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CMA CGM S.A.
• Description:
Multi-modal sea shipment from door UNGSC/UNLB, Brindisi to door Bogota', Colombia for UNMC
• Reference number:
3200009101 (Split award)
• Contract / Purchase Order Value:
US$ 3,440.00
• Commodity:
Supply
COBRA INSTALACIONES Y SERVICIOS S.A.
• Description:
Provision of Power Connectivity between UNSB Valencia and Iberdrola Electrical Reticulation
• Reference number:
ITB10-3036
• Contract / Purchase Order Value:
€ 129,889.00
• Commodity:
General Services
Coelna Spa
• Description:
New Electrical network in the Logisitcs Sector
• Reference number:
ITB11-3061
• Contract / Purchase Order Value:
€ 955,310.06
• Commodity:
Engineering
Colaianni Mario & C. SAS
• Description:
Long Term Supply Contract for Construction Materials and related items (5 years)
• Reference number:
RFP6-2059
• Contract / Purchase Order Value:
€ 84,722.70
• Commodity:
Engineering