Procurement Plan for Purchase of Office Supplies, Computer Consumables, Cleaning Products and School Kits for the Benefit of Ddfas-Alibori, GUPS, And OEV. Method of award: Quotation Request (DC) Type of contract: Supply Amount: 8299316 CFA Date of Authorization of the launch of the DAO: 30-10-2026 [Disclaimer: The above text is machine translated. For accurate information kindly refer the original document.] Tender Link : https://marches-publics.bj/plan-de-passation/MASMF-81681?annee=2026
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