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Awards


Procurement awards
| UN Photo / Luca Nestola

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PETRO GABON SA
• Description:

Provision of Car wash services to UNOCA

• Reference number:

UNOCA RFQ 13BID-10

• Contract / Purchase Order Value:

8,081,392.00 XAF

• Commodity:
Transport
PETROL-PA '88
• Description:

Heating Fuel

• Reference number:

ITB8-3022

• Contract / Purchase Order Value:

€ 182,000.00

• Commodity:
General Services
PIEMME S.P.A.
• Description:

Advertisment to the local newspaper "Il Quotidiano"

• Reference number:

RFQ11-1073

• Contract / Purchase Order Value:

€ 795.60

• Commodity:
General Services
PIPELINE COURSEWARE AND SOFTWARE
• Description:

Microsoft Training Courses

• Reference number:

RFQ9-1126

• Contract / Purchase Order Value:

€ 12,500.00

• Commodity:
Training Courses