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Awards


Procurement awards
| UN Photo / Luca Nestola

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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