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Awards


Procurement awards
| UN Photo / Luca Nestola

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NEW DEALER srl
• Description:

Provision of QLogic SANblade and Emulex Network

• Reference number:

RFQ7-1075

• Contract / Purchase Order Value:

€ 18,490.00

• Commodity:
Communications & IT
NEW DEALER srl
• Description:

Provision of Printer Toner Cartridges

• Reference number:

RFQ8-1125

• Contract / Purchase Order Value:

€ 9,180.00

• Commodity:
Communications & IT
NEW DEALER srl
• Description:

HP Toners (Partial Award)

• Reference number:

ITB9-3017

• Contract / Purchase Order Value:

€ 125,073.50

• Commodity:
Communications & IT
NEW DEALER srl
• Description:

Plotter Paper

• Reference number:

RFQ9-1092

• Contract / Purchase Order Value:

€ 4,295.50

• Commodity:
Supply