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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:

HP Toner Cartridges

• Reference number:

ITB8-3003

• Contract / Purchase Order Value:

€ 51,739.30

• Commodity:
Training Courses
SOFTWAY SRL
• Description:

Cisco GESM Base Units

• Reference number:

ITB8-3004

• Contract / Purchase Order Value:

€ 29,934.00

• Commodity:
Communications & IT
SOLARIT
• Description:

Multi-Fold Solar Panels

• Reference number:

ITB9-3016

• Contract / Purchase Order Value:

€ 38,675.00

• Commodity:
Communications & IT