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Frais de copies - Mai 2015 - BizHub Pro 977 Facture 1522937-54; Frais de copies - Mai 2015 - Oce VP6200 Ultra 101562. Facture 1522937-24; Frais de copies - