Procurement Plan For Acquisition Of Safe For The Revenue Manager; Purchase Of Five (05) Printers And A Copier For The Town Hall Services Method Of Award: Quotation Request (Dc) Type Of Contract: Supply Amount: 4009000 Cfa Date Of Authorization Of The Launch Of The Dao: 02-10-2023 [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.Ouake-81969?Annee=2023
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