Procurement Plan for Maintenance and Repair of Computer and Office Equipment of the Prefecture of Lokossa by Framework Agreement with Purchase Order over 3 Years Method of award: Quotation Request (DC) Type of contract: Service Amount: 7690677 CFA Date of Authorization of the launch of the DAO: 28-08-2026 [Disclaimer: The above text is machine translated. For accurate information kindly refer the original document.] Tender Link : https://marches-publics.bj/plan-de-passation/P. LOK-81771?annee=2026
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