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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
TRIMBLE EUROPE BV
• Description:
Provision of Geodetic Receiver
• Reference number:
RFQ13-1164
• Contract / Purchase Order Value:
€ 15,840.00
• Commodity:
Supply
TRIMBLE EUROPE BV
• Description:
Provision of GIS accessories
• Reference number:
RFQ14-1012
• Contract / Purchase Order Value:
EUR 27,582.40
• Commodity:
Communications & IT