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Total 2 entries found , Cost: 68.3 million FCFA
Jul 16, 2019 CRTV SIGNE 58.3 million FCFA 06/M/CRTV/CIPM/2019
Fourniture de la papeterie et des articlles de bureau à la CRTV
Apr 24, 2019 ENAM RECEPTIONNE 10.0 million FCFA 015/LC/DG/ENAM/CIPM/2019
ACQUISITION DE PETIT MATERIEL DE NETTOYAGE POUR LA DIRECTION GENERALE DE L`ECOLE NORMALE D`ADMINISTRATION ET DE MAGISTRATURE
Prestataire: PAPETERIE LOUIS TORBEY SARL INACTIF

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