Tenders Contracts Contribuables

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Total 2 entries found , Cost: 463.6 million FCFA
Jan 30, 2018 CAMTEL RECEPTIONNE 231.8 million FCFA 001/M/DG/CIPM/CAMTEL/2018
010/AONO/DG/CIPM/CAMTEL/2017 FOURNITURE EN PU DES LAPTOPS DES DESKTOPS DES IMPRIMANTES DES COPIEURS ET DIVERS ACCESSOIRES
Prestataire: ITG STORE
Jan 30, 2018 CAMTEL ATTRIBUE 231.8 million FCFA 001/M/DG/CIPM/CAMTEL/2018
010/AONO/DG/CIPM/CAMTEL/2017 FOURNITURE EN PU DES LAPTOPS DES DESKTOPS DES IMPRIMANTES DES COPIEURS ET DIVERS ACCESSOIRES
Prestataire: ITG STORE

Top Authorities
CAMTEL 2
Top Prestataires
ITG STORE 2
Top Dates
2018 1
2017 1