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Awards


Procurement awards
| UN Photo / Luca Nestola

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DANXX
• Description:

Provision of Tyres

• Reference number:

ITB9-3004

• Contract / Purchase Order Value:

€ 25,975.00

• Commodity:
Transport
DATASAFE SYSTEMS LTD
• Description:

Network Security Tool Software

• Reference number:

RFQ9-1053

• Contract / Purchase Order Value:

US$ 8,121.00

• Commodity:
Communications & IT
DATASAFE SYSTEMS LTD
• Description:

Provision of IT Workshop Consumables

• Reference number:

RFQ8-1001

• Contract / Purchase Order Value:

US$ 5,884.80

• Commodity:
Communications & IT
DATASAFE SYSTEMS LTD
• Description:

Provision of Telephone Consumables

• Reference number:

ITB8-3017

• Contract / Purchase Order Value:

$ 194,609.25

• Commodity:
Communications & IT