Procurement Plan For Two-Year Framework Agreement With Purchase Orders For The Purchase Of Office Supplies And Various Administrative Printed Materials

Tender Detail

110111342
F_SAMU_120508
Self-Funded
Procurement Plan For Two-Year Framework Agreement With Purchase Orders For The Purchase Of Office Supplies And Various Administrative Printed Materials
NCB
Western Africa
Economic Community of West African States, ECOWAS,African Solidarity Fund (FSA),African Union
23-04-2026

Work Detail

Procurement Plan For Two-Year Framework Agreement With Purchase Orders For The Purchase Of Office Supplies And Various Administrative Printed Materials For The Benefit Of Samu And Its Branches Method Of Award: Request For Information And Price (Drp) Type Of Contract: Supply Amount: 13813559 Cfa Date Of Authorization Of The Launch Of The Dao: 23-03-2026 [Disclaimer: The Above Text Is Machine Translated. For Accurate Information Kindly Refer The Original Document.] Tender Link : Https://Marches-Publics.Bj/Plan-De-Passation/Samu-509912?Annee=2026

Key Value

Tender Value
1,38,13,559 - EUR

Attachment

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Global Tender Document d1bead06-9111-440e-92e2-c2913cb87985.html
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✓ Publication Document
(Tender Document / Tender Notice )
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