Procurement Plan for Purchase of Office Supplies by Three (03) Year Framework Agreement (Lot 1) plus Purchase of it Consumables (Ink Cartridges for Printers and Copiers) by Three (03) Year Framework Agreement (Lot 2). Method of award: Request for Information and Price (DRP) Type of contract: Supply Amount: 17796611 CFA Date of Authorization of the launch of the DAO: 10-03-2026 [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.SO AVA-81939?annee=2026
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