Tenders Contracts Contribuables

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Total 1 entries found , Cost: 46.4 million FCFA
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

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UNIV_DOUALA 1
Top Prestataires
SOCIETE TANGARA SERVICES SARL 1
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2018 1