Procurement Plan for Annual Framework Agreement with Purchase Orders for Cleaning the Gutters of the Airport Platform. Method of award: Quotation Request (DC) Type of contract: Works Amount: 8493600 CFA Date of Authorization of the launch of the DAO: 16-02-2026 [Disclaimer: The above text is machine translated. For accurate information kindly refer the original document.] Tender Link : https://marches-publics.bj/plan-de-passation/SAB-487270?annee=2026
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