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SOFTWAY SRL
• Description:
Provision of projectors and screens
• Reference number:
RFQ11-1126
• Contract / Purchase Order Value:
Euro 3.747.50
• Commodity:
Communications & IT
SOFTWAY SRL
• Description:
Various IT Parts and Accessories
• Reference number:
RFP6-2040
• Contract / Purchase Order Value:
€ 15,137.80
• Commodity:
Communications & IT
SOFTWAY SRL
• Description:
Fibre optic equipment and accessories (Partial Award)
• Reference number:
RFP6-2019
• Contract / Purchase Order Value:
€ 18,238.70
• Commodity:
Communications & IT
SOFTWAY SRL
• Description:
HP Post-Warranty Maintenance
• Reference number:
RFQ14-1020
• Contract / Purchase Order Value:
€ 10,965.60
• Commodity:
Communications & IT