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Awards


Procurement awards
| UN Photo / Luca Nestola

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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