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Awards


Procurement awards
| UN Photo / Luca Nestola

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SOFTWAY SRL
• Description:

Provision of RFID Equipment

• Reference number:

RFQ12-1211

• Contract / Purchase Order Value:

€ 27.566,00

• Commodity:
Communications & IT
SOFTWAY SRL
• Description:

HP Toners (Partial Award)

• Reference number:

ITB9-3017

• Contract / Purchase Order Value:

€ 131,303.37

• Commodity:
Communications & IT
SOFTWAY SRL
• Description:

Renewal of HP NNM Maintenance Support Contract to UNLB

• Reference number:

RFQ13-1089

• Contract / Purchase Order Value:

€ 4,000.00

• Commodity:
Communications & IT
SOFTWAY SRL
• Description:

SQL Sentry Annual Software maintenance

• Reference number:

RFQ9-1090

• Contract / Purchase Order Value:

US$ 270.00

• Commodity:
Communications & IT