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Total 4 entries found , Cost: 83.6 million FCFA
2019 CAMWATER ATTRIBUE
FOURNITURE DES PRODUITS DE TRAITEMENT POUR LA POTABILISATION DE L`EAU LOT 1
Prestataire: SICCA SARL MULTIPLE
Oct 20, 2019 C_NKOTENG SIGNE 35.7 million FCFA 003/LC/RCE/DHS/CNKO/SG/19
AMENAGEMENT DE LA VOIRIE DE LA COMMUNE DE NKOTENG
Prestataire: SICCA SARL MULTIPLE
Jul 12, 2019 C_NKOTENG SIGNE 27.4 million FCFA 03/LC/AONO/MINDDEVEL/RC/DHS/CNK/CPM/2019
Entretien routier carrefour Noloumba -Camp-Nkoumba
Prestataire: SICCA SARL MULTIPLE
May 22, 2018 FEICOM SIGNE 20.5 million FCFA 002/DC/FEICOM/DG/DMRFCP/SDPMG/SMA/18
Acquisition annuelle des rames de papier
Prestataire: SICCA SARL MULTIPLE

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