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Greencityzen SAS
• Description:
Supply of IoT devices and related accessories (Split Award)
• Reference number:
ITB no. 3400011732/CG
• Contract / Purchase Order Value:
EUR 339,750.45
• Commodity:
Communications & IT
GRUPO ROS CASARES
• Description:
Design, Construction and Rental of Modular offices for UNSB Valencia
• Reference number:
RFP9-2052
• Contract / Purchase Order Value:
EUR 92,871.52 - NTE for 2 years
• Commodity:
Engineering
GRUPPO GORLA SPA
• Description:
Long Term Contract for the Provision of Cleaning Service
• Reference number:
RFP9-2031
• Contract / Purchase Order Value:
€ 1,174,188.81
• Commodity:
General Services
GSE GROUND SUPPORT EQUIPMENT SRL
• Description:
Provision of rental service for Ground Power Unit
• Reference number:
RFQ7-1113
• Contract / Purchase Order Value:
€ 7,550.00
• Commodity:
Supply