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Awards


Procurement awards
| UN Photo / Luca Nestola

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SOFTWAY SRL
• Description:

HP Toners (Partial Award)

• Reference number:

ITB9-3017

• Contract / Purchase Order Value:

€ 131,303.37

• Commodity:
Communications & IT
SOFTWAY SRL
• Description:

SQL Sentry Annual Software maintenance

• Reference number:

RFQ9-1090

• Contract / Purchase Order Value:

US$ 270.00

• Commodity:
Communications & IT
SOFTWAY SRL
• Description:

Provision of HP Toner Cartridges

• Reference number:

RFQ9-1049

• Contract / Purchase Order Value:

€ 1,261.32

• Commodity:
Communications & IT
SOFTWAY SRL
• Description:

Provision of Circuit Television Camera System

• Reference number:

RFQ8-1182

• Contract / Purchase Order Value:

€ 5,740.78

• Commodity:
Supply