Procurement Plan for Acquisition of management software (accounting and financial management, etc) for the benefit of SAMU. Method of award: Quotation Request (DC) Type of contract: Supply Amount: 8474576 CFA Date of Authorization of the launch of the DAO: 28-10-2024 [Disclaimer: The above text is machine translated. For accurate information kindly refer the original document.] Tender Link : https://marches-publics.bj/plan-de-passation/SAMU-509912?annee=2024
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