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Amagansett
• Description:
Provision of Printing Services and Promotional Items to UNOCA
• Reference number:
3400002433/WNA
• Contract / Purchase Order Value:
USD 67,859.54
• Commodity:
Supply
AME MATERIAL ELECTRICO SA
• Description:
HVAC Air Filters for UNSB-V
• Reference number:
3200001605
• Contract / Purchase Order Value:
€ 3,941.45
• Commodity:
Communications & IT
AME MATERIAL ELECTRICO SA
• Description:
Installation of 700 Solar Panels at UNSB-Valencia, Spain
• Reference number:
RFP11-2021
• Contract / Purchase Order Value:
€ 63,978.50
• Commodity:
Engineering
AME MATERIAL ELECTRICO SA
• Description:
Provision of Air Filters to UNSB-V
• Reference number:
RFQ13-1010
• Contract / Purchase Order Value:
€ 3,872.60
• Commodity:
Communications & IT