DECISION N ° 000702/D/CAMPOST/DG/CGM of 08 September 2025 Porter of the march relating to the national tender open n ° 000019/AONO/CAMPOST/CIPM/2025 of 07/22/2025, for the supply of three (03) Emal Vans of payload of one (01) As an exemption 2025.Finance: CAMPOST budget, Exercise 2025 Imputation Budgetary: 2441100000000
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