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SISTEMA 90 SRL
• Description:
Provision of Iron Material
• Reference number:
RFQ10-1166
• Contract / Purchase Order Value:
20965.57
• Commodity:
Engineering
SITE SPA
• Description:
Installation of a structured cabling system in bldg 178 at UNLB
• Reference number:
RFP8-2020
• Contract / Purchase Order Value:
€ 16,350.00
• Commodity:
Communications & IT
SITE SPA
• Description:
UTP & Fiber Optic Cables (partial award)
• Reference number:
ITB13-3007
• Contract / Purchase Order Value:
Euro 42,098.04
• Commodity:
Communications & IT
SITE SPA
• Description:
UTP & Fiber Optic Cables (partial award)
• Reference number:
ITB13-3007
• Contract / Purchase Order Value:
Euro 26,005.32
• Commodity:
Communications & IT