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NEULAND GmbH
• Description:
Stationery Items
• Reference number:
RFQ10-1232
• Contract / Purchase Order Value:
€ 4,770.54
• Commodity:
Supply
NEULAND GmbH
• Description:
Stationery Kits
• Reference number:
RFQ10-1210
• Contract / Purchase Order Value:
€ 12,437.00
• Commodity:
Supply
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 DEALER srl
• Description:
Provision of Printer Toner Cartridges
• Reference number:
RFQ8-1125
• Contract / Purchase Order Value:
€ 9,180.00
• Commodity:
Communications & IT