Procurement Plan for Procurement of Consumable Materials, Ink Cartridges for Photocopiers and Printers on Behalf of the Town Hall Method of award: Request for Information and Price (DRP) Type of contract: Supply Amount: 17827542 CFA Date of Authorization of the launch of the DAO: 24-02-2026 [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.DASSA-81886?annee=2026
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