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Awards


Procurement awards
| UN Photo / Luca Nestola

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SOFTWAY SRL
• Description:

Various IT Parts and Accessories

• Reference number:

RFP6-2040

• Contract / Purchase Order Value:

€ 15,137.80

• Commodity:
Communications & IT
SOFTWAY SRL
• Description:

Wide Angle Digital Camera

• Reference number:

RFQ8-1022

• Contract / Purchase Order Value:

€ 3,091.90

• Commodity:
Communications & IT
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:

HP Post-Warranty Maintenance

• Reference number:

RFQ14-1020

• Contract / Purchase Order Value:

€ 10,965.60

• Commodity:
Communications & IT