Procurement Plan for Procurement of Office Supplies; Equipment (Printers, Ups, Voltage Regulators, Extension Cords, Usb Drives, Etc.); it Consumables for the Benefit of the Savalou Town Hall and its Districts, And One (01) Safe for the Advance Management Office. Method of award: Request for Information and Price (DRP) Type of contract: Supply Amount: 20338983,05 CFA Date of Authorization of the launch of the DAO: 17-02-2026 [Disclaimer: The above text is machine translated. For accurate information kindly refer the original document.] Tender Link : https://marches-publics.bj/plan-de-passation/C.SAVAL-81941?annee=2026
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