Tenders Contracts Contribuables

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Total 1 entries found , Cost: 46.0 million FCFA
Mar 19, 2018 CUD ATTRIBUE 46.0 million FCFA 019/LC/CUD/CIPM/2018
acquisition des matériels, matériaux et équipements des travaux en régie des ateliers béton et curage
Prestataire: STE RONEC SARL INACTIF

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CUD 1
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STE RONEC SARL 1
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2017 1