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Awards


Procurement awards
| UN Photo / Luca Nestola

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Alizes S.A.
• Description:

Cleaning Services for UNOWA offices

• Reference number:

UNOWA/ITB15/3400002210/YK

• Contract / Purchase Order Value:

58,653,000 XOF

• Commodity:
General Services
ALL SOLUTIONS INC.
• Description:

Quality Manuals and Software

• Reference number:

RFQ8-1141

• Contract / Purchase Order Value:

US$ 498.00

• Commodity:
Communications & IT
ALPERIA SMART SERVICES SRL
• Description:

LONG TERM CONTRACT FOR THE SUPPLY OF ELECTRICITY IN MEDIU, TENSION AT THE UNGSC, BRINDISI ITALY

• Reference number:
ITB 3400011577/GB
• Commodity:
General Services
ALPITEL SpA
• Description:

Conversion Cables

• Reference number:

RFQ12-1166

• Contract / Purchase Order Value:

€ 7,800.00

• Commodity:
Communications & IT