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KREPS HANDELS-KEG
• Description:
Provision of Audio Equipment to UNSB-V
• Reference number:
RFQ14-1018
• Contract / Purchase Order Value:
€ 13,476.20
• Commodity:
Communications & IT
KREPS HANDELS-KEG
• Description:
Provision of Audio-Visual equipment for UNSB-Valencia
• Reference number:
ITB13-3008 (Partial award)
• Contract / Purchase Order Value:
EUR 13,334.50
• Commodity:
Communications & IT
KREPS HANDELS-KEG
• Description:
Toners and Spare Parts for Canon Photocopiers
• Reference number:
ITB8-3045
• Contract / Purchase Order Value:
€ 7,887.60
• Commodity:
Supply
KREPS HANDELS-KEG
• Description:
Provision of cleaning material (Partial Award)
• Reference number:
ITB8-3042
• Contract / Purchase Order Value:
€ 1,018.50
• Commodity:
Communications & IT