Contract Award Notice |
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| TRR | 30009500 |
| Organization | Ministerio de Economía y Finanzas | Dirección Nacional de Loterías y Quinielas |
| Tender No | Concurso de Precios 3/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 14,781 |
Work Detail |
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Contract Award For Hardware Maintenance Service, Dell Storage Servers, From 09/01/2026 To 08/31/2027. Siif Credit Payment 30 Days. Contact: 29160376 Int 106-107 Computations. Item Nº1 Hardware Maintenance Code. Article 11546 |
Key Dates |
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| Contract Date | 15 Jul 2026 |
Contact Information |
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