Procurement Plan For Purchase Of Office Supplies And Computer Consumables

Tender Detail

110184389
F_DAAF_120705
Self-Funded
Procurement Plan For Purchase Of Office Supplies And Computer Consumables
NCB
Western Africa
Economic Community of West African States, ECOWAS,African Solidarity Fund (FSA),African Union
10-04-2026

Work Detail

Procurement Plan for Purchase of Office Supplies and Computer Consumables Method of award: Quotation Request (DC) Type of contract: Supply Amount: 5508474 CFA Date of Authorization of the launch of the DAO: 10-03-2026 [Disclaimer: The above text is machine translated. For accurate information kindly refer the original document.] Tender Link : https://marches-publics.bj/plan-de-passation/C.OUINHI-81959?annee=2026

Key Value

Tender Value
55,08,474 - EUR

Attachment

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Global Tender Document a2307cd5-cc38-41ff-953a-e059a9f38c3e.html
Attachments
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✓ Publication Document
(Tender Document / Tender Notice )
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