |
$17,700 |
Q2 |
|
IPT Phone, High-End |
35 |
$18,100 |
Q2 |
|
Digital vector map development (per map sheet 1:50K, 1:100K) |
|
$20,000 |
Q2 |
|
Air to ground mobile radio VHF |
5 |
$20,100 |
|
|
Network Switch - Low |
8 |
$20,200 |
|
|
Satellite Phones ( Thuraya, etc.) |
19 |
$21,900 |
|
|
Dedicated D1 |
2 |
$24,000 |
|
|
IPT Phone, High-End with Video |
10 |
$24,200 |
Q2 |
|
Base Station Radio, Secure, UHF |
25 |
$24,300 |
|
|
UPS, 10 KVA - Single Phase |
8 |
$27,600 |
Q1 |
|
Network switch - Low |
9 |
$27,900 |
Q2 |
|
Network Attached Storage |
6 |
$27,900 |
Q2 |
|
UNON Phone extension |
30 |
$28,800 |
|
|
Medium resolution imagery - 100 sq.km per Site |
|
$30,000 |
Q3 |
|
Major Office Automation Application Software |
2 |
$30,000 |
Q1 |
|
GIS |
|
$30,000 |
Q3 |
|
Digital Sender |
14 |
$32,200 |
Q2 |
|
Mobile Radio, UHF |
50 |
$32,800 |
|
|
Telephone Set, Secure Capable |
3 |
$32,800 |
|
|
IPT Phone, Medium-End |
95 |
$32,800 |
Q2 |
|
Data Analyzer |
4 |
$34,500 |
|
|
Video Conference Terminal, desktop |
10 |
$34,500 |
|
|
•Centeralised Data storage, retrieval and maintenance support, per email account |
|
$35,105 |
Q2 |
|
Communication Analyser |
2 |
$35,200 |
Q2 |
|
Server + RSA Server + Licenses |
4 |
$40,000 |
Q1 |
|
GIS Spares |
|
$41,961 |
Q3 |
|
Communications Shelter (Medium Size) |
7 |
$48,300 |
Q2 |
|
Batter charger |
21 |
$48,300 |
Q2 |
|
Video Conference Terminal, desktop |
7 |
$48,300 |
|
|
DRBC License |
1 |
$50,000 |
Q1 |
|
Computer, Laptop |
60 |
$50,200 |
Q1 |
|
Thin Client |
80 |
$50,600 |
Q2 |
|
Tape Library Backup system - High |
2 |
$51,600 |
Q2 |
|
Radio , HF,Manpack |
10 |
$51,800 |
|
|
Satellite Modem |
7 |
$53,100 |
|
|
IPT Telephone Exchange, Subscriber |
2 |
$57,500 |
Q2 |
|
IPT Telephone Exchange, Publisher |
2 |
$57,500 |
Q2 |
|
Server Bank, Blade System - High |
1 |
$57,500 |
Q2 |
|
Network Router - Low |
5 |
$57,500 |
Q2 |
|
Leased lines/Internet Access |
1 |
$58,740 |
Q2 |
|
Spectrum Analyzer ( Remote site) |
4 |
$59,800 |
|
|
Handheld Radio,VHF |
150 |
$60,000 |
|
|
IPT Phone, Low-End |
280 |
$64,400 |
Q2 |
|
Mobile Radio, HF with GPS option |
15 |
$67,300 |
|
|
Base Station ,HF,data capable |
12 |
$67,600 |
|
|
WAN Optimization Kit |
6 |
$69,000 |
Q2 |
|
IPT Telephone Exchange, Unity |
2 |
$69,000 |
Q2 |
|
Multi Function Units ( Printer, Scanner, Copier, Fax) - High |
12 |
$69,000 |
Q1 |
|
Server Bank, Blade System - Medium |
2 |
$69,000 |
Q2 |
|
Network Router - Medium |
2 |
$69,000 |
Q2 |
|
NY extensions |
24 |
$72,000 |
|
|
Communications Shelter (Large Size) |
7 |
$72,500 |
|
|
Server Bank, Blade Systme - Low |
5 |
$82,200 |
Q2 |
|
Wireless LAN kit |
2 |
$85,100 |
Q2 |
|
Tetra Tester |
2 |
$92,000 |
Q2 |
|
Firewall, High End |
