Procurement Plan for Framework Agreement with Purchase Orders for Audiovisual Services and Offset Printing for the Benefit of Sirat Sa, Divided into Two Lots Method of award: Request for Information and Price (DRP) Type of contract: Service Amount: 52842250 CFA Date of Authorization of the launch of the DAO: 23-06-2026 [Disclaimer: The above text is machine translated. For accurate information kindly refer the original document.] Tender Link : https://marches-publics.bj/plan-de-passation/sirat-498185?annee=2026
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Email
contact@sirat.bj
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