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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 special power cable
• Reference number:
RFQ11-1039
• Contract / Purchase Order Value:
€ 6,269.40
• Commodity:
Supply
MARRA SRL
• Description:
Electrical Materials and Related Accessories
• Reference number:
RFP8-2064
• Contract / Purchase Order Value:
€ 55,000.00
• 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