Contract Award Notice |
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| TRR | 30604524 |
| Organization | Intendencia de Treinta y Tres | Junta Departamental de Treinta y Tres |
| Tender No | Compra Directa 248/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 929 |
Work Detail |
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Contract Award For Monthly Maintenance Of Servers, Proxy And Desktop Pcs, - Technological Equipment Support And - Website And Domain Maintenance. Item Nº1 Web Page Hosting Code. Article 15036, Purchase Ordersbremeri S A, Item Nº1web Page Hosting, Item Nº2 Hardware Maintenance Code. Article 11546, Purchase Ordersbremeri S A, Item Nº2hardware Maintenance, Item Nº3 Server Administration Cod. Article 64966, Purchase Ordersbremeri S A, Item Nº3server Administration |
Key Dates |
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| Contract Date | 01 Oct 2026 |
Contact Information |
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