Sorry, you need to enable JavaScript to visit this website.
Skip to main content

Awards


Procurement awards
| UN Photo / Luca Nestola

Search Awards


 

DANOFFICE APS
• Description:

HP Toner Cartridges

• Reference number:

RFQ10-1116

• Contract / Purchase Order Value:

€ 10,904.00

• Commodity:
Communications & IT
DANOFFICE APS
• Description:

ID Card Printers

• Reference number:

RFQ10-1129

• Contract / Purchase Order Value:

€ 2,795.00

• Commodity:
Supply
DANOFFICE APS
• Description:

Ipad3 and related accessories

• Reference number:

RFQ12-1170

• Contract / Purchase Order Value:

US$ 21,430.00

• Commodity:
Communications & IT
DANOFFICE APS
• Description:

Tandberg TMS Maintenance

• Reference number:

ITB10-3022

• Contract / Purchase Order Value:

€ 21,733.00

• Commodity:
Communications & IT