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SOFTWAY SRL
• Description:
Provision of HP Toner Cartridges
• Reference number:
RFQ9-1049
• Contract / Purchase Order Value:
€ 1,261.32
• Commodity:
Communications & IT
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:
Cisco Spare parts
• Reference number:
RFQ10-1187
• Contract / Purchase Order Value:
US$ 2,965.00
• Commodity:
Communications & IT
SOFTWAY SRL
• Description:
Paper for Plotters
• Reference number:
RFQ10-1122
• Contract / Purchase Order Value:
€ 1.352,00
• Commodity:
Supply