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SOFTWAY SRL
• Description:
Provision of RFID Equipment
• Reference number:
RFQ12-1211
• Contract / Purchase Order Value:
€ 27.566,00
• Commodity:
Communications & IT
SOFTWAY SRL
• Description:
Provision of televisions
• Reference number:
RFQ12-1122
• Contract / Purchase Order Value:
€ 12,040.00
• Commodity:
Supply
SOFTWAY SRL
• Description:
Purchase of network cards for UNSB, Valencia
• Reference number:
RFQ11-1185
• Contract / Purchase Order Value:
Euro 6.190,00
• Commodity:
Communications & IT
SOFTWAY SRL
• Description:
Provision of projectors and screens
• Reference number:
RFQ11-1126
• Contract / Purchase Order Value:
Euro 3.747.50
• Commodity:
Communications & IT