Procurement Plan for Acquisition of Office Supplies, Inks, Computer Consumables, Maintenance Vests and Maintenance Products for the Benefit of the as Sanitary Area. Method of award: Quotation Request (DC) Type of contract: Supply Amount: 8392830 CFA Date of Authorization of the launch of the DAO: 27-08-2024 [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=2024
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