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Awards


Procurement awards
| UN Photo / Luca Nestola

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SOFTWAY SRL
• Description:

Cisco Equipment

• Reference number:

RFQ7-1163

• Contract / Purchase Order Value:

$ 19,092.30

• Commodity:
Communications & IT
SOFTWAY SRL
• Description:

Provision of projectors and screens

• Reference number:

RFQ11-1126

• Contract / Purchase Order Value:

Euro 3.747.50

• Commodity:
Communications & IT
SOFTWAY SRL
• Description:

HP Toners (Partial Award)

• Reference number:

ITB9-3017

• Contract / Purchase Order Value:

€ 131,303.37

• Commodity:
Communications & IT
SOFTWAY SRL
• Description:

Apple TV 160GB

• Reference number:

RFQ7-1187

• Contract / Purchase Order Value:

€ 1,982.00

• Commodity:
Communications & IT