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Contract

MANTENIMIENTO DE FIREWALL

Awardocds-yfs5dr-410134

Awarded

$ 1.003.617,56

≈ $ 2.433.438 in today's pesos

View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View award View tender

Who is involved

Buyer · Procuring entity

Dirección General Impositiva
FAJosé Mujica2010–2015

Published on

9 de enero de 2014

What was bought

Awarded items with quantity and unit price.

Award no.
R/210194590011
Date
31 dic. 2013
Award status
active
Supplier
ARNALDO C. CASTRO S.A.
DescriptionCatalogue codeQuantityUnitUnit priceTotal
MANTENIMIENTO DE FIREWALL 6286232UNIDAD
MANTENIMIENTO DE FIREWALL 6286212UNIDAD
Award no.
R/215113510013
Date
31 dic. 2013
Award status
active
Supplier
SECURITY ADVISOR S.A.
DescriptionCatalogue codeQuantityUnitUnit priceTotal
MANTENIMIENTO DE FIREWALL 6286212UNIDAD

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