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Awards


Procurement awards
| UN Photo / Luca Nestola

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NEULAND GmbH
• Description:

Stationery Kits

• Reference number:

RFQ10-1210

• Contract / Purchase Order Value:

€ 12,437.00

• Commodity:
Supply
NEULAND GmbH
• Description:

Stationery Items

• Reference number:

RFQ10-1232

• Contract / Purchase Order Value:

€ 4,770.54

• Commodity:
Supply
NEW DEALER srl
• Description:

Plotter Paper

• Reference number:

RFQ9-1092

• Contract / Purchase Order Value:

€ 4,295.50

• Commodity:
Supply
NEW DEALER srl
• Description:

HP Toners (Partial Award)

• Reference number:

ITB9-3017

• Contract / Purchase Order Value:

€ 125,073.50

• Commodity:
Communications & IT