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TRANS-IMAGE CORPORATION
• Description:
Fiber Optic Cables
• Reference number:
ITB9-3019
• Contract / Purchase Order Value:
US$ 25,213.92
• Commodity:
Communications & IT
TRAVERSA DI TRAVERSA ISABELLA & C SNC
• Description:
Provision of Facsimile Machines
• Reference number:
RFQ8-1081
• Contract / Purchase Order Value:
€ 1,920.00
• Commodity:
Communications & IT
TRAVERSA DI TRAVERSA ISABELLA & C SNC
• Description:
Provision of Furniture for Cafeteria to UNLB
• Reference number:
ITB103031
• Contract / Purchase Order Value:
€ 37,248.00
• Commodity:
Supply
TRAVERSA DI TRAVERSA ISABELLA & C SNC
• Description:
Provision of office furniture, PC workstations to UNGSC/UNLB
• Reference number:
RFQ 13-1121
• Contract / Purchase Order Value:
EUR 11,104.00
• Commodity:
Training Courses