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SOFTWAY SRL
• Description:
Provision of televisions
• Reference number:
RFQ12-1122
• Contract / Purchase Order Value:
€ 12,040.00
• Commodity:
Supply
SOFTWAY SRL
• Description:
Fibre optic equipment and accessories (Partial Award)
• Reference number:
RFP6-2019
• Contract / Purchase Order Value:
€ 18,238.70
• 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:
HP Toner Cartridges
• Reference number:
ITB10-3005
• Contract / Purchase Order Value:
37,276.90
• Commodity:
Communications & IT