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Trade Allianz General Trading
• Description:
Provision of Fiber Optic and UTP cables at UNGSC, Brindisi
• Reference number:
RFQ 3200003936
• Contract / Purchase Order Value:
US $ 25,537.00
• Commodity:
Communications & IT
TRANS-IMAGE CORPORATION
• Description:
Fiber Optic Cables
• Reference number:
ITB9-3019
• Contract / Purchase Order Value:
US$ 25,213.92
• Commodity:
Communications & IT
TRAVERSA DI TRAVERSA ISABELLA & C SNC
• Description:
Provision of Furniture for Cafeteria to UNLB
• Reference number:
ITB103031
• Contract / Purchase Order Value:
€ 37,248.00
• Commodity:
Supply
TRAVERSA DI TRAVERSA ISABELLA & C SNC
• Description:
Provision of office furniture, PC workstations to UNGSC/UNLB
• Reference number:
RFQ 13-1121
• Contract / Purchase Order Value:
EUR 11,104.00
• Commodity:
Training Courses