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LA MATITA DI MARINO' MARIA GRAZIA
• Description:
RFQ 3200032625 - Provision of stationery and office supplies to the UNGSC, Brindisi - Italy
• Reference number:
RFQ 3200032625
• Contract / Purchase Order Value:
EUR 14,552.48
• Commodity:
Supply
LA ROCHETTE DAKAR SA
• Description:
Provision of printing services to UNOWA
• Reference number:
RFQ 12-29
• Contract / Purchase Order Value:
18,661,880.00 XOF
• Commodity:
General Services
LA TERMOSANITARIA S.R.L.
• Description:
Contract for the provision of plumbing materials and related items
• Reference number:
RFP7-2017
• Contract / Purchase Order Value:
€ 125,000.00
• Commodity:
Engineering
LA TERMOSANITARIA S.R.L.
• Description:
Air conditioner spare parts
• Reference number:
RFQ6-1131
• Contract / Purchase Order Value:
€ 14,539.60
• Commodity:
Engineering