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Awards


Procurement awards
| UN Photo / Luca Nestola

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SOFTWAY SRL
• Description:

HP Post-Warranty Maintenance

• Reference number:

RFQ14-1020

• Contract / Purchase Order Value:

€ 10,965.60

• Commodity:
Communications & IT
SOFTWAY SRL
• Description:

SQL Sentry Annual Software maintenance

• Reference number:

RFQ9-1090

• Contract / Purchase Order Value:

US$ 270.00

• 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:

Provision of televisions

• Reference number:

RFQ12-1122

• Contract / Purchase Order Value:

€ 12,040.00

• Commodity:
Supply