Procurement Plan for Acquisition of Office Supplies, Cleaning Products, And Administrative Printed Materials Method of award: Quotation Request (DC) Type of contract: Supply Amount: 5533898 CFA Date of Authorization of the launch of the DAO: 29-05-2026 [Disclaimer: The above text is machine translated. For accurate information kindly refer the original document.] Tender Link : https://marches-publics.bj/plan-de-passation/CAPAM-1010557?annee=2026
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