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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 Toners (Partial Award)
• Reference number:
ITB9-3017
• Contract / Purchase Order Value:
€ 131,303.37
• Commodity:
Communications & IT
SOFTWAY SRL
• Description:
Fibre optic equipment and accessories (Partial Award)
• Reference number:
RFP6-2019
• Contract / Purchase Order Value:
€ 18,238.70
• Commodity:
Communications & IT
SOFTWAY SRL
• Description:
Cisco Spare parts
• Reference number:
RFQ10-1187
• Contract / Purchase Order Value:
US$ 2,965.00
• Commodity:
Communications & IT