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Awards


Procurement awards
| UN Photo / Luca Nestola

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SISTEMA 90 SRL
• Description:

Provision of Iron Material

• Reference number:

RFQ10-1166

• Contract / Purchase Order Value:

20965.57

• Commodity:
Engineering
SISTEMA 90 SRL
• Description:

Iron Materials

• Reference number:

ITB9-3028

• Contract / Purchase Order Value:

€17,793.28

• 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:

Provision and Installation of a Structured Cabling System at UNLB

• Reference number:

ITB10-2038

• Contract / Purchase Order Value:

€ 185,291.04

• Commodity:
Communications & IT