2012 - 2013 Acquisition Plan - United Nations Support Office for AMISOM (UNSOA)

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

 

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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