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SOFTWAY SRL
• Description:
Paper for Plotters
• Reference number:
RFQ10-1122
• Contract / Purchase Order Value:
€ 1.352,00
• Commodity:
Supply
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:
HP NNM Maintenance Support Contract
• Reference number:
RFQ10-1067
• Contract / Purchase Order Value:
€ 18,313.25
• Commodity:
Communications & IT
SOFTWAY SRL
• Description:
Autodesk Architectural Software Package (Split Award)
• Reference number:
RFQ7-1140
• Contract / Purchase Order Value:
€ 5,951.40
• Commodity:
Communications & IT