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Total 2 entries found , Cost: 208.7 million FCFA
Jan 21, 2019 ADC ATTRIBUE 196.1 million FCFA MN°025/ADC/DG/DGM/DGME/2019
Fourniture du matériel informatique aux ADC
Prestataire: PANESS SARL MULTIPLE
Oct 11, 2018 ARSEL RECEPTIONNE 12.7 million FCFA 004/ARSEL/DG/DAAFRH/SDDAA/CIPM/2018
FOURNITURE ET INSTALLATION DU MATERIEL INFORMATIQUE A ARSEL
Prestataire: PANESS SARL MULTIPLE

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