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Awards


Procurement awards
| UN Photo / Luca Nestola

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ACTUM SL
• Description:

Card Readers and Controllers

• Reference number:

RFQ13-1162

• Contract / Purchase Order Value:

€ 8,073.45

• Commodity:
Communications & IT
ADRIATICA COLORI & C SAS
• Description:

Vehicle body repair consumables (split award)

• Reference number:

RFQ13-1099

• Contract / Purchase Order Value:

€ 7,489.95

• Commodity:
Supply
ADRIATICA COLORI & C SAS
• Description:

Provision of solar panels for vehicles

• Reference number:

RFQ13-1082

• Contract / Purchase Order Value:

€ 7,496.42

• Commodity:
Supply
ADRIATICA COLORI & C SAS
• Description:

Vehicle paints and consumables

• Reference number:

RFP8-2051

• Contract / Purchase Order Value:

€ 117.477,88

• Commodity:
Transport