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Fourniture et livraison de cartouches d'imprimante HP sur demande - 2022

2604191$24,755.84

Buyer: Ville de Shawinigan
Supplier: INFOTECK SERVICE AFFAIRES
Value: $24,755.84
Award date: Feb 1, 2022
Status: active
Source: SEAO
2604191
Related procurement: View full record

Fourniture et livraison de cartouches d'imprimante HP sur demande - 2022 | Government award · CanPursue