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CIRILLO SRL
• Description:
Provision of Construction Materials for UNGSC (MINUSCA)
• Reference number:
3400002038/GB
• Contract / Purchase Order Value:
Euro 41,761.90 (partial award)
• Commodity:
Supply
CIVERA TECNOLÒGICA SL
• Description:
Provision and Installation of DCIM System at UNSB-V
• Reference number:
ITB13-3013
• Contract / Purchase Order Value:
€ 164,999.19
• Commodity:
Communications & IT
CLASSICA INTERNATIONAL LTD
• Description:
Wrapping Machines (Partial Award)
• Reference number:
ITB10-3011
• Contract / Purchase Order Value:
UD$ 18,580.00
• Commodity:
Supply
CLECE
• Description:
LONG-TERM CONTRACT FOR THE PROVISION OF CLEANING SERVICES AT UNICTF, VALENCIA, SPAIN
• Reference number:
ITB 3400011789/GB
• Contract / Purchase Order Value:
EURO 661,149.44
• Commodity:
General Services