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Awards


Procurement awards
| UN Photo / Luca Nestola

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SOFTWAY SRL
• Description:

Provision of IT Equipment to UNGSC Valencia and Brindisi

• Reference number:

3400003367

• Contract / Purchase Order Value:

Eur 3,835.50 (partial award)

• 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:

Provision of disk library equipment

• Reference number:

RFQ11-1055

• Contract / Purchase Order Value:

Euro 20.968,30

• Commodity:
Communications & IT
SOFTWAY SRL
• Description:

Cisco GESM Base Units

• Reference number:

ITB8-3004

• Contract / Purchase Order Value:

€ 29,934.00

• Commodity:
Communications & IT