Tenders Contracts Contribuables

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Total 2 entries found , Cost: 92.8 million FCFA
Jun 11, 2019 UNIV_DOUALA SIGNE 46.4 million FCFA 11/LC/CIPM-UD/SG/DIPD/DIEM/SCE/BC/19
Acquisition d equipements informatiques
Prestataire: SOCIETE TANGARA SERVICES SARL INACTIF
Jun 11, 2019 UNIV_DOUALA ATTRIBUE 46.4 million FCFA 11/LC/CIPM-UD/SG/DIPD/DIEM/SCE/BC/19
Acquisition d equipements informatiques
Prestataire: SOCIETE TANGARA SERVICES SARL INACTIF

Top Authorities
UNIV_DOUALA 2
Top Prestataires
SOCIETE TANGARA SERVICES SARL 2
Top Dates
2019 1
2018 1