Tenders Contracts Contribuables

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Total 3 entries found , Cost: 30.0 million FCFA
Oct 08, 2018 CU_KUMBA RECEPTIONNE 10.0 million FCFA N01/JO/KCC/SW/KCC/TB/18
FOR THE SUPPORT TO THE GREEN CITY OPERATION IN THE KUMBA CITY COUNCIL MUNICIPALITY MEME
Prestataire: GROUP TRANSCOM INACTIF
Oct 08, 2018 CU_KUMBA RECEPTIONNE 10.0 million FCFA N01/JO/KCC/SW/KCC/TB/18
FOR THE SUPPORT TO THE GREEN CITY OPERATION IN THE KUMBA CITY COUNCIL MUNICIPALITY MEME
Prestataire: GROUP TRANSCOM INACTIF
Sep 26, 2018 CU_KUMBA SIGNE 10.0 million FCFA N001/JO/KCC/SW/KCCTB/18
Kumba: Support to the green city
Prestataire: GROUP TRANSCOM INACTIF

Top Authorities
CU_KUMBA 3
Top Prestataires
GROUP TRANSCOM 3
Top Dates
2019 1
2018 2