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SANTPOORT PROJECT SUPPLIES
• Description:
Communications Accessories
• Reference number:
ITB8-3008
• Contract / Purchase Order Value:
€ 16,883.75
• Commodity:
Communications & IT
SANTPOORT PROJECT SUPPLIES
• Description:
Workshop Tools and Consumables (Partial Award)
• Reference number:
RFP7-2070
• Contract / Purchase Order Value:
€ 4,510.90
• Commodity:
Communications & IT
Satellite Airtime Ltd
• Description:
Satellite Phones
• Reference number:
ITB14-3012/DE
• Contract / Purchase Order Value:
Eur 8.900,00
• Commodity:
Communications & IT
SATGURU TRAVEL AND TOURS SERVICES LTD
• Description:
Provision of Travel Management Services to UNOCA
• Reference number:
3200005330/WNA
• Contract / Purchase Order Value:
XAF 7,106,546.25
• Commodity:
General Services