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BON DE COMMANDE 0UVERT 2013 - FRAIS DES COPIES DES 3 PHOTOCOPIEURS DU CESM: E281C- #CFD624608 (ADM) + 2060 - #SG722898 (CONTREMAITRES) + BD1370 - #CWE093483 (BALANCES) NUMÉRO DE CLIENT 8721264 | Government contract · CanPursue
Contracts

BON DE COMMANDE 0UVERT 2013 - FRAIS DES COPIES DES 3 PHOTOCOPIEURS DU CESM: E281C- #CFD624608 (ADM) + 2060 - #SG722898 (CONTREMAITRES) + BD1370 - #CWE093483 (BALANCES) NUMÉRO DE CLIENT 8721264

Ville de MontréalToshiba Solutions d'affaires831513
Open official sourceWatch
Total contract value
$4,179.05
Original award value
$4,179.05
Start
Feb 11, 2013
End
—

Timeline

Official
  • AwardedFeb 11, 2013. Original award value: $4,179.05
Contract number
831513
Awarded
Feb 11, 2013
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
831513
Related procurement
No linked procurement observed.