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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:
Provision of parts and accessories for the upgrade of existing video surveillance system at UNGSC/UN
• Reference number:
ITB13-3038
• Contract / Purchase Order Value:
€ 30,336.00
• Commodity:
Supply
SOFTWAY SRL
• Description:
RFQ13-1178
• Reference number:
CISCO Aironet 3600i Access Point
• Contract / Purchase Order Value:
USD 21,950.00
• Commodity:
Communications & IT
SOFTWAY SRL
• Description:
Cisco Spare parts
• Reference number:
RFQ10-1187
• Contract / Purchase Order Value:
US$ 2,965.00
• Commodity:
Communications & IT