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Awards


Procurement awards
| UN Photo / Luca Nestola

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TUBICAR DI CARRIERO FRANCO
• Description:

Provision and assembly of hydraulic hoses

• Reference number:

ITB8-3046

• Contract / Purchase Order Value:

75000

• Commodity:
Transport
TUBICAR DI CARRIERO FRANCO
• Description:

Inspection, Provision and Assembling of Hydraulic Hoses to UNGSC

• Reference number:

ITB No.3400001671/DV

• Contract / Purchase Order Value:

Euro 47,853.00 (for five years period)

• Commodity:
Transport
UNI BUSINESS CENTRE BV
• Description:

Provision of Corporate systems tool sets to UNGSC, Brindisi

• Reference number:

RFQ 3200008776/PF

• Contract / Purchase Order Value:

Euro 17,534.95

• Commodity:
Communications & IT
UNI BUSINESS CENTRE BV
• Description:

Various software licenses

• Reference number:

ITB13-3019

• Contract / Purchase Order Value:

Euro 7.397,39

• Commodity:
Communications & IT