2 |
$92,000 |
Q2 |
|
Satellite Equipment maintenance |
1 |
$100,000 |
|
|
DC-DC Converter |
35 |
$100,600 |
Q2 |
|
Satellite phone usage |
58 |
$104,400 |
|
|
Base Station Radio |
23 |
$105,800 |
Q2 |
|
Bgan |
9 |
$108,000 |
|
|
Gateway/Gatekeeper ISPs + DSP, Scheduling Software + Licenses |
4 |
$120,000 |
Q1 |
|
Network Router - Low |
6 |
$124,200 |
|
|
Network switch - High |
1 |
$126,500 |
Q2 |
|
Network switch - Medium |
2 |
$138,000 |
Q2 |
|
GIS Specialized Services |
|
$140,000 |
Q3 |
|
Network Router - Large |
2 |
$161,000 |
Q1 |
|
Network Router - Medium |
4 |
$165,600 |
Q1 |
|
MPLS in Kenya (Primary & Failover) |
2 |
$168,000 |
|
|
VSAT, 3.9M C Band, Trailer Mount |
1 |
$184,000 |
Q2 |
|
Cellular phone |
140 |
$188,647 |
|
|
Blackberry |
90 |
$189,000 |
|
|
Spec. tech. support TETRA Mogadishu. |
|
$193,908 |
|
|
VideoConferencing Service Support |
|
$196,190 |
|
|
•Centralised IT services, per PC/laptop |
|
$210,960 |
Q2 |
|
UNSOA Spares |
|
$211,008 |
Q1 |
|
Mobile Radio, Secure, UHF |
53 |
$213,300 |
|
|
GSI Internet |
1 |
$227,880 |
|
|
Enterprise licenses per PC/laptop |
865 |
$268,000 |
Q1 |
|
WLAN Controllers/Mobility Service Engines, NAC and ACS |
8 |
$280,000 |
Q1 |
|
IPT Telephone Exchange, Call Manager Express |
7 |
$281,800 |
Q2 |
|
VSAT 4.6M C Band, fixed |
1 |
$299,000 |
Q2 |
|
Communications Towers in Mogadishu |
|
$299,233 |
|
|
Server + Server Manager + NNM + OPS + CMDB + Licenses |
4 |
$300,000 |
Q1 |
|
Motorola MDC/MTS maintenance |
1 |
$324,300 |
|
|
Digital Microwave Links |
5 |
$345,000 |
Q2 |
|
Self Supporting Tower |
4 |
$345,000 |
Q2 |
|
Containerized Shelter/DC (MTS) |
1 |
$345,000 |
|
|
Containerized Shelter/DC (BSC) |
1 |
$345,000 |
|
|
Network Router - High |
2 |
$345,000 |
Q2 |
|
Transponder charges |
10 |
$372,000 |
|
|
Contractual Communications Services Support - Nairobi / Mombasa |
|
$389,220 |
|
|
Earth Station Hub(7.3M) |
1 |
$402,500 |
|
|
IPT Telephone Exchange, SRST |
12 |
$414,000 |
Q2 |
|
Repeaters, UHF |
5 |
$460,000 |
|
|
Handheld Radio,Secure UHF |
120 |
$483,000 |
|
|
Internationally contracted communications personnel |
|
$500,000 |
|
|
Contract development of standard topographic maps |
|
$500,000 |
Q2 |
|
Repeaters, Secure Capable ,HF Expanded |
3 |
$517,500 |
|
|
Leased lines/Internet Access - UNLB / UNSB-V / ESB |
3 |
$540,000 |
|
|
Communications Van ( MDTS) |
1 |
$575,000 |
Q2 |
|
High resolution route recce with digital terrain model |
|
$600,000 |
Q3 |
|
Contractual Communications Services Support - Mogadishu |
|
$681,135 |
|
|
Infrastructure Cabling Services (Greater Mogadishu and 1 loc. Kenya) |
|
$700,000 |
|
|
Communications Assets |
|
$700,600 |
|
|
Handheld Radio, UHF |
1000 |
$805,000 |
|
|
