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ENI S.P.A.
• Description:
Provision and distribution of Heating Fuel to UNGSC, Brindisi,Italy
• Reference number:
3400003209/DP
• Contract / Purchase Order Value:
Euro 134,582 (for a five-year contract)
• Commodity:
Supply
ENTERPRISE SAS DI ATTILIO MELE & C
• Description:
Canon photocopiers
• Reference number:
ITB9-3045
• Contract / Purchase Order Value:
EUR 42,904.51
• Commodity:
Supply
EQUIPOS Y SYSTEMAS S.A.
• Description:
Element Manager Units
• Reference number:
RFQ11-1078
• Contract / Purchase Order Value:
€ 12,880.00
• Commodity:
Communications & IT
ERRECI S.R.L.
• Description:
Acquisition of Office Furniture (Partial Award)
• Reference number:
RFQ6-1186
• Contract / Purchase Order Value:
€ 12,015.21
• Commodity:
Supply