Procurement Notices

Under Atlas 52847 (Improvement of Solid Waste Management in the West Bank (phase two)), which aims to improve solid waste management services of four joint councils including Jericho & the Jordan River Rift Valley, Bethlehem , Salfeet and Tulkarem through the procurement of solid waste management equipment, UNDP/PAPP office is procuring three (3) wheel backhoe loaders including the hammer and the spare parts to be used for carrying out the solid waste filling at the sanitary landfills of the above mentioned districts.

Under Atlas 41155 (Poverty Oriented Infrastructure - Employment Generation Programme/Phase III), which aims at reducing the level of water loss through rehabilitation of water pipelines in rural areas of the Jerusalem/Ramallah district and to provide short relief through job creation for those currently un-employed, UNDP/PAPP office is procuring water pipes and fittings required for the rehabilitation works which will be implemented by the Jerusalem Water Undertaking.

The Scope of the contract is the support on electricity emergency repairs in the affected areas in Nahr El Bared New Camp (sectors B and C) by the provision, installation and testing of the following supplies:

Pole M2-14m

Pole M3-14m

Traverse

Pole A1

Pole A2

SubStation Pole

Isolating Chains

24KV Isolators

24KV Isolator Axe

10cm Low Voltage Isolator with Axe

8KG Earthing

Naked Copper Wire

Transformer Earthing

SubStation Earthing with Copper installation on all parts on pole

External Sectioner 400A

Round Copper

Raccord

250KVA Transformer

400KVA Transformer

Metal Pieces

NYY 70*4 Cable

NYY 120*4 Cable

50*3 Torsade Cable

70*3 Torsade Cable

150*3 Torsade Cable

Ancrage Console

Allignment Clamp

Ancrage Clamp

150mm Cosse

Connector

400A Circuit Breaker

250A Circuit Breaker

160A Circuit Breaker

24KV Cut Out

Cut Out Fuse

Excavation -Low Voltage

Concrete Filling -Low Voltage

Excavation-M2-14m Pole

Concrete Filling -M2-14m Pole

Excavation-M3-14m Pole

Concrete Filling-M3-14m Pole

Excavation-SubStation Pole

Concrete Filling-SubStation Pole

Individual Electric Meter Case

80*60 Wooden Board

M2-14m Paint

M3-14m Paint

150Watt Lighting device

1.5M long Steel Console

External Anti-Corrosion Case

Full Control Board with Cabling

Title : Provision of Public Awareness Campaign in Lebanon- Design and media coverage services for the need of the Project "Technical Assistance Project For Electoral Reform in Lebanon - 00045796"
Contract Reference Number :	07/212
Posted on :	11-Apr-08
UNDP Office :	UNDP Lebanon
Development Area :	SERVICES
Procurement Method :
Name of Contractor :	SAATCHI & SAATCHI s.a.l
Country of Contractor :	Lebanon
Date of Contract Signature :	06-Dec-07
Contract Amount in US :	$ 163,900
Description of Contract : The general objective of this assignment is to increase public awareness of the new proposed electoral draft law.   Specific objectives are:   ·         to promote the new proposed electoral draft law   ·         to explain the new proposed electoral draft law and to build consensus on it     More concretely, the campaign should raise discussions of electoral reform. The campaign should highlight that Electoral reform process is an inclusive process based on a broad national consensus, with the reform of the electoral law serving all parties alike. Any change in an electoral law will, nevertheless, by definition, help some parties and hurt others in any given election. However, the net effect on the prospects of any given party could change over election cycles —being positive in one election and negative in another. Electoral reform as a whole demands a high level of coherence; changes in some procedures necessarily affect others. In order to ensure coherence and quality of reform, it is essential that the reform exercise be based on a logical and reasonable discussion of the objective needs of the system, not on which measures are likely to reward or punish any given party.   The main issues that should be highlighted through the campaign should be related to the following themes; Lowering the Voting Age, Women's Quota, Independent Commission,  Campaign Spending Regulations, Out of Country Voting, Elections Media Regulations, Electoral Systems. The consultant may propose other themes to be approved by the UNDP Governance Programme Manager. In line with the Project objectives and synchronized consultation and under guidance of the UNDP Governance Programme Manager, the Contractor will design and develop a Public Awareness Campaign (PAC) on a national level in .   