Tenders Contracts Contribuables

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Total 1 entries found , Cost: 200.0 million FCFA
Apr 30, 2019 UNIV_DOUALA SIGNE 200.0 million FCFA 0003484/M/CIPM-UD/SG/DIPD/DIEM/SCE/BC/19
Fourniture Quotidienne des Repas
Prestataire: C.B.S SARL MULTIPLE

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UNIV_DOUALA 1
Top Prestataires
C.B.S SARL 1
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2019 1