Procurement Plan for Purchase of Computer Supplies (Ink Cartridges) for the Benefit of Cefal Method of award: Quotation Request (DC) Type of contract: Supply Amount: 4237288 CFA Date of Authorization of the launch of the DAO: 30-09-2026 [Disclaimer: The above text is machine translated. For accurate information kindly refer the original document.] Tender Link : https://marches-publics.bj/plan-de-passation/cefal-503566?annee=2026
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