In order to meet the above contract objectives, all of the following activities should be accomplished by the contractor:     Phase I:   ·         PAC strategy preparation aligned with project objectives   ·         Identify PAC priorities and focal areas agreed with the Governance Programme Manager on their specifics;   ·         Create PAC design of:   o    Motto/Slogan of the campaign   o    Printed materials in Arabic and in Four colors  and should include headlines/slogans and picture/graphical illustrations (leaflets, brochures, billboard posters, etc. – national coverage);   §  The Minimum of the billboards is 600 on a national level   o    Media campaign (TV and radio spot - local stations; Guest speakers in popular TV shows – national coverage; newspapers, magazines – national coverage);   §  Minimum 5 dailies with 30 insertions in Black and White   §  Minimum 10 full pages in color in 10 different magazines   o    Propose other campaign tools or methods (Internet, public events/happenings, public debates or round circles etc.)   ·         Produce a distribution plan/schedule of printed materials including implementation modalities.   ·         Provide information on PAC activities to be placed on the web-site;   ·         Media plan for electronic media distribution including implementation modalities.     Phase II:   ·         Coordinate with the UNDP Governance Programme Manager and Arrange the Distribution of the printed materials in various locations in ;   ·         Coordinate with the UNDP Governance Programme Manager the Arrangement of the Broadcasting in accordance to the media plan with following specific requirements:   o    TV campaign broadcasts   §  TV Spots Local coverage: at least 5 local TV stations (Arabic language)   §  Prime time required   §  For each TV spot: A 15 to 20 second duration, based on one storyboard approved by the UNDP.   §  For diffusion 5 or 6 times per day   §  Campaign duration: 40 days, starting from November 2007 on a local level     o    Radio campaign broadcasts (prepared master CD record)   § Radio Spots   § Local coverage: at least 5 local radio stations (Arabic language)   § Prime time required   § For each Radio spot: A 10 to 15 second duration, based on one storyboard approved by the UNDP.   § For diffusion 10 or 15 times per day   § Campaign duration: 40 days, starting from November 2007 on national level   ·         Reporting on the delivered print materials and broadcasted services within 1 week of performance.   Submit a brief Final Report summarising the activities completed, outputs delivered and results achieved by the project. This report is to be submitted by the consultant to the Governance Programme Manager within one week of the delivery of the final project output. The Governance Programme Manager will review the report and will transmit to the consultant the comments on and/or approval of report. If changes or comments are proposed by the UNDP the Consultant shall have one week to incorporate these in the report.

Title : Procurement of OFFICE FUNITURE to be installed at the newly leased UNDP Offices in the capital city Beirut
Contract Reference Number :	LBN10-0000004191
Posted on :	11-Apr-08
UNDP Office :	UNDP Lebanon
Development Area :	OTHER
Procurement Method :
Name of Contractor :	Systems Design Group
Country of Contractor :	Lebanon
Date of Contract Signature :	26-Dec-07
Contract Amount in US :	$ 137,282
Description of Contract : The contract scope is the supply and installation of:   ·         WORKSTATIONS ·         MEETING AND CONFERENCE TABLES ·         LOW HEIGHT CABINETS AND DRAWERS ·         MEDIUM HEIGHT CABINETS ·         HIGH HEIGHT CABINETS ·         OFFICE CHAIRS ·         VISITORS CHAIRS

Title : Procurement of INTERNAL FLOOR FINISHES to be installed at the newly leased UNDP Offices in the capital city Beirut
Contract Reference Number :	LBN-0000004181
Posted on :	11-Apr-08
UNDP Office :	UNDP Lebanon
Development Area :	OTHER
Procurement Method :
Name of Contractor :	IDAR
Country of Contractor :	Lebanon
Date of Contract Signature :	23-Dec-07
Contract Amount in US :	$ 100,111
Description of Contract : Provision and Installation of INTERNAL FINISHES – Resilient Flooring Carpet Tiles Description   Unit   Quantity Required   EXTRUDED ALUMINUM  SKIRTING.   Type ALS 1   lm   1165   LOOSE-LAID TUFTED CUT-PILE CARPET TILES. Supply carpet tiles type CF1, with structure design   m²   435   LOOSE-LAID TUFTED CUT-PILE CARPET TILES. Supply carpet tiles type CF2, coordinate to type CF1, from the same design   m²   1215   LOOSE-LAID TUFTED CUT-PILE CARPET TILES. Install carpet tiles type CF1 and CF2   m²   1650   Supply and install homogeneous printed acoustical vinyl floor covering with high density foam backing on a glass fiber stabilized carrier, filler free wear layer.  PUR Reinforcement (wax free), built in fungistatic and bacteriostatic treatment, on sheet 2000-mm width, hot welding Joint treatment.   m²   65   Supply and install 100-mm high, extruded hardcore material consisting of a particle board core with bonded seamless rigid PVC sheet and flexible PVC lip (approx. 15-mm), fixed with adhesive to plastered masonry or dry walls.   lm   75

