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Awards


Procurement awards
| UN Photo / Luca Nestola

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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