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Awards


Procurement awards
| UN Photo / Luca Nestola

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SALL SRL
• Description:

Provision of Maintenance Platform.

• Reference number:

RFQ7-1027

• Contract / Purchase Order Value:

€ 2,456.00

• Commodity:
Transport
SANTPOORT PROJECT SUPPLIES
• Description:

Provision of media equipment (split award)

• Reference number:

ITB8-3033

• Contract / Purchase Order Value:

€ 7,453.00

• Commodity:
Communications & IT
SANTPOORT PROJECT SUPPLIES
• Description:

Workshop Tools and Consumables (Partial Award)

• Reference number:

RFP7-2070

• Contract / Purchase Order Value:

€ 4,510.90

• Commodity:
Communications & IT
SANTPOORT PROJECT SUPPLIES
• Description:

Communications Accessories

• Reference number:

ITB8-3008

• Contract / Purchase Order Value:

€ 16,883.75

• Commodity:
Communications & IT