SOLICITATION R 0068

Published: 06/12/2012

Description

Section B - Supplies or Services and Prices ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 7 Each Software FFP Certify for SAP (CRT-SAP) FOB: Destination NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0002 1 Each...

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