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Awards


Procurement awards
| UN Photo / Luca Nestola

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LEGHORN SUPPLIERS SRL
• Description:

Provision of Packing Material (Partial Award)

• Reference number:

RFQ9-1032

• Contract / Purchase Order Value:

€ 1,450.00

• Commodity:
Supply
LEGNOBOTTI SRL
• Description:

Provision of Euro Pallets to UNGSC, Brindisi

• Reference number:

3200005382

• Contract / Purchase Order Value:

EUR 16,200.00

• Commodity:
Supply
LET IT SHINE SRL
• Description:

Provision of Monitors at UNSB-Valencia, Spain

• Reference number:

3200003713

• Contract / Purchase Order Value:

€ 36,976.00

• Commodity:
Communications & IT
LET IT SHINE SRL
• Description:

HP Ink Cartridges, Toners

• Reference number:

RFQ10-1145

• Contract / Purchase Order Value:

Euro 11,397.40

• Commodity:
Communications & IT