Tendering N° |
N°237/19/AOO (publié le 08/11/2019) |
|---|---|
Object |
Fourniture de consommables informatiques pour l’ONDA |
|
Provisional Deposit (DH) (Made from a Moroccan approved bank) |
48 000,00 DHS |
The estimated cost of benefits is |
Montant minimum : 1 627 834,80 DHS / Montant maximum : 3 255 669,60 DHS |
Deadline |
02 December 2019 10:00 |
Downloading
N°237/19/AOO