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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:
IT Equipment for the Upgrade of the Video Surveillance System (Partial Award)
• Reference number:
ITB9-3032
• Contract / Purchase Order Value:
€ 7,386.00
• Commodity:
Communications & IT
SOFTWAY SRL
• Description:
Renewal of HP NNM Maintenance Support Contract to UNLB
• Reference number:
RFQ13-1089
• Contract / Purchase Order Value:
€ 4,000.00
• Commodity:
Communications & IT
SOFTWAY SRL
• Description:
Provision of RFID Equipment
• Reference number:
RFQ12-1211
• Contract / Purchase Order Value:
€ 27.566,00
• Commodity:
Communications & IT