Tenders Contracts Contribuables

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Total 2 entries found , Cost: 425.5 million FCFA
Apr 04, 2018 CAMTEL SIGNE 212.7 million FCFA 010/M/DG/CIPM/CAMTEL/2018
FOURNITURE DE 4 IMPRIMANTES POUR IMPRESSION DES FACTURES AU FORMAT A4/5
Prestataire: KM INTER SARL
Apr 04, 2018 CAMTEL ATTRIBUE 212.7 million FCFA 010/M/DG/CIPM/CAMTEL/2018
FOURNITURE DE 4 IMPRIMANTES POUR IMPRESSION DES FACTURES AU FORMAT A4/5
Prestataire: KM INTER SARL

Top Authorities
CAMTEL 2
Top Prestataires
KM INTER SARL 2
Top Dates
2018 1
2017 1