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Achat équipement informatique - Facture 30365 | Government contract · CanPursue
Contracts

Achat équipement informatique - Facture 30365

Ville de MontréalDIGITAL DAYS INC / L'ERE NUMERIQUE INC.1444624
Open official sourceWatch
Total contract value
$12,481.63
Original award value
$12,481.63
Start
Dec 2, 2020
End
—

Timeline

Official
  • AwardedDec 2, 2020. Original award value: $12,481.63
Contract number
1444624
Awarded
Dec 2, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1444624
Related procurement
No linked procurement observed.