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LIMONGELLI SRL
• Description:
Packaging Materials
• Reference number:
RFQ8-1071
• Contract / Purchase Order Value:
€ 6,395.00
• Commodity:
Supply
LIMONGELLI SRL
• Description:
LTA for the Provision of Safety Supplies and related items to the UNGSC Brindisi (Italy).
• Reference number:
ITB no. 3400012409/CG
• Contract / Purchase Order Value:
EUR 244,739.90
• Commodity:
Supply
LIMONGELLI SRL
• Description:
Provision of janitorials to the UNGSC, Brindisi - Italy
• Reference number:
RFQ 3200034987
• Contract / Purchase Order Value:
EUR 5,811.9600 (partial award)
• Commodity:
Supply
LINKCOM TELECOM
• Description:
DVI-D Marix switches and related accessories (Split Award - Line 5)
• Reference number:
ITB12-3043
• Contract / Purchase Order Value:
US$ 34,120.00
• Commodity:
Communications & IT