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Awards


Procurement awards
| UN Photo / Luca Nestola

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MATERIAL Y MECANIZACION DE OFICINAS SL (CARLIN)
• Description:

Office Stationery and Office Supplies

• Reference number:

RFQ13-1111

• Contract / Purchase Order Value:

€ 4,464.65

• Commodity:
Supply
MAURO COMPONENTI SRL
• Description:

Mountain Bikes

• Reference number:

RFQ7-1167

• Contract / Purchase Order Value:

€ 3,725.00

• Commodity:
Supply
MAURO COMPONENTI SRL
• Description:

Supply of parts and tools (Partial Award)

• Reference number:

RFP6-2021

• Contract / Purchase Order Value:

€ 3,609.60

• Commodity:
Communications & IT
MAURO COMPONENTI SRL
• Description:

Provision of Warehousing Equipment

• Reference number:

RFQ7-1096

• Contract / Purchase Order Value:

€ 2,530.20

• Commodity:
Supply