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GORGONI SRL*
• Description:
Air shipment door-to-airport to Cairo, Egypt
• Reference number:
RFQ8-1187
• Contract / Purchase Order Value:
€ 1,150.00
• Commodity:
Supply
GORGONI SRL*
• Description:
Air shipment door-to-door to Nemsova, Slovak Republic
• Reference number:
RFQ8-1178
• Contract / Purchase Order Value:
€ 650.00
• Commodity:
Supply
GRAVITY TRAINING (PTY) LTD
• Description:
Long-term Agreement for Training Courses in Telecommunications Rigging to UN Staff
• Reference number:
3400011604/DP
• Contract / Purchase Order Value:
US$133,500.00 over 5 years
• Commodity:
Communications & IT
GREEN SRL
• Description:
Provision of Ground Maintenance and Gardening Services at UNLB
• Reference number:
ITB12-3004
• Contract / Purchase Order Value:
€ 408,516.00 (partial award)
• Commodity:
General Services