Title : ARG/02/018-SISTEMA DE INFORMACION COSTERO
Contract Reference Number :	20772728
Posted on :	23-Apr-08
UNDP Office :	ARGENTINA
Development Area :	SERVICES
Procurement Method :
Name of Contractor :	CARLOS E. PEART & ASOCIADOS
Country of Contractor :	ARGENTINA
Date of Contract Signature :	01-Jun-07
Contract Amount in US :	$ 112,818
Description of Contract : ARG/02/018-SERVICIOS DE CONSULTORIA PARA LA REALIZACION DE UN SISTEMA DE INFORMACION COSTERO

Title : ARG/05/016-40.000 EJEMPLARES "HISTORIA DE LA ARGENTINA (1810-2000)"
Contract Reference Number :	Arg-10-6076
Posted on :	24-Apr-08
UNDP Office :	ARGENTINA
Development Area :	EDUCATION
Procurement Method :
Name of Contractor :	A-Z Editora S.A.
Country of Contractor :	ARGENTINA
Date of Contract Signature :	29-Oct-07
Contract Amount in US :	$ 123,270
Description of Contract : ARG/05/016-40.000 EJEMPLARES "HISTORIA DE LA ARGENTINA (1810-2000)", AUTOR: FELIPE PIGNA Y OTROS, ENTREGA EN LUGAR A DEFINIR DE CABA O GBA

Title : ARG/05/016-40.000 EJEMPLARES MANUAL PRIMEROS AUXILIOS CRUZ ROJA
Contract Reference Number :	Arg-10-6152
Posted on :	24-Apr-08
UNDP Office :	ARGENTINA
Development Area :	EDUCATION
Procurement Method :
Name of Contractor :	Ediciones Santillana S.A.
Country of Contractor :	ARGENTINA
Date of Contract Signature :	05-Nov-07
Contract Amount in US :	$ 167,594
Description of Contract : ARG/05/016-40.000 EJEMPLARES MANUAL PRIMEROS AUXILIOS CRUZ ROJA C/VOCABULARIO DE LA VERSION ESPAÑOLA ADAPTADO A  LOS USOS ARGENTINOS, E INSTRUCCIONES BASICAS P/SUPERAR EMERGENCIAS AL FINAL DE C/CAPITULO Y ENTREGA EN LUGAR A DEFINIR DE CABA/GBA

Title : ARG/05/016-IMPRESIÓN DE 40.000 EJEMPLARES POR 10 LIBROS
Contract Reference Number :	Arg-10-6147
Posted on :	24-Apr-08
UNDP Office :	ARGENTINA
Development Area :	EDUCATION
Procurement Method :
Name of Contractor :	Gráfica Pinter S.A.
Country of Contractor :	ARGENTINA
Date of Contract Signature :	05-Nov-07
Contract Amount in US :	$ 153,272
Description of Contract : ARG/05/016-IMPRESIÓN DE 40.000 EJEMPLARES POR 10 LIBROS

Title : OFICINA PNUD-SERVICIO DE AUDITORIA DE PROYECTOS DE EJECUCION NACIONAL SIN FINANCIAMIENTO EXTERNO
Posted on :	24-Apr-08
UNDP Office :	ARGENTINA
Development Area :	SERVICES
Procurement Method :
Name of Contractor :	BDO (Becher y Asociados S.R.L.)
Country of Contractor :	ARGENTINA
Date of Contract Signature :	01-Feb-08
Contract Amount in US :	$ 102,739
Description of Contract : OFICINA PNUD-SERVICIO DE AUDITORIA DE PROYECTOS DE EJECUCION NACIONAL SIN FINANCIAMIENTO EXTERNO Cotización ganadora: $ arg. 2.250 por proyecto a auditar + 0,0858% sobre el total desembolsado. Estimado preliminar: US$ 102.739,31

