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SOFTWAY SRL
• Description:
Various IT Parts and Accessories
• Reference number:
RFP6-2040
• Contract / Purchase Order Value:
€ 15,137.80
• Commodity:
Communications & IT
SOFTWAY SRL
• Description:
HP NNM Maintenance Support Contract
• Reference number:
RFQ10-1067
• Contract / Purchase Order Value:
€ 18,313.25
• Commodity:
Communications & IT
SOFTWAY SRL
• Description:
Cisco Equipment
• Reference number:
RFQ7-1163
• Contract / Purchase Order Value:
$ 19,092.30
• Commodity:
Communications & IT
SOFTWAY SRL
• Description:
HP Printer Spare Parts (Partial Award)
• Reference number:
ITB10-3017
• Contract / Purchase Order Value:
€ 22,056.90
• Commodity:
Communications & IT