Contrato abono de factura correspondiente al servicio de mantenimiento correctivo y evolutivo de la Plataforma Joomla, para el Instituto de Atención Social y Sociosanitaria for Gerencia del Instituto Insular de Atención Social y Sociosanitaria - IASS
Resolved
- Services
- Tenerife, ES
- CONT111/2025
Amount
€4,994.00
Tender for Contrato abono de factura correspondiente al servicio de mantenimiento correctivo y evolutivo de la Plataforma Joomla, para el Instituto de Atención Social y Sociosanitaria
The tender identified with expedient CONT111/2025 is related to the sector Services.
This tender is located in Tenerife, ES, Canarias, ES.
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Gerencia del Instituto Insular de Atención Social y Sociosanitaria - IASS
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Location:
Tenerife, ESStatus
ResolvedProcedure
Minor ContractContract type
ServicesPublication date
11 July 2025Budget excluding taxes
€4,994.00Estimated contract value
-Deadline
-Contract duration
-Extension
-Guarantee
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