High resolution imagery - 100 sq.km per Site |
|
$840,000 |
Q3 |
|
Mogadishu, Radio Inst.and maintenance for TETRA into armored vehicles. |
|
$864,000 |
|
|
Transponder charges |
30 |
$946,429 |
|
|
Internationally contracted IT personnel |
|
$1,439,255 |
Q1 |
|
Earth Station Hub(9.2M) |
2 |
$1,702,000 |
|
| ENGINEERING |
Water Storage Hard, Steel Structure with Membrane |
2 |
$1,840 |
To be determined |
|
Clean water storage tank 10,000 ltr roof covered flexible and collapsible |
5 |
$4,600 |
To be determined |
|
Water Storage Soft, Open Top |
2 |
$6,740 |
To be determined |
|
ALTERATION AND RENOVATION SERVICES-Wilson Airport |
12 months |
$10,000 |
To be determined |
|
Topographic Survey of (1) Camp Locations in Mogadishu. |
|
$12,500 |
|
|
Water purification -sterilization complete backwash drainage mechanism |
3 |
$18,000 |
Q3 |
|
Water pumps |
5 |
$18,000 |
To be determined |
|
ALTERATION AND RENOVATION SERVICES-Property Disposal Yard |
12 months |
$20,000 |
To be determined |
|
PVC Tank coloured , 1000 liters |
15 |
$20,700 |
To be determined |
|
Erection of prefabricated modules (6-Mod, 3-Mod, Single) at UNSOA locations in Mombasa. |
|
$25,000 |
|
|
Critical water quality parameters laboratory (physical/chemical/biological) |
7 |
$26,000 |
To be determined |
|
PVC Tank coloured , 10000 liters |
30 |
$27,600 |
Q2 |
|
PVC Tank coloured , 1500 liters |
20 |
$36,800 |
To be determined |
|
Installation of (5) Water Purification Plants including required Construction Works in Mogadishu
+Installation of (10) additional Water Purification Plants including required Construction Works in Mogadishu to replace AMISOM plants that are being moved forward to South Central Somalia. |
|
$38,000 |
|
|
PVC Tank coloured , 2000 liters |
20 |
$41,400 |
To be determined |
|
Binding wire (roll) |
2400 |
$41,400 |
N/A |
|
storage tanks
100,000ltr |
20 |
$47,620 |
Q2 |
|
ALTERATION AND RENOVATION SERVICES-UNSOA Support Base |
12 months |
$50,000 |
To be determined |
|
ALTERATION AND RENOVATION SERVICES-AMISOM HQ |
12 months |
$50,000 |
To be determined |
|
Construction of 2,000 squaremetres of Gravel Hardstand, Access Roads, and Internal Compound Roads in Mogadishu. |
|
$50,000 |
|
|
Critical water quality parameters laboratory (physical/chemical) |
7 |
$53,000 |
To be determined |
|
ALTERATION AND RENOVATION SERVICES-UNSOA Headquarters |
12 months |
$58,000 |
To be determined |
|
Water tanks/bladders |
5 |
$59,800 |
To be determined |
|
Construction of Water Distribution Grid for Stadium. |
|
$75,000 |
|
|
Supply and Installation of 3m Concrete Road Barriers (Jersey Barriers) in Mogadishu. |
|
$75,000 |
|
|
20 ft ISO CSC plated brand new sea container |
30 |
$85,000 |
Various |
|
