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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:
RFQ13-1178
• Reference number:
CISCO Aironet 3600i Access Point
• Contract / Purchase Order Value:
USD 21,950.00
• Commodity:
Communications & IT
SOFTWAY SRL
• Description:
Purchase of network cards for UNSB, Valencia
• Reference number:
RFQ11-1185
• Contract / Purchase Order Value:
Euro 6.190,00
• Commodity:
Communications & IT
SOLARIT
• Description:
Solar Products (Partial Award)
• Reference number:
ITB11-3034
• Contract / Purchase Order Value:
€ 18,278.80
• Commodity:
Communications & IT