Procurement Plan for Acquisition of Tires, Batteries and Other Equipment (Radiator Water) for Center Vehicles (Lot 1) and Purchase of Tools and Other Equipment (Spitters and Vacuum Cleaners) for the Center Fleet (Lot 2). Method of award: Quotation Request (DC) Type of contract: Supply Amount: 7072034 CFA Date of Authorization of the launch of the DAO: 31-10-2023 [Disclaimer: The above text is machine translated. For accurate information kindly refer the original document.] Tender Link : https://marches-publics.bj/plan-de-passation/cefal-503566?annee=2023
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