Air Conditioners split units 18000 BTU |
138 |
$97,000 |
N/A |
|
Construction of (10) Access Control Barriers - Gates in Mogadishu. |
|
$100,000 |
|
|
Tents 4.8Mx7.2M (Double occupancy) - tactical ENG |
1000 |
$115,000 |
To be determined |
|
PVC Tank coloured , 2500 liters |
50 |
$126,500 |
Q2 |
|
Installation of (20) Waste Water Treatment Plants including required Construction Works in Mogadishu. |
|
$150,000 |
To be determined |
|
Construction of Central Power Station and Distribution Grid at Stadium |
|
$150,000 |
|
|
GenSet 50 KVA w/Trailer |
7 |
$154,000 |
Q2 |
|
GenSet 160 KVA |
5 |
$157,000 |
Q2 |
|
Electrical equipment |
10 |
$158,700 |
Q2 |
|
GenSet 250 KVA |
2 |
$169,000 |
Q2 |
|
Barbed wire (roll) |
10000 |
$180,501 |
N/A |
|
Module II (Water Desalination Unit) (2,500 ltr/hr) |
5 |
$199,000 |
To be determined |
|
Erection of prefabricated facilities (6-Mod, 3-Mod, Single, 20 and 10 ft ablutions, kitchens, warehouses) - for 270 Police in Mogadishu. |
|
$200,000 |
ASAP |
|
Supply and Installation of Reinforced Concrete Wall Systems (T-Wall) in Mogadishu. |
|
$200,000 |
|
|
Tools general purpose |
15 |
$218,400 |
Q2 |
|
PVC Tank coloured , 5000 liters |
50 |
$218,600 |
Q2 |
|
Module I (Basic Water Treatament plant (5,000 ltr/hr) |
5 |
$230,000 |
To be determined |
|
Construction of 5km Camp Perimeter Barrier made from Chain Link Fencing including Built-In Gates and Airlocks for Stadium. |
|
$250,000 |
|
|
Construction of soil stabilized 4km Roads in Mogadishu. |
|
$280,000 |
|
|
Construction of Personnel Bunkers Accommodation Units in Mogadishu. |
|
$330,000 |
|
|
Genset 20 KVA w/Trailer |
20 |
$340,600 |
Q2 |
|
Construction of 5km Camp Perimeter Barrier made from Gabbion/Hesco Walls for Stadium. |
|
$375,000 |
|
|
Supply and Installation of Perimeter Security LighTing Systems for 5km of Camp Perimeter with a total of 600 lights in Mogadishu. |
|
$375,000 |
|
|
Iron picket (6')(each) |
175000 |
$382,375 |
N/A |
|
Hesco Bastion Type MIL 2G(each) |
10000 |
$386,561 |
Q2 |
|
Regional Service Center Payback (EBB) |
|
$395,200 |
|
|
CGI sheets(each) |
44000 |
$400,752 |
Q2 |
|
GenSet 125 KVA w/Trailer |
15 |
$452,000 |
|
|
Construction of (20) MOSS-compliant Observation Towers in Mogadishu
+Construction of (30) MOSS-compliant Observation Towers in South Central Somalia. |
|
$620,000 |
|
|
Construction of (6) helicopter landing sites in South Central Somalia including (3) HLS with refueling and parking capacity at the Sector Support Hubs. |
|
$630,000 |
|
|
GenSet 500 KVA |
5 |
$705,000 |
Q2 |
|
Conducting of Hydrological Survey and Construction of (10) ten borehole wells in Mogadishu
+Conducting of Hydrological Survey and Construction of (4) four additional borehole wells in South Central Somalia |
