Procurement Plan for Acquisition of Office Supplies (Reams of Paper, File Folders, Envelopes, Briefcases, Etc.) and Computer Equipment and Accessories (Printer and Photocopier Inks), Bars of Soap, Liquid Soap, Toilet Paper, Insecticide & Deodorant for the Benefit of the Psls and the Six Cipec Method of award: Quotation Request (DC) Type of contract: Supply Amount: 8474576 CFA Date of Authorization of the launch of the DAO: 08-06-2026 [Disclaimer: The above text is machine translated. For accurate information kindly refer the original document.] Tender Link : https://marches-publics.bj/plan-de-passation/MS-81409?annee=2026
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Programme Sante De Lutte Contre Le Sida Cotonou Tel: +229 62 98 11 98
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