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SOFTWAY SRL
• Description:
Renewal of HP NNM Maintenance Support Contract to UNLB
• Reference number:
RFQ13-1089
• Contract / Purchase Order Value:
€ 4,000.00
• Commodity:
Communications & IT
SOFTWAY SRL
• Description:
Provision of RFID Equipment
• Reference number:
RFQ12-1211
• Contract / Purchase Order Value:
€ 27.566,00
• Commodity:
Communications & IT
SOFTWAY SRL
• Description:
Cisco GESM Base Units
• Reference number:
ITB8-3004
• Contract / Purchase Order Value:
€ 29,934.00
• Commodity:
Communications & IT
SOFTWAY SRL
• Description:
Provision of televisions
• Reference number:
RFQ12-1122
• Contract / Purchase Order Value:
€ 12,040.00
• Commodity:
Supply