|
$780,000 |
|
|
Third party plant operations of UNSOA supplied ENG construction machinery and equipment |
|
$830,000 |
|
|
Supply and Installation of (2) two 100,000 liters Water Tanks including 3000 PX in tactical positions in Mogadishu
+Supply and Installation of (12) twelve additional 100,000 liters Water Tanks for water supply systems. |
|
$890,000 |
|
|
Concertina wire (roll) |
50000 |
$930,092 |
N/A |
|
Softwall warehouse-C (15x36m) |
11 |
$954,000 |
To be determined |
|
Tents 4.8Mx7.2M (Multiple occupancy) - tactical |
350 |
$978,000 |
To be determined |
|
Timber(each) |
121000 |
$1,281,322 |
N/A |
|
Technical Support, Third Party Q&A and Quantity Surveying Services
+ Technical Support, Third Party Q&A and Quantity Surveying Services for South Central Somalia |
|
$1,530,000 |
|
|
Road patch-rehabilitation of 1000 km of main supply roads between Mogadishu and Sector Hubs and construction of new access roads of 10km in Mogadishu. |
|
$2,100,000 |
|
|
PP sandbags(each) |
1E+07 |
$2,185,000 |
To be determined |
|
Construction of Aviation Facility in Mogadishu Airport including taxiway, parking, maintenance facilities, aviation unit camp for up to 200 PAX. |
|
$4,200,000 |
|
|
Hesco Bastion Type MIL 3G(each) |
30000 |
$5,653,262 |
Q2 |
|
Construction of (3) Sector Support Hubs (Baidoa, Belet Wyne, Kismaayo) including all camp security installations, power & water suply, accommodation for up to 300 PAX, waste management facilities, helipads, internal raods, warehouses, workshops. |
|
$8,004,800 |
|
|
Delayed deployment factor (50%)(-$5,067,500)
+ Construction delayed factor (30%) for additional troops ,included |
|
|
|
|
Delayed deployment factor (50%)($4,951,100)-included in a lines |
|
|
|
| MEDICAL |
Flu Vaccine |
|
$3,250 |
TBD |
|
Yellow Fever |
|
$4,000 |
TBD |
|
Flu Vaccine |
|
$8,029 |
TBD |
|
Tetanus Antitoxin |
|
$8,475 |
TBD |
|
Yellow Fever |
|
$9,882 |
TBD |
|
Tetanus Antitoxin |
|
$21,000 |
TBD |
|
ACQUISITION OF EQUIPMENT-Level II Hospital |
6 |
$44,900 |
TBD |
|
MEDICAL SERVICES--Mortuary Services |
|
$67,000 |
|
|
Level III - Kenya |
|
$78,305 |
TBD |
|
Level II (UN) - Mogadishu |
|
$78,305 |
TBD |
|
ACQUISITION OF EQUIPMENT-Stretchers, scoop |
400 |
$115,000 |
TBD |
|
Consumables level I Clinic |
|
$120,000 |
TBD |
|
Level II (UN) - Mogadishu |
|
$195,762 |
TBD |
|
Consumables Level II Hospital |
|
$240,000 |
TBD |
|
ACQUISITION OF EQUIPMENT-Level 1 Clinic |
3 |
$296,700 |
TBD |
|
ACQUISITION OF EQUIPMENT-Stretchers, light weight basket type |
700 |
$402,500 |
TBD |
|
Consumables level I Clinic |
|
$486,000 |
TBD |
|
Drugs Level II Hospital |
|
$600,000 |
TBD |
|
ACQUISITION OF EQUIPMENT-Emergency Trauma Bag |
600 |
