Contract Award Notice |
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| TRR | 21699319 |
| Organization | Ministerio de Economía y Finanzas | Auditoría Interna de la Nación |
| Tender No | Compra Directa 52/2024 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 3,563 |
Work Detail |
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Contract Award For Call For Direct Purchase Of Support Services For Communication Equipment For The Ain. Refer To The Attached Document. Item Nº1 Software License Renewal Code. Article 12787, Item No. 2 Central Structure Renewal Service Of Data Center Switches Cod. Article 101854, Item Nº3 Software License Renewal Cod. Article 12787 |
Key Dates |
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| Contract Date | 19 Nov 2024 |
Contact Information |
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