Procurement Plan for Purchase Form Maintenance and Upkeep of the IT Equipment, Devices, Photocopiers and Printers of the Office, Central Departments, DGDU, DGCH, DGEC, DPE, DTTA and DAPMF Method of award: Request for Information and Price (DRP) Type of contract: Service Amount: 55169492 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/MCVT-81663?annee=2025
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