Tenders Contracts Contribuables

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Total 2 entries found , Cost: 119.2 million FCFA
Feb 10, 2018 ADC SIGNE 59.6 million FCFA 214/M/CIPM/ADC
Fourniture du matériel informatique à la société Aéroports Du Cameroun
Prestataire: IINETDEV SARL
Feb 10, 2018 ADC ATTRIBUE 59.6 million FCFA 214/M/CIPM/ADC
Fourniture du matériel informatique à la société Aéroports Du Cameroun
Prestataire: IINETDEV SARL

Top Authorities
ADC 2
Top Prestataires
IINETDEV SARL 2
Top Dates
2018 1
2017 1