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Awards


Procurement awards
| UN Photo / Luca Nestola

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OFFICINE DI ANNONE S.R.L.
• Description:

Provision of safety climbing products

• Reference number:

RFQ11-1106 (Split award)

• Contract / Purchase Order Value:

Euro 10.586,24

• Commodity:
Communications & IT
OFFICINE DI ANNONE S.R.L.
• Description:

Provision of packing equipment

• Reference number:

RFQ12-1053 (split award)

• Contract / Purchase Order Value:

€4,045.00

• Commodity:
Supply
OFIFRAN, S.L.
• Description:

Provision of Office Desks, Storage Desks and Accessories to UNSB-V (Partial Award)

• Reference number:

RFP11-2007

• Contract / Purchase Order Value:

€ 150,300.00

• Commodity:
Supply
OKI General Trading
• Description:

Supply and delivery of Computers, audio-visual equipment, telephone equipment

• Reference number:

3400000800

• Contract / Purchase Order Value:

USD 12,576.00 (partial award)

• Commodity:
Communications & IT