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Awards


Procurement awards
| UN Photo / Luca Nestola

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SOFTWAY SRL
• Description:

Provision of projectors and screens

• Reference number:

RFQ11-1126

• Contract / Purchase Order Value:

Euro 3.747.50

• Commodity:
Communications & IT
SOFTWAY SRL
• Description:

Apple Equipment

• Reference number:

RFQ8-1030

• Contract / Purchase Order Value:

€ 3,188.10

• 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:

HP Toner Cartridges

• Reference number:

ITB10-3005

• Contract / Purchase Order Value:

37,276.90

• Commodity:
Communications & IT