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TUBICAR DI CARRIERO FRANCO
• Description:
Services and Related Materials for Low & High-Pressure Systems on Automotive Components to the UNGSC
• Reference number:
ITB 3400011540/LM
• Contract / Purchase Order Value:
EUR 214,659.20
• Commodity:
Transport
TUBICAR DI CARRIERO FRANCO
• Description:
Inspection, Provision and Assembling of Hydraulic Hoses to UNGSC
• Reference number:
ITB No.3400001671/DV
• Contract / Purchase Order Value:
Euro 47,853.00 (for five years period)
• Commodity:
Transport
UNI BUSINESS CENTRE BV
• Description:
Provision of LCD Monitor Panels and Wall Mount at UNGSC
• Reference number:
ITB 3400000441/GB
• Contract / Purchase Order Value:
Euro 41845.01
• Commodity:
Communications & IT
UNI BUSINESS CENTRE BV
• Description:
Supply and delivery of Computers, audio-visual equipment, telephone equipment
• Reference number:
3400000800
• Contract / Purchase Order Value:
EUR 14,490.51 (partial award)
• Commodity:
Communications & IT