Sorry, you need to enable JavaScript to visit this website.
Skip to main content

Awards


Procurement awards
| UN Photo / Luca Nestola

Search Awards


 

NEW DEALER srl
• Description:

Provision of Printer Toner Cartridges

• Reference number:

RFQ8-1125

• Contract / Purchase Order Value:

€ 9,180.00

• Commodity:
Communications & IT
NEW DEALER srl
• Description:

Provision of QLogic SANblade and Emulex Network

• Reference number:

RFQ7-1075

• Contract / Purchase Order Value:

€ 18,490.00

• Commodity:
Communications & IT
NEW HORIZONS COMPUTER LEARNING CENTER HAMBURG GMBH**
• Description:

Lotus Domino training courses (Entebbe, Uganda)

• Reference number:

RFQ11-1026

• Contract / Purchase Order Value:

€ 10.779,00

• Commodity:
Training Courses
NEW STAR SRL
• Description:

Renovation Works in Building 228 for the New Cafeteria at UNLB Brindisi at UNLB.

• Reference number:

RFP10-2043

• Contract / Purchase Order Value:

€ 474,030.00

• Commodity:
Engineering