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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