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Awards


Procurement awards
| UN Photo / Luca Nestola

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SOFTWAY SRL
• Description:

Purchase of network cards for UNSB, Valencia

• Reference number:

RFQ11-1185

• Contract / Purchase Order Value:

Euro 6.190,00

• Commodity:
Communications & IT
SOFTWAY SRL
• Description:

Provision of disk library equipment

• Reference number:

RFQ11-1055

• Contract / Purchase Order Value:

Euro 20.968,30

• Commodity:
Communications & IT
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:

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