Contract Award Notice |
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| TRR | 26664682 |
| Organization | Intendencia de Treinta y Tres | Junta Departamental de Treinta y Tres |
| Tender No | Compra Directa 188/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 919 |
Work Detail |
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Contract Award For Monthly Server Maintenance, Proxy And Desktop Pcs, - Technological Equipment Support And - Website Maintenance And Domain. Item Nº1 Website Accommodation Code. Article 15036, Item Nº2 Hardware Maintenance Code. Article 11546, Item Nº3 Servant Administration Code. Article 64966 |
Key Dates |
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| Contract Date | 01 Sep 2025 |
Contact Information |
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