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Awards


Procurement awards
| UN Photo / Luca Nestola

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DANOFFICE APS
• Description:

Provision of HP Toner cartridges

• Reference number:

RFQ9-1027

• Contract / Purchase Order Value:

€ 6,758.00

• Commodity:
Communications & IT
DANOFFICE APS
• Description:

HP Hard Disk Drive

• Reference number:

RFQ13-1181

• Contract / Purchase Order Value:

USD 2946.00

• Commodity:
Communications & IT
DANOFFICE LTD
• Description:

Hewlett Packard Rack Mountable Switches and Accessories

• Reference number:

ITB6-3020

• Contract / Purchase Order Value:

$ 69,625.00

• Commodity:
Communications & IT
DANOFFICE LTD
• Description:

Various IT Parts and Accessories

• Reference number:

RFP6-2040

• Contract / Purchase Order Value:

€ 13,320.00

• Commodity:
Communications & IT