| TI Ref No: | 534007397 |
| Date : | 12 Jun 2026 |
| Description: | Contract Award: Selection Of A Supplier For The Acquisition Of It Equipment And Consumables (aue And Experts) And Tpe/pos Printers For The Deployment Of The E-voucher Platform Among Ifpsproject Id: P168772 procurement Method Request For Quotations languag, CAMEROON |
| Document Type | Contract Awards |
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