CanPursue

Research

  • Search
  • Opportunities
  • Buyers
  • Suppliers
  • Contracts
  • Awards

Intelligence

  • OverviewAccount required
  • WatchlistsAccount required
  • PipelineAccount required
  • IntelligenceAccount required
Create free account

Sign in

⌘K
ENFR
SCULT / paiement de facture - Achat de divers matériel de reliure pour le Centre de Services Partagés - Entente 1490839 | Government contract · CanPursue
Contracts

SCULT / paiement de facture - Achat de divers matériel de reliure pour le Centre de Services Partagés - Entente 1490839

Ville de MontréalLES RELIURES CARON & LETOURNEAU LTEE1567758
Open official sourceWatch
Total contract value
$21,045.11
Original award value
$21,045.11
Start
Dec 8, 2022
End
—

Timeline

Official
  • AwardedDec 8, 2022. Original award value: $21,045.11
Contract number
1567758
Awarded
Dec 8, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1567758
Related procurement
No linked procurement observed.