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LA MATITA DI MARINO' MARIA GRAZIA
• Description:
Hewlett-Packard Toner Cartridges
• Reference number:
RFQ14-1017
• Contract / Purchase Order Value:
EUR 2,074.00
• Commodity:
Communications & IT
LA MATITA DI MARINO' MARIA GRAZIA
• Description:
Office stationery and office supplies (split award)
• Reference number:
RFQ13-1085
• Contract / Purchase Order Value:
€ 1,817.50
• Commodity:
Training Courses
LA ROCHETTE DAKAR SA
• Description:
Provision of printing services to UNOWA
• Reference number:
RFQ 12-29
• Contract / Purchase Order Value:
18,661,880.00 XOF
• Commodity:
General Services
LA TERMOSANITARIA S.R.L.
• Description:
Contract for the provision of plumbing materials and related items
• Reference number:
RFP7-2017
• Contract / Purchase Order Value:
€ 125,000.00
• Commodity:
Engineering