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Awards


Procurement awards
| UN Photo / Luca Nestola

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LET IT SHINE SRL
• Description:

Spare Parts for ID Printer

• Reference number:

RFQ10-1180

• Contract / Purchase Order Value:

€ 3,775.20

• Commodity:
Supply
LET IT SHINE SRL
• Description:

Headsets

• Reference number:

RFQ10-1120

• Contract / Purchase Order Value:

€ 792.00

• Commodity:
Communications & IT
LEYCA GEOSYSTEMS GIS & MAPPING LLC
• Description:

ERDAS & LPS CORE Software Application Packages

• Reference number:

ITB8-3012

• Contract / Purchase Order Value:

USD 35,138.05

• Commodity:
Communications & IT
LIBYA OIL GABON SA
• Description:

Supply of diesel fuel for generators and vehicles to UNOCA

• Reference number:

UNOCA ITB 13 BID-09

• Contract / Purchase Order Value:

35,847,450.00 XAF

• Commodity:
Transport