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Awards


Procurement awards
| UN Photo / Luca Nestola

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IMIEL A&G SRL
• Description:

Contract for the provision of electrical and related accessories

• Reference number:

RFP10-2002

• Contract / Purchase Order Value:

€ 350,000.00

• Commodity:
Communications & IT
IMIEL A&G SRL
• Description:

Automatic Transfer Switches

• Reference number:

3400001869

• Contract / Purchase Order Value:

€ 62,545.00

• Commodity:
Communications & IT
IMIEL A&G SRL
• Description:

Cables and related material for generator maintenance (split award - line items 16 thru 20)

• Reference number:

RFQ13-1057

• Contract / Purchase Order Value:

€ 1,852.92

• Commodity:
Supply
IMPERMEABILIZANTES MANUEL ANDRES PEREZ SA
• Description:

PROVISION OF ROOF WATERPROOFING WORKS ON THE DATA CENTER BUILDING AT THE UNICTF IN VALENCIA, SPAIN

• Reference number:
ITB 3400011922/GB
• Contract / Purchase Order Value:
Euro 217,313.04
• Commodity:
Engineering