Procurement Plan for Two-Year Framework Agreement with Purchase Orders for the Maintenance and Repair of Samu Computer Equipment Method of award: Quotation Request (DC) Type of contract: Service Amount: 6779661 CFA Date of Authorization of the launch of the DAO: 01-04-2026 [Disclaimer: The above text is machine translated. For accurate information kindly refer the original document.] Tender Link : https://marches-publics.bj/plan-de-passation/SAMU-509912?annee=2026
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