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ARSLOGICA SISTEMI SRL
• Description:
HP Servers related Equipment
• Reference number:
ITB13-3014
• Contract / Purchase Order Value:
€ 87,696.60
• Commodity:
Communications & IT
ARTURO MANUEL S.A.
• Description:
Provision of Stationery to UNSB, Valencia
• Reference number:
RFQ10-1139
• Contract / Purchase Order Value:
€ 20,000.00
• Commodity:
Supply
ARTURO MANUEL S.A.
• Description:
Provision of Conference-Training Rooms Furniture to UNSB-V (Partial Award)
• Reference number:
RFP11-2007
• Contract / Purchase Order Value:
€ 231,493.90
• Commodity:
Supply
ASACO GENERAL TRADE & CONTRACTING
• Description:
Solar Panels and Inverters
• Reference number:
3400001567
• Contract / Purchase Order Value:
USD 366,580.00
• Commodity:
Communications & IT