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Awards


Procurement awards
| UN Photo / Luca Nestola

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SOFTWAY SRL
• Description:

IT Equipment

• Reference number:

ITB10-3063/DE

• Contract / Purchase Order Value:

€ 15.107,51

• Commodity:
Communications & IT
SOFTWAY SRL
• Description:

HP Post-Warranty Maintenance

• Reference number:

RFQ14-1020

• Contract / Purchase Order Value:

€ 10,965.60

• Commodity:
Communications & IT
SOFTWAY SRL
• Description:

Provision of Software Licences at UNLB and UNSB-V

• Reference number:

3400000461

• Contract / Purchase Order Value:

EUR 2,215.44 (partial award)

• 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