Tenders Contracts Contribuables

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Total 1 entries found , Cost: 16.0 million FCFA
Jun 25, 2020 PREF_WOURI SIGNE 16.0 million FCFA LETTRE COMMANDE N°06/LC/CDPM-W/C19/DAPROFF DLA 6/2020
Fourniture de l`équipement de bureau de la DAPROFF Douala VI Manoka
Prestataire: GENERAL COMMERCIAL COMPAGNY LTD MULTIPLE

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PREF_WOURI 1
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