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SOFTWAY SRL
• Description:
IT Equipment
• Reference number:
ITB10-3063/DE
• Contract / Purchase Order Value:
€ 15.107,51
• Commodity:
Communications & IT
SOFTWAY SRL
• Description:
Toner cartridges & other consumables for HP color printers
• Reference number:
ITB7-3008
• Contract / Purchase Order Value:
€ 30,366.50
• Commodity:
Communications & IT
SOFTWAY SRL
• Description:
Provision of IT Equipment to UNGSC Valencia and Brindisi
• Reference number:
3400003367
• Contract / Purchase Order Value:
Eur 3,835.50 (partial award)
• Commodity:
Communications & IT
SOFTWAY SRL
• Description:
HP Toners (Partial Award)
• Reference number:
ITB9-3017
• Contract / Purchase Order Value:
€ 131,303.37
• Commodity:
Communications & IT