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Awards


Procurement awards
| UN Photo / Luca Nestola

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VACCARI FRANCO S.N.C.
• Description:

Provision of self-adhesive labels

• Reference number:

RFQ7-1123

• Contract / Purchase Order Value:

€ 1,176.00

• Commodity:
Supply
VACCARI FRANCO S.N.C.
• Description:

Provision of Spillpallets

• Reference number:

RFQ6-1166

• Contract / Purchase Order Value:

€ 3,675.55

• Commodity:
Supply
VACCARI FRANCO S.N.C.
• Description:

Pallets

• Reference number:

RFQ6-1128

• Contract / Purchase Order Value:

€ 2,756.10

• Commodity:
Supply
VECCARI GIUSEPPE
• Description:

Inspection, maintenance and repair of grounding/lightning systems

• Reference number:

RFP7-2034

• Contract / Purchase Order Value:

€ 95,170.00

• Commodity:
Engineering