Procurement Plan for Maintenance and Repair of Computer and Other Office Equipment by Means of an Annual Framework Agreement with a Purchase Order Method of award: Quotation Request (DC) Type of contract: Service Amount: 5084746 CFA Date of Authorization of the launch of the DAO: 12-03-2025 [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.ZE-81862?annee=2025
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