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Awards


Procurement awards
| UN Photo / Luca Nestola

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SOFTWAY SRL
• Description:

Provision of parts and accessories for the upgrade of existing video surveillance system at UNGSC/UN

• Reference number:

ITB13-3038

• Contract / Purchase Order Value:

€ 30,336.00

• Commodity:
Supply
SOFTWAY SRL
• Description:

Cisco Spare parts

• Reference number:

RFQ10-1187

• Contract / Purchase Order Value:

US$ 2,965.00

• Commodity:
Communications & IT
SOFTWAY SRL
• Description:

IT Equipment

• Reference number:

ITB10-3063/DE

• Contract / Purchase Order Value:

€ 15.107,51

• Commodity:
Communications & IT
SOFTWAY SRL
• Description:

RSA SecurID

• Reference number:

RFQ11-1016

• Contract / Purchase Order Value:

€ 3,453.00

• Commodity:
Communications & IT