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Awards


Procurement awards
| UN Photo / Luca Nestola

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UNIFIBRE SRL
• Description:

Provision of fiber optic cables for UNSB, Valencia

• Reference number:

RFQ11-1207

• Contract / Purchase Order Value:

Euro 17,963.10

• Commodity:
Communications & IT
UNION DE ALIMENTACION - UCALSA SA
• Description:

Maintenance and Repair of various UNSB Equipment, Valencia, Spain

• Reference number:

RFP14-FME/DP

• Contract / Purchase Order Value:

Euro 111,032.66

• Commodity:
General Services
UNIVERSAL SRL
• Description:

Long Term Contract for the Provision of Ground Maintenance and Herbicide Services

• Reference number:

ITB 3400001411

• Contract / Purchase Order Value:

Euro 300,000.00

• Commodity:
Engineering
URBE EDILIZIA SRL
• Description:

Paintings and other various works to buildings 19, 232 & 261 (Partial Award)

• Reference number:

RFP6-2028

• Contract / Purchase Order Value:

€ 44,544.33

• Commodity:
Engineering