Title : OFICINA PNUD-ALQUILER PISO OFICINA POR 3 AÑOS
Posted on :	24-Apr-08
UNDP Office :	ARGENTINA
Development Area :	TELECOMMUNICATIONS
Procurement Method :
Name of Contractor :	DABAS, NORBERTO O.
Country of Contractor :	ARGENTINA
Date of Contract Signature :	14-Feb-08
Contract Amount in US :	$ 357,192
Description of Contract : OFICINA PNUD-ALQUILER PISO OFICINA POR 3 AÑOS

Title : 03/026-TWO SWITCHES CISCO CATALYST 6500 ENHANCED AND ANOMALY MODULES
Contract Reference Number :	Arg-10-4747
Posted on :	24-Apr-08
UNDP Office :	ARGENTINA
Development Area :	IT / COMPUTERS
Procurement Method :
Name of Contractor :	CISCO SYSTEMS INC.
Country of Contractor :	USA
Date of Contract Signature :	16-Apr-07
Contract Amount in US :	$ 203,151
Description of Contract : 03/026- TWO CATALYST 6500 ENHANCED , TWO CISCO ANOMALY MODULES AND OTHERS.

Title : 03/026-TWO ASA5550 VIRTUAL PRIVATE NETWORK EDITION W/ 5000 SSL USER LICENSES
Contract Reference Number :	Arg-10-4879
Posted on :	24-Apr-08
UNDP Office :	ARGENTINA
Development Area :	IT / COMPUTERS
Procurement Method :
Name of Contractor :	CISCO SYSTEMS INC.
Country of Contractor :	USA
Date of Contract Signature :	08-May-07
Contract Amount in US :	$ 133,712
Description of Contract : 03/026-2 ASA5550-SSL5000-K9 ASA 5550 VPN EDITION W/ 5000 SSL USER LICENSE, HA, 3DES/AES; 2 CON-OSP-AS50SL50 ONSITE 24X7X4 ASA5550 VPN EDIT. W/5000 SSL LICENSES; 28 GLC-SX-MM= GE SFP, LC CONNECTOR SX TRANSCEIVER; SERVICE & DETAILS

Title : 03/026-THIRTY EIGHT CISCO SWITCHES, IP PHONES, ETC.
Contract Reference Number :	Arg-10-5258
Posted on :	24-Apr-08
UNDP Office :	ARGENTINA
Development Area :	IT / COMPUTERS
Procurement Method :
Name of Contractor :	CISCO SYSTEMS INC.
Country of Contractor :	USA
Date of Contract Signature :	04-Jul-07
Contract Amount in US :	$ 104,041
Description of Contract : 03/026-30 SWITCHES CISCO CATALYST 3560, 8 SWITCHES CISCO CATALYST 2960, 10 CISCO IP PHONES AND 2 CALLMANAGER DEVICE LICENSE

Title : 03/026-FOUR HUNDRED DELL COMPUTERS MODEL OPTIPLEX 320 MINITOWER
Contract Reference Number :	Arg-10-5400
Posted on :	24-Apr-08
UNDP Office :	ARGENTINA
Development Area :	IT / COMPUTERS
Procurement Method :
Name of Contractor :	DELL MARKETING LP
Country of Contractor :	USA
Date of Contract Signature :	16-Jul-07
Contract Amount in US :	$ 374,200
Description of Contract : ARG/03/026-400 OPTIPLEX 320 MINITOWER, CELERON 351/3.20GHZ, 256K, 533FSB 512MB, NON-ECC,533MHZ DDR2 1X512 DELL USB KEYBOARD, SPANISH BLACK, OPTIPLEX DELL E773C,17 INCH,AND OTHER DETAILS BASED ON Q. 368756195, DATED 22.06.07

