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Awards


Procurement awards
| UN Photo / Luca Nestola

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SOFTWAY SRL
• Description:

CCTV Cameras for UNGSC, Brindisi

• Reference number:
3200032875/DP
• Contract / Purchase Order Value:
EUR 46,382.00 (Lines 1,2,5,6,7,9,10,11,12)
• Commodity:
Communications & IT
SOFTWAY SRL
• Description:

Provision of IT Equipment to UNGSC Valencia and Brindisi

• Reference number:

3400003367

• Contract / Purchase Order Value:

Eur 3,835.50 (partial award)

• Commodity:
Communications & IT
SOFTWAY SRL
• Description:

HP Printer Spare Parts (Partial Award)

• Reference number:

ITB10-3017

• Contract / Purchase Order Value:

€ 22,056.90

• Commodity:
Communications & IT
SOFTWAY SRL
• Description:

Paper for Plotters

• Reference number:

RFQ10-1122

• Contract / Purchase Order Value:

€ 1.352,00

• Commodity:
Supply