Procurement Plan for Acquisition of Perforator for Binding, Purchase of Inverter; Regulator; Battery and Panels for Strengthening the Solar System of the Transmission Radio Building; Purchase of Various Equipment (20 Padlocks, Locks, Cylinder, Terminals), Acquisition of Office Supplies, Acquisition of Various Registers. Method of award: Quotation Request (DC) Type of contract: Supply Amount: 7197658 CFA Date of Authorization of the launch of the DAO: 04-11-2024 [Disclaimer: The above text is machine translated. For accurate information kindly refer the original document.] Tender Link : https://marches-publics.bj/plan-de-passation/C.KARIMA-81921?annee=2024
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