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OFFICINE DI ANNONE S.R.L.
• Description:
Provision of safety climbing products
• Reference number:
RFQ11-1106 (Split award)
• Contract / Purchase Order Value:
Euro 10.586,24
• Commodity:
Communications & IT
OFFICINE DI ANNONE S.R.L.
• Description:
Provision of packing equipment
• Reference number:
RFQ12-1053 (split award)
• Contract / Purchase Order Value:
€4,045.00
• Commodity:
Supply
OFIFRAN, S.L.
• Description:
Provision of Office Desks, Storage Desks and Accessories to UNSB-V (Partial Award)
• Reference number:
RFP11-2007
• Contract / Purchase Order Value:
€ 150,300.00
• Commodity:
Supply
OKI General Trading
• Description:
Acquisition of new software and maintenance renewal of various software in use at UNGSC
• Reference number:
RFQ 3200032253
• Contract / Purchase Order Value:
5,289.28 USD
• Commodity:
Communications & IT