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Acqua Service srl
• Description:
Long term contract for the Supply and Distribution of Mineral Water Bottles and Disposable Paper Cups to the UNGSC Brindisi, Italy
• Reference number:
ITB 3400012412/GB
• Contract / Purchase Order Value:
Euro 147,850.00
• Commodity:
Supply
ACTIU BERBEGAL Y FORMAS, S.A.
• Description:
Provision of Office Chairs to UNSB-V (Partial Award)
• Reference number:
RFP11-2007
• Contract / Purchase Order Value:
€ 105,347.40
• Commodity:
Supply
ACTIU BERBEGAL Y FORMAS, SA
• Description:
Provision of Office Chairs to UNICTF, Valencia - Spain
• Reference number:
3200033761
• Contract / Purchase Order Value:
Euro 45,360.00
• Commodity:
Supply
ACTUM SL
• Description:
Card Readers and Controllers
• Reference number:
RFQ13-1162
• Contract / Purchase Order Value:
€ 8,073.45
• Commodity:
Communications & IT