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Castevila Distrubuciones, S.L.
• Description:
Blanket Purchasing Agreement for the Provision of Stationery Material to UNICTF, Valencia-Spain
• Reference number:
3200035697/DP
• Contract / Purchase Order Value:
Eur 5,606.22 (Yearly Total)
• Commodity:
Supply
CAVED SRL
• Description:
Repair, Replacement and Construction of Asphalted Roads
• Reference number:
3400003322/MD
• Contract / Purchase Order Value:
Euro 401,086.00
• Commodity:
Engineering
CAVED SRL
• Description:
Repair of existing asphalted surfaces at UNLB
• Reference number:
RFP6-2034
• Contract / Purchase Order Value:
€ 87,876.00
• Commodity:
Engineering
CAVED SRL
• Description:
5-Year System Contract for the Repair of Selected Asphalted Roads
• Reference number:
RFP8-2036
• Contract / Purchase Order Value:
€ 330,000.00
• Commodity:
Engineering