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GORGONI SRL*
• Description:
Sea Shipment (door-to-door) to Entebbe, Uganda
• Reference number:
RFP9-2035
• Contract / Purchase Order Value:
Euro 21,490.00
• Commodity:
Supply
GRAVITY TRAINING (PTY) LTD
• Description:
Long-term Agreement for Training Courses in Telecommunications Rigging to UN Staff
• Reference number:
3400011604/DP
• Contract / Purchase Order Value:
US$133,500.00 over 5 years
• Commodity:
Communications & IT
GREEN SRL
• Description:
Provision of Ground Maintenance and Gardening Services at UNLB
• Reference number:
ITB12-3004
• Contract / Purchase Order Value:
€ 408,516.00 (partial award)
• Commodity:
General Services
Greencityzen SAS
• Description:
Supply of IoT devices and related accessories (Split Award)
• Reference number:
ITB no. 3400011732/CG
• Contract / Purchase Order Value:
EUR 339,750.45
• Commodity:
Communications & IT