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SOFTWAY SRL
• Description:
HP Printer Spare Parts (Partial Award)
• Reference number:
ITB10-3017
• Contract / Purchase Order Value:
€ 22,056.90
• Commodity:
Communications & IT
SOFTWAY SRL
• Description:
HP NNM Maintenance Support Contract
• Reference number:
RFQ10-1067
• Contract / Purchase Order Value:
€ 18,313.25
• Commodity:
Communications & IT
SOFTWAY SRL
• Description:
Provision of disk library equipment
• Reference number:
RFQ11-1055
• Contract / Purchase Order Value:
Euro 20.968,30
• Commodity:
Communications & IT
SOFTWAY SRL
• Description:
RFQ13-1178
• Reference number:
CISCO Aironet 3600i Access Point
• Contract / Purchase Order Value:
USD 21,950.00
• Commodity:
Communications & IT