Procurement Plan for Purchase of IT Consumables (Antivirus License, Zoom License, Ink Cartridges, Etc) for the Benefit of SoDeSeP SA. Method of award: Request for Information and Price (DRP) Type of contract: Supply Amount: 16949153 CFA Date of Authorization of the launch of the DAO: 11-05-2026 [Disclaimer: The above text is machine translated. For accurate information kindly refer the original document.] Tender Link : https://marches-publics.bj/plan-de-passation/SoDeSeP SA-894869?annee=2026
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