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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:

Electrical Material

• Reference number:

RFQ7-1180

• Contract / Purchase Order Value:

€ 4,917.00

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

Special Cables and Related Accessories

• Reference number:

RFQ8-1164

• Contract / Purchase Order Value:

€ 9,903.00

• Commodity:
General Services
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