Procurement Plan for Acquisition of Batteries, Tires and Tarpaulins for the Vehicles of the Program Implementation Support Unit (Camo) Method of award: Quotation Request (DC) Type of contract: Supply Amount: 7249153 CFA Date of Authorization of the launch of the DAO: 03-08-2026 [Disclaimer: The above text is machine translated. For accurate information kindly refer the original document.] Tender Link : https://marches-publics.bj/plan-de-passation/CAMO-733039?annee=2026
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