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SOFTWAY SRL
• Description:
Cisco Equipment
• Reference number:
RFQ7-1163
• Contract / Purchase Order Value:
$ 19,092.30
• Commodity:
Communications & IT
SOFTWAY SRL
• Description:
HP NNM Maintenance Support Contract
• Reference number:
RFQ10-1067
• Contract / Purchase Order Value:
€ 18,313.25
• Commodity:
Communications & IT
SOFTWAY SRL
• Description:
Autodesk Architectural Software Package (Split Award)
• Reference number:
RFQ7-1140
• Contract / Purchase Order Value:
€ 5,951.40
• 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