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Awards


Procurement awards
| UN Photo / Luca Nestola

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TOTAL Senegal SA
• Description:

Supply of Fuel to UNOWA Office in Dakar, Senegal

• Reference number:

RFQ 3200004074/YK

• Contract / Purchase Order Value:

XOF 9,073,259

• Commodity:
General Services
TOTAL Senegal SA
• Description:

Supply of Fuel for UNOWA Dakar, Senegal

• Reference number:

RFQ 3200006477/ED

• Contract / Purchase Order Value:

XOF 9,777,262.00

• Commodity:
General Services
TRACTEBEL ENGINEERING SPA
• Description:

Feasibility study on sustainable power solutions for a 200-man camp

• Reference number:

RFP12-2011

• Contract / Purchase Order Value:

€ 60,000.00

• Commodity:
Training Courses
Trade Allianz General Trading
• Description:

Provision of Fiber Optic and UTP cables at UNLB

• Reference number:

RFQ 3200003936

• Contract / Purchase Order Value:

US $ 31,037.00

• Commodity:
Communications & IT