Contract Award Notice |
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| TRR | 21953452 |
| Organization | Intendencia de Treinta y Tres | Junta Departamental de Treinta y Tres |
| Tender No | Compra Directa 231/2024 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 855 |
Work Detail |
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Contract Award For Monthly Maintenance Of Servers, Proxy And Desktop Pcs, - Support Of Technological Equipment And - Maintenance Of Website And Domain Corresponding To The Month Of November 2024. Item Nº1 Web Page Hosting Code. Article 15036, Item Nº2 Hardware Maintenance Code. Article 11546, Item Nº3 Server Administration Cod. Item 64966 |
Key Dates |
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| Contract Date | 02 Dec 2024 |
Contact Information |
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