Title : 03/026-TWENTY ONE SERVERS POWEREDGE 2950
Contract Reference Number :	Arg-10-5595
Posted on :	24-Apr-08
UNDP Office :	ARGENTINA
Development Area :	IT / COMPUTERS
Procurement Method :
Name of Contractor :	DELL PRODUCTS L.P.
Country of Contractor :	USA
Date of Contract Signature :	30-Jul-07
Contract Amount in US :	$ 108,726
Description of Contract : 03/026-TWENTY ONE   222-7342 QUAD CORE XEON PROCESSOR X53552 4MB CACHE, 2.66GHZ, 1333MHZ FSB, PE2950, 311-6968 QUAD CORE XEON 2ND PROCESSOR X5355, 2X4MB CACHE, 2.66GHZ, 1333MHZ FSB, PE2950, 311-6197 8GB 667MHZ (4X2GB), AND OTHER DETAILS

Title : 03/026-130 SWITCHES CISCO CATALYST WS-C3560 AND ONE CATALYST 6500 GIGE MODULE
Contract Reference Number :	Arg-10-6725
Posted on :	24-Apr-08
UNDP Office :	ARGENTINA
Development Area :	IT / COMPUTERS
Procurement Method :
Name of Contractor :	CISCO SYSTEMS INC.
Country of Contractor :	USA
Date of Contract Signature :	17-Jan-08
Contract Amount in US :	$ 423,633
Description of Contract : 03/026-130 WS-C3560-24PS-S CATALYST 3560 24 10/100 POE + 2 SFP STANDARD IMAGE AND OTHERS

Title : Procurement of Truck (6 x 4) for National Drug Services (NDS)
Contract Reference Number :	ITB: Q/MON/051/08
Posted on :	26-Apr-08
UNDP Office :	UNDP Liberia
Development Area :	VEHICLES
Procurement Method :
Name of Contractor :	Unit Export Limited
Country of Contractor :	United Kingdom (UK)
Date of Contract Signature :	31-Mar-08
Contract Amount in US :	$ 134,184
Description of Contract : To supply one (1) unit truck 6 x 4 to UNDP for use by the National Drug Services (NDS), Liberia.

Title : Determining and Establishing Vaccination, Culling and Quarantine Policies, Procedures and Guidelines
Contract Reference Number :	PIU/AH-S/05
Posted on :	29-Apr-08
UNDP Office :	UNDP/PAPP
Development Area :	HEALTH
Procurement Method :
Name of Contractor :	Development Alternative Incorporation (DAI)
Country of Contractor :	USA
Date of Contract Signature :	13-Mar-08
Contract Amount in US :	$ 193,848
Description of Contract : The fund agreement between the UNDP and the World Bank, Article 2.07 (b) (i), states that procurement under the Avian Influenza AI project should be done in accordance to the World Bank Procedures and Guidelines. Moreover the World Bank considers the project activities as response to emergency, consequently the procurement life time should be as short as possible. The procurement method used here was “Quality and Cost based Selection-QCBS” according to the Guidelines: Selection and Employment of Consultants by World Bank Borrowers, May 2004. According to the World Bank regulations, the following must be advertised:   Names of the consultants who submitted proposals: FLEVO Advice & Project Services          B.V (FAPS) – Netherlands ALC Consortium – Agri-Livesock consultants Ltd in Consortium with Veteffect & AgriTrace Ltd. DAI Consulting Firm   Technical points assigned to each consultants: Consultant # 3/3 DAI        ,   Score = 87.06 Consultant # 1/3 :FAPS     ,   Score = 77.3 Consultant # 2/3 : ALC      ,   Score = 71.11   The evaluated prices for each consultant: Consultant # 3/3 DAI        ,   Score = 97.81 Consultant # 1/3 :FAPS     ,   Score = 90.8 Consultant # 2/3 : ALC      ,   Score = 100   The final points ranking of the consultants: Consultant # 3/3 DAI        ,   Score = 89.2 Consultant # 1/3 :FAPS     ,   Score = 80 Consultant # 2/3 : ALC      ,   Score = 76.88   The name of the winning consultant and the price, duration and summary scope of the contracts: Name: DAI Consulting Firm Price: 193,848 US$ Duration: Four Calendar Months starting 13th March 2008 till 13th June 2008. Scope of work: To develop a manual for safe culling, disposal of infected flacks and quarantine guidelines & recommended vaccination strategies. The arrangement will be implemented by a firm. And the services include but not limited to: Identifying the proper culling guidelines and procedures to be adapted culling flacks infected by the AI  Identifying proper disposal of culled flacks farm residuals and other contaminated materials    Identifying the relevant disinfection procedures for farms after culling Identifying the bio-safety measures that must be followed during the culling disposal and disinfection processes to protect the people dong that from and catching the disease.    Identifying training needs of the culling team on proper culling procedures and disposal. Identifying the quarantine measures to be taken around the focus of infection in terms : Space area around the focus of infection For mechanism of the quarantine Duration of the quarantine Identifying to vaccination progress in terms of : Prepared vaccination area around the focus of infection Birds to be vaccinated Time estimated to finished the vaccination The effectiveness of vaccination in terms (institution of protective immunity) of when the vaccinated birds become immune Level of protection Duration of protection.    All previous must be in WHO, FAO and OIE guidelines. Training of teams on implementing the already defined guidelines, and as Part of disease control strategies & as a tool to manage outbreaks in animals. Asses existing quarantine and develop appropriate areas. Develop a list of equipments and personal requirements for rapid response time and how to use it.

