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Awards


Procurement awards
| UN Photo / Luca Nestola

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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:

Various IT Parts and Accessories

• Reference number:

RFP6-2040

• Contract / Purchase Order Value:

€ 15,137.80

• Commodity:
Communications & IT
SOFTWAY SRL
• Description:

Toner cartridges & other consumables for HP color printers

• Reference number:

ITB7-3008

• Contract / Purchase Order Value:

€ 30,366.50

• 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