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Awards


Procurement awards
| UN Photo / Luca Nestola

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SMIRAGLIAUTOCOMPONENTI SRL
• Description:

Contract for the provision of Vehicles Accessories and Consumables

• Reference number:

RFP9-2010

• Contract / Purchase Order Value:

€ 67,500

• Commodity:
Transport
Sociedad Valenciana de Servicios a la Construccion SL (VASECO)
• Description:

Turn-Key Project for the Design and Construction of a Storage Area st UNSB Valencia, Spain

• Reference number:

RFP 3100001299/GB

• Contract / Purchase Order Value:

Euro 74,486.53

• Commodity:
Engineering
SOCIETA' JONICA DISTRIBUTORI SRL
• Description:

3-year Contract for the Provision of potable water and automatic water dispensers

• Reference number:

RFP9-2040

• Contract / Purchase Order Value:

€ 48,000.00

• Commodity:
General Services
SOFTWAY SRL
• Description:

HP Post-Warranty Maintenance

• Reference number:

RFQ14-1020

• Contract / Purchase Order Value:

€ 10,965.60

• Commodity:
Communications & IT