$690,000 |
TBD |
|
ACQUISITION OF EQUIPMENT-Level II Hospital |
2 |
$1,294,900 |
TBD |
|
Drugs Level I Clinic |
|
$1,440,000 |
TBD |
|
MEDICAL SERVICES--UN Medical Facilities Personnel |
|
$3,811,112 |
|
|
MEDICAL SERVICES--Hospitalization in non-mission hospital |
|
$4,540,788 |
|
|
MEDICAL SERVICES-Hospitalization in non-mission hospital |
|
$4,616,100 |
|
| MOVCON |
Freight and deployment of contingent-owned equipment |
|
$100,000 |
Q1 |
|
Custom clearance - Mogadishu / Mombasa |
|
$574,510 |
|
|
Strategic movement of UNOE |
|
$577,100 |
TBA by SAUs |
|
Freight and deployment of contingent-owned equipment |
|
$800,000 |
Q1 |
|
Strategic Lift - UNOE |
|
$2,320,600 |
TBA by SAUs |
|
Freight for Group I assets from other mission |
|
$2,771,680 |
TBA by SAUs |
|
Third Party Logistic Contract |
|
$5,168,000 |
ASAP |
|
Resupply movement to the Sectors |
|
$5,168,910 |
TBA by SAUs |
| SUPPLY |
Investigation kits |
5 |
$200 |
Q1 |
|
Sofa 1 seater |
4 |
$500 |
Q1 |
|
Sofa 3 seater |
4 |
$500 |
Q1 |
|
Oven microwave |
30 |
$1,000 |
Q1 |
|
Desk executive |
4 |
$1,000 |
Q1 |
|
Table coffee |
6 |
$1,000 |
Q1 |
|
Metal detector x-ray baggage small |
5 |
$1,000 |
Q1 |
|
Subscriptions Mombasa/Nairobi |
|
$1,900 |
Q2 |
|
Coat rack |
60 |
$2,000 |
Q1 |
|
Filing cabinet steel 2 drawers |
50 |
$2,000 |
Q1 |
|
Filing cabinet steel 4 drawers |
50 |
$2,000 |
Q1 |
|
Partitions |
50 |
$2,000 |
Q1 |
|
Table folding small |
30 |
$2,000 |
Q1 |
|
Whiteboard |
50 |
$2,000 |
Q1 |
|
Shredder machine heavy duty |
2 |
$2,000 |
Q1 |
|
Magazine MP5 spare |
50 |
$2,000 |
Q1 |
|
Weapon loading bay |
2 |
$2,000 |
Q1 |
|
Chair typist |
60 |
$3,000 |
Q1 |
|
Table conference |
10 |
$3,000 |
Q1 |
|
Safe small |
9 |
$3,000 |
Q1 |
|
Metal detector handheld |
10 |
$3,000 |
Q1 |
|
Easel |
25 |
$3,300 |
Q1 |
|
Water _Mombasa Support Base |
|
$3,947 |
Q3 |
|
Chair managerial |
60 |
$4,000 |
Q1 |
|
Lamp desk |
10 |
$4,000 |
Q1 |
|
Reserve Packs |
|
$4,604 |
as may be required |
|
Mineral Water in Bottles (Portable Drinking Water) |
|
$4,796 |
as may be required |
|
Chair executive |
20 |
$5,000 |
Q1 |
|
Chair folding |
400 |
$5,000 |
Q1 |
|
Chair visitor |
100 |
$5,000 |
Q1 |
|
Table computer |
50 |
$5,000 |
Q1 |
|
Recorder dvd video cassette |
8 |
$5,000 |
Q1 |
|
Pistol Glock 19 w accessories |
8 |
$5,000 |
Q1 |
|
Bottled water Mog |
|
$5,018 |
as may be required |
|
Bookcase metal |
50 |
$6,000 |
Q1 |
|
Desk managerial |
120 |
$6,000 |
Q1 |
|
Camera digital photo |
8 |
$6,000 |
Q1 |
|
ID laminating consumables kit (500) |
100 |
$6,000 |
Q1 |
|
Water _UNSOA Headquarters |
|
$6,053 |
Q3 |
|
Shredder machine medium duty |
8 |
$7,000 |
Q1 |
|
Desk secretarial |
100 |
$8,000 |
Q1 |
|
ID equipment consumables (500) |
