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UNMIT has $55 million dollars to spend

In August 2008 the United Nations Procurement Division in the Department of Mananagement in New York announced UNMIT’s 2008-9 procurement requirements.

In the Acquisition Plan – United Nations Integrated Mission in Timor-Lestes (UNMIT), seemingly accessible only in English and only via the internet, at one can discover what types of goods and services UNMIT forecasts it will require in the 2008 – 2009 period. It estimates approximately $55 million dollars of procurement. That could, if procured locally, have a significant and positive impact on the local economy and build private sector capacity.

Click here if you want to view lisitings of where UNMIT has procured its goods and services in the past.

For a complete list of the goods and services read below or view the Acquisition Plan directly.

Mosquito fogging, grass cutting and other pest control 12 months $713,196.00
Security services UNMIT Offices in Dili and Regions. 12 months $482,000.00
Security services-Obrigado barracks 12 months $145,468.56
Residential security for all intl staff all over East Timor 12 months $2,243,700.00
Security bars 12 months $475,800.00
Lease of photocopiers, including maintenance and repair 12 months $1,124,015.00
Cleaning services med clinic, translation mortuary services in Darwin $174,200.00
Supply Office Furniture $62,900.00
Office Equipment $33,900.00
Uniforms , Flag and Decals $139,700.00
Security and Safety Eqpt $73,800.00
Stationery and Office Supplies $734,600.00
Sanitary and Cleaning Materials $360,000.00
GIS & Other equipment $102,200.00
Personal Protection Gear $127,300.00
Rations , other $143,300.00
Rations, UNPOL $260,400.00
Rations, FPU $2,118,200.00
POL, Generators $5,549,900.00
POL, Ground Transportation $1,546,100.00
Aviation Fuel $1,729,700.00
CITS Satellite transponder lease @$70000/month 1 $840,000.00
UNLB leased line share @ $2560/month 1 $30,720.00
Centralized IT services $240/pc-laptop 2076 $498,240.00
Centralized data storage $85/email account 2076 $145,320.00
Enterprise licenses $305/pc-laptop 2076 $633,180.00
Motorola Radios Spares $210,000.00
HF Radio Spares $140,000.00
Batteries $140,000.00
Satellite Equipment Spares $140,000.00
Microwave spares $140,000.00
Telephone Spares $140,000.00
Workshop tools $95,000.00
Communications spares connectors, cables $85,000.00
Toner @ $20000/month $240,000.00
Spare parts @$54000/month $648,000.00
Whse/Wshop supplies @ $6000/month $72,000.00
Desktops 270 $217,400.00
Monitors 270 $55,900.00
Laptops 149 $239,900.00
Servers 11 $235,800.00
Digital senders 10 $30,000.00
UPSs 232 $37,000.00
Network switches 80 $553,000.00
Network routers 10 $160,000.00
Storage area network 1 $30,000.00
Firewalls 2 $70,000.00
MFPs 6 $54,000.00
Network printers 28 $98,000.00
Core switch 1 $110,000.00
Annual renewal fees 6 $30,000.00
HF Equipment 22 $72,500.00
VHF equipment 228 $167,800.00
Digitial micorwave links 2 $138,000.00
Satellite equipment 19 $255,300.00
Telephone equipment 107 $205,900.00
Misc. test w/ shop equipment 12 $65,000.00
Trigyn contractual personnel 15 $750,150.00
IT support-Darwin @ $4200/month $51,000.00
Inmarsat BGAN/RBGAN usage @ $600/month 15 $108,000.00
Satellite phone usage @ $600/month 82 $590,400.00
Trigyn contractual personnel 15 $750,150.00
Existing extensions @$25/line/yr 2000 $50,000.00
Rental of comms sites in Timor @ $1000/month 20 $240,000.00
PTT fixed line charges @ $250/month 100 $300,000.00
Cellular/blackberry phone charges @ $180/month 300 $648,000.00
Locally leased circuits charges @ $19000/month 1 $228,000.00
Internet services @ $20000/month 1 $240,000.00
Radio programs $56,220.00
Soap opera $208,000.00
Newspaper ads $36,000.00
UNMIT Documentary $100,000.00
Promotional materials/printing $91,860.00
Internationally contracted personnel $252,000.00
Survey $250,000.00
Community outreach $108,000.00
Capacity building $108,000.00
PIO Services $34,000.00
PIO Production supplies $40,345.00
PIO Maintenance supplies $50,000.00
OB Van $200,000.00
TV/Radio Studio Bldg $150,000.00
Engineering Liaison Office-Darwin $180,000.00
Tool Kits A-1 ( Elec. ) $30,000.00
Tool Kits A-3 (Refrigerator) $30,000.00
Tool Kits B-1 (Carpenter) $30,000.00
Tool Kits B-2 (Plumber) $30,000.00
Tool Kits B-3 (Misc) $30,000.00
Engineering materials- various ongoing maintenance supplies $780,000.00
Misc Maintenance & Repair Service $360,000.00
Alteration & Renovation $446,000.0
Construction Services $300,000.00
Utilities $100,000.00
Hardwall 20′ container $300,000.00
Freight charges-pre-fabs $45,000.00
Generator Spare Parts $350,000.00
Refrigeration, Water purification and Accommodation $74,614.00
150 Kva x 2 $62,100.00
Transport Toyotas HiAce spare parts Multiple $400,000.00
Carlog spares Multiple $93,530.00
Tyres & inner tubes Multiple $65,095.00
Nissan spare parts Multiple $200,000.00
Toyota spare parts Multiple $700,000.00
Batteries Multiple $30,000.00
Trucks spare parts Multiple $65,095.00
MHE spare parts (forklift) Multiple $35,000.00
Tyres – all makes Multiple $700,000.00
Local workshop-body & chassis repair Multiple $73,000.00
Repairs & Mainteance (Other) Multiple $90,000.00
4×4 LIGHT TRUCKS Multiple $800,000.00
Workshop tools/equipment Multiple $103,380.00
MOVCON Rotation & Repatration of FPU Personnel 563 $3,825,000.00
Freight forwarding and custom clearance TBA $650,000.00
Medical Defibrillator / Monitor 2 $50,000.00
Gas management system Level 1+ 1 $250,000.00
Other equipment Level 1+ various $150,000.00
Level 1 Supplies and Consumables $370,000.00
Dental Supplies and Consumables $50,000.00
Laboratory consumables $200,000.00
Environmental Health Consumables $74,000.00
Pharmaceuticals $300,000.00
Vaccines $200,000.00
Blood $60,000.00
Equipment Maintenance $70,000.00
Hospitalization $200,000.00
Emergency Evacuation $270,000.00
Training $114,000.00
Aviation PD/CO187/06 – Vostok Aviation Contract 4Mi-8MTV $33,792
PD/CO019/05 – Voyageur Airways Ltd. Contract 1DHC-7 $1,134,945
Proposed aircraft 2 Be-1900D $1,560,304
PD/CO187/06 – Vostok Aviation Contract 4Mi-8MTV $5,819,220
Emergency Services (Crash&Rescue) Airfield maintenance $905,200
Ground handling for passengers and cargo, Darwin Intl Airport $255,900
Fuel, oil, lubricants UNMIT fleet as per contracts $1,447,100

TOTAL (APPROXIMATE) $55, 000, 000

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