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 |
| OFFICE SUPPLIES/FURNITURE/EQUIPMENT |
Camera photo |
1 |
$2,500 |
1 |
|
Bookcases/cabines, wood or metal (furniture for Libraries): Boxes for Conservation of Institutional Archives |
750 |
$23,500 |
3 |
|
USB |
100 |
$1,000 |
1 |
|
White boards (dry-erase) |
3 |
$2,000 |
1 |
|
Schredder (heavy-duty) |
1 |
$2,000 |
1 |
|
Toners |
17 |
$6,000 |
2,3 |
|
Stationary and Office supplies |
n/a |
$9,000 |
2 |
|
Bookcases/Cabinets other furniture |
8 |
$10,000 |
1 |
|
Provision of recycled corrugated cartons |
The last remaining 1yr extension thru
31 December 2014 |
$40,000 |
Q2 **Q2 |
|
Personal Computers and monitors |
50 |
$47,150 |
Q1 2013 |
|
2013 TSA contract for 69 units of photocopiers |
12 months |
$71,000 |
01/07/2013 |
|
Battery powered equipment (fork lifts, tow tractors, electric jacks, battery chargers, thorklift, hydraulic lift) |
17 |
$95,508 |
Q2 |
|
Stationary & Office Supplies & Miscellaneous office equipment, (excluding IT), 321240, 321310, …… |
Various types |
$161,650 |
1st- 4th Quarters |
|
Carousel System for pouch shipment sorting and storage (hardware, software and service agreement) |
1 |
$196,131 |
Q2 |
|
Furniture, equiment, |
1 year |
$211,497 |
12 |
|
Mail Sorter System (hardware, software and service agreement) |
1 |
$250,270 |
Q2 |
|
Paper and paper supplies |
24 mos |
$100,000/yr |
1st quarter |
|
Supply and Desktop Delivery of Stationery Items and Expendable Office Supplies |
New contract 3yrs + 1yr + 1yr |
$6,804,000 (for the first 3 yrs) |
Q1 **Q1 |
|
General services supplies |
1 year |
$78,300 |
12 |
|
Acquisition of EDP Equipment |
various |
$60,000 |
1, 2, 3 |
| PAPER PRODUCTS - PRINTING SUPPLIES - OFFICE SUPPLIES |
Paper covers: Invitation Envelopes |
10000 |
$800 |
1 |
|
Stationary and Office supplies for SSS |
12 months |
$2,000 |
1 |
|
Office Supplies related to Conferences |
5000 |
$2,150 |
1 |
|
Paper - Hygenic (Hand Towels, Toilet) |
2000 |
$38,000 |
2 |
|
Office Supplies |
12 months |
$200,000 |
1, 2, 3 |
|
Toners |
17 |
$6,000 |
2,3 |
|
Stationary and Office supplies |
n/a |
$9,000 |
2 |
|
Bookcases/Cabinets other furniture |
8 |
$10,000 |
1 |
| SECURITY SUPPLIES |
Radios & Accessories |
65 Sets & 163 Batteries |
$40,000 |
2, 3 |
|
Bullet Proof Vests |
75 sets |
$40,000 |
2, 3 |
|
Ammunitions |
200,000 rounds |
$40,000 |
2, 3 |
|
Gas Masks & Accessories |
53 Masks/Carriers
328 filters |
$40,000 |
2, 3 |
|
Uniform Equipment - New & Replacements |
various |
$60,000 |
1, 2, 3, 4 |
|
ID System Consumables and Supplies |
various |
$69,000 |
2, 3 |
|
ID System Mifare Smart Cards |
50000 cards |
$118,000 |
2, 3 |
|
Uniforms - New & Replacements |
various |
$168,000 |
1, 2, 3, 4 |
| SAFETY/SECURITY EQUIPMENT |
Pistol ammunition |
40,000 Rounds |
$12,000 |
4 |
|
Maintenance service contract for fire fighting system of Secretariat and Serving Buildings |
1 |
$20,000 |
01/03/2013 |
|
Fire staircase remediation |
1 |
$20,000 |
01/06/2013 |
|
Security services |
12 months |
$25,000 |
Q1 |
|
Maintenance Services for Fire Detection System, Fire Alarm System and Fire Suppression System |
1 |
$30,000 |
06/07/2013 |
|
PPE KITS |
50 |
$40,000 |
4 |
| PAPER PRODUCTS - PRINTING SUPPLIES - OFFICE SUPPLIES |
PQS 50kgs extinguishers with cart |
2 |
$1,000 |
2 |
|
GPS for SSS |
2 |
$1,000 |
2 |
|
Security Equipment and Supplies: Operational equipment for use of force policy such as: magazines pounds, holsters, blue guns, timer, etc. |
1 |
$2,500 |
2 |
|
Supplies related to Pass and ID system |
1 |
$3,000 |
3 |
|
Weapons and Related Items: Ammunition for training in shooting range (Use of Force) |
10000 |
$6,000 |
1 |
|
Bullet proof vests |
11 |
$7,700 |
3 |
|
Veterinary services for Canine Unit dogs |
12 months |
$3,000 |
1 |
|
Rental of shooting range |
12 months |
$8,000 |
1 |
| ELECTRICAL EQUIPMENT AND SUPPLIES |
Electrical Equipment and Supplies |
12 months |
$70,000 |
1 |
| FIELD SUPPLIES |
Water dispensers |
3 |
$2,000 |
1 |
|
Fuel for SSS vehicle |
12 months |
$4,500 |
2, 3, 4 |
|
Fuel for official cars, except SSS |
12 months |
$20,000 |
1, 2, 3, 4 |
| MEDICAL SUPPLIES |
Medicines, vaccines, retraining equipment and other specialized dog wise supplies, for Canine Unit dogs. |
12 months |
$2,500 |
1, 2, 3, 4 |
|
First aid and emergency response trauma kits |
3 |
$2,500 |
3 |
|
Analysing Equipment (Culture Tubes, Flasks, Vials, etc.) |
12 months |
$5,000 |
2 |
|
Drugs and Medicines, Other than Vaccines & Antimalarial |
12 months |
$5,000 |
1, 2, 3, 4 |
|
Vaccines: Yellow Fever, Encephalitis, Polio, Hepatitis, etc. |
12 months |
$6,000 |
1, 2, 3, 4 |
|
Emergency Trauma Bags |
6 |
$9,000 |
2 |
|
Travel kits |
500 kits |
$25,000 |
2nd quarter |
|
Drugs and other medical supplies |
|
$40,000 |
As required |
|
Vaccines for: yellow fever, typhoid, polio, meningococcal, hepatitis, cholera, diphtheria/tetanus, influenza and etc. |
7,000 doses |
$80,000 |
As required |
|
Laboratory reagents and supplies |
|
$80,000 |
As required |
|
Travel medicines (malarone, xifaxan) |
40,000 tablets |
$100,000 |
3rd & 4th quarter / S-535 |
| AUDIO VISUAL EQUIPMENT |
Wall mount for video conference system |
2 |
$500 |
1 |
|
Monitor for video conference system |
2 |
$4,000 |
1 |
|
