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AME MATERIAL ELECTRICO SA
• Description:
Installation of 700 Solar Panels at UNSB-Valencia, Spain
• Reference number:
RFP11-2021
• Contract / Purchase Order Value:
€ 63,978.50
• Commodity:
Engineering
AME MATERIAL ELECTRICO SA
• Description:
HVAC Air Filters for UNSB-V
• Reference number:
3200001605
• Contract / Purchase Order Value:
€ 3,941.45
• Commodity:
Communications & IT
AMES S.P.A.
• Description:
LAN Tactical Containers
• Reference number:
RFQ7-1177
• Contract / Purchase Order Value:
€ 15,990.00
• Commodity:
Communications & IT
AMEV
• Description:
Provision of Printing Services and Promotional Items to UNOCA
• Reference number:
3400002433/WNA
• Contract / Purchase Order Value:
XAF 68,067,000
• Commodity:
Supply