Sorry, you need to enable JavaScript to visit this website.
Skip to main content

Awards


Procurement awards
| UN Photo / Luca Nestola

Search Awards


 

SOFTWAY SRL
• Description:

SQL Sentry Annual Software maintenance

• Reference number:

RFQ9-1090

• Contract / Purchase Order Value:

US$ 270.00

• Commodity:
Communications & IT
SOFTWAY SRL
• Description:

Provision of HP Toner Cartridges

• Reference number:

RFQ9-1049

• Contract / Purchase Order Value:

€ 1,261.32

• Commodity:
Communications & IT
SOFTWAY SRL
• Description:

Cisco Catalyst 

• Reference number:
3200036185
• Contract / Purchase Order Value:
US$ 83,213.08
• Commodity:
Communications & IT
SOFTWAY SRL
• Description:

CCTV Cameras for UNGSC, Brindisi

• Reference number:
3200032875/DP
• Contract / Purchase Order Value:
EUR 46,382.00 (Lines 1,2,5,6,7,9,10,11,12)
• Commodity:
Communications & IT