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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:
Apple TV 160GB
• Reference number:
RFQ7-1187
• Contract / Purchase Order Value:
€ 1,982.00
• Commodity:
Communications & IT
SOFTWAY SRL
• Description:
Toner cartridges & other consumables for HP color printers
• Reference number:
ITB7-3008
• Contract / Purchase Order Value:
€ 30,366.50
• Commodity:
Communications & IT
SOFTWAY SRL
• Description:
Cisco Equipment
• Reference number:
RFQ7-1163
• Contract / Purchase Order Value:
$ 19,092.30
• Commodity:
Communications & IT