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Awards


Procurement awards
| UN Photo / Luca Nestola

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SAIMA AVANDERO SPA
• Description:

Air Shipment (door-to-airport) to New York, USA

• Reference number:

RFQ9-1098

• Contract / Purchase Order Value:

Euro 220.00

• Commodity:
Supply
SAIMA AVANDERO SPA
• Description:

Sea Shipment (door-to-port) to Dili, Timor Leste

• Reference number:

RFQ9-1100

• Contract / Purchase Order Value:

USD $2,500.00

• Commodity:
Supply
SAIMA MECCANICA S.P.A.
• Description:

Upgrading of Existing Spray Booth at UNLB

• Reference number:

RFP9-2014

• Contract / Purchase Order Value:

€ 99,040

• Commodity:
Transport
SALENTAUTO SPA
• Description:

Provision of Two Renault Kangoo

• Reference number:

RFP7-2011

• Contract / Purchase Order Value:

€ 23,530.00

• Commodity:
Transport