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PR.ES S.R.L.
• Description:
Provision of Cisco training courses
• Reference number:
ITB13-3008
• Contract / Purchase Order Value:
€ 56,800
• Commodity:
Training Courses
PRIMOTI S.L.
• Description:
Rental of Medium Size Trucks and Light Vehicles for UNSB
• Reference number:
RFQ11-1095
• Contract / Purchase Order Value:
€ 19,650.0000
• Commodity:
Transport
PRINT IMPACT SERVICES
• Description:
Fourniture de materiel promotionel à UNOWA, Dakar , Sénégal
• Reference number:
UNOWA RFQ 12-27
• Contract / Purchase Order Value:
14,805,000.00 XOF
• Commodity:
General Services
PROFEO LTD
• Description:
Provision of one (1) session of MSP Training Courses
• Reference number:
RFQ12-1141
• Contract / Purchase Order Value:
€ 12,455
• Commodity:
Training Courses