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Location pour le mois de juillet OCE VP6200 ULTRA 100287 - facture 235491707; facture 235491118; Location pour le mois de juillet BIZHUB PRO C6501 977 - facture 235492109 | Government contract · CanPursue
Contracts

Location pour le mois de juillet OCE VP6200 ULTRA 100287 - facture 235491707; facture 235491118; Location pour le mois de juillet BIZHUB PRO C6501 977 - facture 235492109

Ville de MontréalSOLUTIONS D'AFFAIRES KONICA MINOLTA (MONTREAL) INC1092127
Open official sourceWatch
Total contract value
$9,590.19
Original award value
$9,590.19
Start
Dec 17, 2015
End
—

Timeline

Official
  • AwardedDec 17, 2015. Original award value: $9,590.19
Contract number
1092127
Awarded
Dec 17, 2015
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1092127
Related procurement
No linked procurement observed.