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SOCIETA' JONICA DISTRIBUTORI SRL
• Description:
3-year Contract for the Provision of potable water and automatic water dispensers
• Reference number:
RFP9-2040
• Contract / Purchase Order Value:
€ 48,000.00
• Commodity:
General Services
SOFTWAY SRL
• Description:
Paper for Plotters
• Reference number:
RFQ10-1122
• Contract / Purchase Order Value:
€ 1.352,00
• Commodity:
Supply
SOFTWAY SRL
• Description:
Various IT Parts and Accessories
• Reference number:
RFP6-2040
• Contract / Purchase Order Value:
€ 15,137.80
• Commodity:
Communications & IT
SOFTWAY SRL
• Description:
HP Printer Spare Parts (Partial Award)
• Reference number:
ITB10-3017
• Contract / Purchase Order Value:
€ 22,056.90
• Commodity:
Communications & IT