Search Awards
LA ROCHETTE DAKAR SA
• Description:
Provision of printing services to UNOWA
• Reference number:
RFQ 12-29
• Contract / Purchase Order Value:
18,661,880.00 XOF
• Commodity:
General Services
LA TERMOSANITARIA S.R.L.
• Description:
Contract for the provision of plumbing materials and related items
• Reference number:
RFP7-2017
• Contract / Purchase Order Value:
€ 125,000.00
• Commodity:
Engineering
LA TERMOSANITARIA S.R.L.
• Description:
Air conditioner spare parts
• Reference number:
RFQ6-1131
• Contract / Purchase Order Value:
€ 14,539.60
• Commodity:
Engineering
LAN-LEE INTERNATIONAL LTD.
• Description:
DVI-D Marix switches and related accessories (Split Award - Line 2,3,4,8,12 and 18)
• Reference number:
ITB12-3043
• Contract / Purchase Order Value:
US$ 6,448.04
• Commodity:
Communications & IT