Tenders Contracts Contribuables

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Total 1 entries found , Cost: 59.7 million FCFA
Jul 26, 2018 CRTV RECEPTIONNE 59.7 million FCFA 000006/LC/CRTV/CIPM/18
achat pneumatiques
Prestataire: DACAM S.A MULTIPLE

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CRTV 1
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DACAM S.A 1
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2018 1