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OKI General Trading FZCO
• Description:
Provision of Warehouse Equipment (Floor Scrubbers) to the UNGSC, Brindisi (Italy)
• Reference number:
3200036151
• Contract / Purchase Order Value:
22,020.00 USD
• Commodity:
Supply
OLYMPOS CONSULTING SRL
• Description:
Provision of Training Courses in Advanced Incident Handling
• Reference number:
3200005622/DP
• Contract / Purchase Order Value:
Eur 25,000.00
• Commodity:
Training Courses
ONE TEAM SRL
• Description:
Long Term Agreement for the Provision of perpetual AutoCAD Licenses
• Reference number:
3400003621/DP
• Contract / Purchase Order Value:
Eur 178,468.32
• Commodity:
Communications & IT
ONEX SA
• Description:
Audiovisual Equipment to UNSB-V (Partial Award)
• Reference number:
3400001683
• Contract / Purchase Order Value:
€ 24,540.30
• Commodity:
Communications & IT