20 |
$9,000 |
Q1 |
|
Television Set colour 32" |
10 |
$9,800 |
Q1 |
|
Printing and reproduction |
|
$9,900 |
Q1 |
|
Cabinet storage |
50 |
$12,000 |
Q1 |
|
Uniforms |
60 |
$13,800 |
Q2 |
|
Safe for weapons |
2 |
$15,000 |
Q1 |
|
Submachine gun MP5 w accessories and case |
8 |
$19,000 |
Q1 |
|
Metal detector walk-through |
20 |
$30,000 |
Q1 |
|
FIRE FIGHTING EQUIPMENT |
|
$34,500 |
Q1 |
|
CCTV monitoring system digital portable |
2 |
$58,000 |
Q1 |
|
Reserve Packs |
|
$58,905 |
as may be required |
|
DSTV Subscriptions - Mogadishu |
|
$60,000 |
Q1 |
|
Refrigerators |
100 |
$69,000 |
Q1 |
|
Metal detector x-ray luggage large |
2 |
$81,000 |
Q1 |
|
Tents 4.8Mx7.2M (Multiple occupancy) - tactical ENG |
25 |
$101,000 |
Q1 |
|
Freezer chest type 600 litres |
150 |
$138,000 |
Q1 |
|
Personal Protection Gear - (Flack / Helmet) |
178 |
$178,308 |
Q1 |
|
Rental of photocopier UNSOA and AMISOM |
|
$178,500 |
Q1-Q4 |
|
Fuel Bladders x 2 with bladders 45m3 Capacity |
5 |
$182,000 |
Q1 |
|
Ammunition 9mm duty |
9000 |
$186,000 |
Q1 |
|
Bedding Set |
2865 |
$198,000 |
Q1 |
|
Welfare |
|
$200,000 |
|
|
Bed-side table for metal beds |
2865 |
$231,000 |
Q1 |
|
Refrigerated containers |
10 |
$241,500 |
|
|
Cot camping |
4000 |
$276,000 |
Q1 |
|
Acquisition of Other Equipment |
12 |
$276,000 |
Q1 |
|
STATIONARY AND OFFICE SUPPLIES |
|
$285,900 |
Q4 |
|
Other fuel equipment requirements |
1 |
$289,000 |
Q1 |
|
Lockers metal |
4865 |
$448,000 |
Q1 |
|
Bed metal frame w mattress |
2865 |
$527,000 |
Q1 |
|
Food Supply (Contingents Food Rations)Mog |
|
$591,968 |
28 days cycle |
|
Tents 4.8Mx7.2M (Double occupancy) - tactical |
1700 |
$1,546,000 |
Q1 |
|
Naval Petrol |
874614lit |
$1,576,900 |
Q1-Q4 |
|
SANITATION AND CLEANING |
|
$2,567,808 |
Q1-Q4 |
|
Helicopters |
|
$5,323,010 |
Q1-Q4 |
|
Generators |
|
$11,376,000 |
Q1-Q4 |
|
Transportation |
|
$19,015,701 |
Q1-Q4 |
| TRANSPORT |
LIABILITY INSURANCE-UNOE: non-self propelled |
|
$104 |
|
|
SPARE PARTS AND SUPPLY •Trailers, UNOE 2 |
|
$386 |
Q2 |
|
SPARE PARTS AND SUPPLY •Trailers, AUOE 7 |
|
$1,739 |
Q2 |
|
LIABILITY INSURANCE-UNOE: APC |
|
$2,028 |
|
|
SPARE PARTS AND SUPPLY -Ambulances UNOE (6) |
|
$3,478 |
Q2 |
|
SPARE PARTS AND SUPPLY -Armoured Vehicles UNOE (5) |
|
$3,864 |
Q2 |
|
SPARE PARTS AND SUPPLY -Material Handling Equipment UNOE (2) |
|
$3,864 |
Q2 |
|
SPARE PARTS AND SUPPLY -Trialers AUOE (17) |
|
$4,223 |
Q2 |
|
LIABILITY INSURANCE-UNOE: Mobile equipment |
|
$4,693 |
|
|
SPARE PARTS AND SUPPLY •4x4 Ambulances 2 |
|
$4,847 |
Q2 |
|
SPARE PARTS AND SUPPLY -Engineering Equipment AUOE (2) |
|
$4,968 |
Q2 |
|
SPARE PARTS AND SUPPLY -Vehicle Attachmets UNOE (42) |
|
$6,086 |
Q2 |
|
SPARE PARTS AND SUPPLY -Material Handling Equipment AUOE (3) |
