Contract Award Notice |
|
| TRR | 21448389 |
| Organization | Intendencia de Treinta y Tres | Junta Departamental de Treinta y Tres |
| Tender No | Compra Directa 213/2024 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 887 |
Work Detail |
|
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 October 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 |
|
| Contract Date | 01 Nov 2024 |
Contact Information |
|||||||
View Notice Now...Login with your Social Account for Instant Access to this notice
|
|||||||
