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SOFTWAY SRL
• Description:
Provision of parts and accessories for the upgrade of existing video surveillance system at UNGSC/UN
• Reference number:
ITB13-3038
• Contract / Purchase Order Value:
€ 30,336.00
• Commodity:
Supply
SOFTWAY SRL
• Description:
Provision of Software Licences at UNLB and UNSB-V
• Reference number:
3400000461
• Contract / Purchase Order Value:
EUR 2,215.44 (partial award)
• Commodity:
Communications & IT
SOFTWAY SRL
• Description:
RFQ13-1178
• Reference number:
CISCO Aironet 3600i Access Point
• Contract / Purchase Order Value:
USD 21,950.00
• Commodity:
Communications & IT
SOFTWAY SRL
• Description:
Renewal of HP NNM Maintenance Support Contract to UNLB
• Reference number:
RFQ13-1089
• Contract / Purchase Order Value:
€ 4,000.00
• Commodity:
Communications & IT