|
$7,452 |
Q2 |
|
SPARE PARTS AND SUPPLY -Vehicle Attachmets UNOE (227) |
|
$10,964 |
Q2 |
|
LIABILITY INSURANCE-UNOE: On road vehicles Kenya |
|
$11,584 |
|
|
SPARE PARTS AND SUPPLY •Vehicle, attachments UNOE 92 |
|
$13,331 |
Q2 |
|
SPARE PARTS AND SUPPLY -Engineering Equipment UNOE (7) |
|
$13,524 |
Q2 |
|
SPARE PARTS AND SUPPLY •Engineering Vehicles AUOE 6 |
|
$14,904 |
Q2 |
|
SPARE PARTS AND SUPPLY -Light Passenger Vehicles UNOE (43) |
|
$16,615 |
Q2 |
|
SPARE PARTS AND SUPPLY •MHE AUOE 7 |
|
$17,388 |
Q2 |
|
SPARE PARTS AND SUPPLY -Armoured Personnel Carriers UNOE (12) |
|
$17,388 |
Q2 |
|
LIABILITY INSURANCE-UNOE: On road vehicles Somalia |
|
$20,280 |
|
|
SPARE PARTS AND SUPPLY -Special Purpose Vehicles UNOE (12) |
|
$20,866 |
Q2 |
|
SPARE PARTS AND SUPPLY •UNOE MHE 2 UNOE |
|
$21,051 |
Q2 |
|
SPARE PARTS AND SUPPLY -Material Handling Equipment UNOE (24) |
|
$23,184 |
Q2 |
|
SPARE PARTS AND SUPPLY Ground support equipment (8) |
|
$27,048 |
Q2 |
|
SPARE PARTS AND SUPPLY -Vehicle Attachmets AUOE (154) |
|
$28,690 |
|
|
SPARE PARTS AND SUPPLY -Engineering Equipment UNOE (32) |
|
$30,912 |
Q2 |
|
REPAIRS AND MAINTENANCE-UNSOA MHE Fleet |
10 |
$34,800 |
|
|
SPARE PARTS AND SUPPLY -Special Purpose Vehicles UNOE (86) |
|
$49,846 |
Q2 |
|
SPARE PARTS AND SUPPLY •UNOE MHE 26 UNOE |
|
$50,232 |
Q2 |
|
SPARE PARTS AND SUPPLY •All Engineering Vehicles 28 UNOE |
|
$54,096 |
Q2 |
|
SPARE PARTS AND SUPPLY -Light Passenger Vehicles AUOE (49) |
|
$54,772 |
Q2 |
|
SPARE PARTS AND SUPPLY •APC UNOE 12 |
|
$63,756 |
Q2 |
|
Shuttles Services - 3rd Party |
25 |
$89,895 |
Q1 |
|
SPARE PARTS AND SUPPLY •Truck 66 UNOE |
|
$114,761 |
Q2 |
|
SPARE PARTS AND SUPPLY •Truck, all types AUOE 52 |
|
$116,251 |
Q2 |
|
SPARE PARTS AND SUPPLY -Special Purpose Vehicles AUOE US (61) |
|
$136,372 |
Q2 |
|
AMISOM/UNSOA Marine Vessels Spare Parts |
|
$147,039 |
|
|
SPARE PARTS AND SUPPLY •APC UNOE 15 |
|
$149,972 |
Q2 |
|
SPARE PARTS AND SUPPLY •4x4 General Purpose AUOE 164 |
|
$183,319 |
Q2 |
|
REPAIRS AND MAINTENANCE-UNSOA Light and Medium fleet |
82 |
$188,682 |
|
|
SPARE PARTS AND SUPPLY •4x4 Armoured, 56 UNOE |
|
$189,336 |
Q2 |
|
REPAIRS AND MAINTENANCE-(2) Estimated O&M Fees |
3 |
$207,414 |
|
|
REPAIRS AND MAINTENANCE-(1) Estimated mobilization costs |
3 |
$289,568 |
|
|
Container Handler stacker |
1 |
$341,605 |
Q1 |
|
SPARE PARTS AND SUPPLY -Armoured Personnel Carriers AUOE (81) |
|
$553,311 |
Q2 |
|
REPAIRS AND MAINTENANCE-AMISOM 3rd Line Maintenance |
4 |
$720,000 |
|
|
SPARE PARTS AND SUPPLY •APC AUOE162 |
|
$1,106,622 |
Q2 |
|
REPAIRS AND MAINTENANCE-(3) Estimated Maintenance MRO |
3 |
$1,410,087 |
|
|
REPAIRS AND MAINTENANCE-AMISOM Vehicles |
1 |
$1,671,349 |
|
|
