Tenders Contracts Contribuables

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Total 2 entries found , Cost: 74.5 million FCFA
Mar 05, 2019 ART ATTRIBUE 34.7 million FCFA 0000022/LC/AONO/ART/CIPM/2019
Fourniture des équipements informatiques à l`ART
Prestataire: INTEK SARL MULTIPLE
Jun 18, 2018 ART SIGNE 39.8 million FCFA 000028/LC/DC/ART/CIPM/2018
Fourniture des consommables informatiques à l`ART (1er lancement)
Prestataire: INTEK SARL MULTIPLE

Top Authorities
ART 2
Top Prestataires
INTEK SARL 2
Top Dates
2018 2