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Awards


Procurement awards
| UN Photo / Luca Nestola

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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