Reference and Subject of the Offer |
WINNER |
AMOUNT |
DELIVERY |
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|
|
PERIOD |
Tender No 010/ONIT/ TIKO |
NDFDEG ENTERPRISE |
24,999,590 FCFA |
ONE MONTE! |
COUNCIL/TCTB/2019 of 08111 APRIL |
P.O BOX I 63TIKO |
ATI |
|
|
Tel: 676088825 |
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|
2019 FOR THE SUPPLY OF A |
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|
|
GENERATING SET FOR TIKO |
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|
COUNCIL |
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