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Ventura Spa
• Description:
Provision of Travel Management Services at UNGSC
• Reference number:
RFP #3100001518/GB
• Contract / Purchase Order Value:
EUR 69,000.00
• Commodity:
General Services
VEROSOL IBERICA SAU
• Description:
Provision of Acoustic Honeycomb Blinds
• Reference number:
RFQ12-1109
• Contract / Purchase Order Value:
€ 18.246,00
• Commodity:
Communications & IT
VETRUGNO GIUSEPPE
• Description:
Garbage Collection and Disposal Services at UNLB
• Reference number:
RFP8-2003
• Contract / Purchase Order Value:
€ 260,000.00
• Commodity:
General Services
VETRUGNO GIUSEPPE
• Description:
Provision of Sewage, Spetic and Portable Toilets Cleaning and Disposal Services
• Reference number:
ITB13-3041
• Contract / Purchase Order Value:
Euro 81,150.00
• Commodity:
Engineering