Tenders Contracts Contribuables

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Total 1 entries found , Cost: 59.6 million FCFA
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

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ADC 1
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IINETDEV SARL 1
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2017 1