Contract details
| Subject matter of the contract (as defined by the Economic Object Code) |
0584 - License/Maintenance fees for operating system and utility software related to servers, storage, peripherals and components |
|---|---|
| Vendor name | Cyber 3D |
| Contract period / Delivery date | 2021-12-13 to 2022-12-12 |
| Value of the contract | $30,089.92 |
| Reference number | 1N001-21-4527 |
| Comments |
Date modified: 2024-12-20