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.
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
Tags : UNMIT
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