Title : RENOVATION OF UNDP OFFICE BUILDINGS
Contract Reference Number :	2008/04/025
Posted on :	07-May-08
UNDP Office :	UNDP CAMBODIA
Development Area :	CONSTRUCTION
Procurement Method :	ITB - Invitation to Bid
Name of Contractor :	KTH-HENG HORIZONS CONSTRUCTION CO., LTD
Country of Contractor :	CAMBODIA
Date of Contract Signature :	01-May-08
Contract Amount in US :	$ 106,283
Description of Contract : TO PERFORM RENOVATION OF UNDP OFFICE BUILDINGS IN CAMBODIA.

Title : Procurement of various IBM software for the State Customs Service of Ukraine and State Customs Service of Moldova
Contract Reference Number :	UKR10-0000004472
Posted on :	12-May-08
UNDP Office :	Ukraine
Development Area :	IT / COMPUTERS
Procurement Method :	ITB - Invitation to Bid
Name of Contractor :	FOLGAT FTC
Country of Contractor :	Ukraine
Date of Contract Signature :	03-Aug-07
Contract Amount in US :	$ 114,699
Description of Contract : The aim is to support Customs Services of Moldova and in the design, development and implementation of an automated interface, aimed at providing the services required for the exchange of pre-arrival data between these Services.  The interface shall be fully compatible with the ICT technologies and platforms and shall provide mechanisms for monitoring and manipulation of messaged exchanged through it, between the two customs administrations.  The information consolidated as pre-arrived information shall contain all the required information regarding the traffic of goods between and (exports, transit etc). The information exchanged shall be extracted from the ASYCUDA World database. The products are required in order to link the customs processing systems of and – they are the essential tools needed to enable the effective “coupling” of the two systems.

Title : Procurement of various IT equipments for the State Customs Service of Ukraine
Contract Reference Number :	UKR10-0000004837
Posted on :	12-May-08
UNDP Office :	Ukaine
Development Area :	IT / COMPUTERS
Procurement Method :	ITB - Invitation to Bid
Name of Contractor :	FOLGAT FTC
Country of Contractor :	Ukraine
Date of Contract Signature :	11-Sep-07
Contract Amount in US :	$ 134,357
Description of Contract : Specific objectives of this contract are as follows: The aim is to support Customs Service of Ukraine in the design, development and implementation of an automated interface, aimed at providing the services required for the exchange of pre-arrival data between Customs Services of Moldova and . The interface shall be fully compatible with the ICT technologies and provide mechanisms for monitoring and manipulation of messaged exchanged through it, between the two customs administrations. The information consolidated as pre-arrived information shall contain all the required information regarding the traffic of goods between and (exports, transit etc). The information exchanged shall be extracted from the ASYCUDA World database. The product is required in order to link the customs processing systems of and – they are the essential tools needed to enable the effective “coupling” of the two systems.

Title : Procurement of various IT equipments for the State Customs Service of Ukraine
Contract Reference Number :	UKR10-0000004840