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MARRA SRL
• Description:
Provision of primary batteries rechargeable to UNGSC/UNLB
• Reference number:
RFQ 13-1103
• Contract / Purchase Order Value:
EUR 315.10
• Commodity:
Supply
MARRA SRL
• Description:
Provision of Cabling Materials for UNGSC, Brindisi, Italy
• Reference number:
3200008684/DP
• Contract / Purchase Order Value:
Eur 15,746.40
• Commodity:
Communications & IT
MARRA SRL
• Description:
Cable trays and related accessories
• Reference number:
RFQ7-1165
• Contract / Purchase Order Value:
€ 15,540.89
• Commodity:
Communications & IT
MARRA SRL
• Description:
19 Inches Racks
• Reference number:
RFQ6-1145
• Contract / Purchase Order Value:
4,530.00 €
• Commodity:
Communications & IT