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Awards


Procurement awards
| UN Photo / Luca Nestola

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DANOFFICE APS
• Description:

Consumables for HP Printers

• Reference number:

RFQ9-1091

• Contract / Purchase Order Value:

€ 12,754.00

• Commodity:
Communications & IT
DANOFFICE APS
• Description:

Provision of HP Toner cartridges

• Reference number:

RFQ9-1027

• Contract / Purchase Order Value:

€ 6,758.00

• Commodity:
Communications & IT
DANOFFICE APS
• Description:

RFID Cards for UNSB-V

• Reference number:

RFQ13-1052

• Contract / Purchase Order Value:

US$ 803.00

• Commodity:
Communications & IT
DANOFFICE APS
• Description:

CCTV Cameras for UNGSC, Brindisi

• Reference number:
3200032875/DP
• Contract / Purchase Order Value:
US$ 33,023.00 (Lines 3,4,8,13)
• Commodity:
Communications & IT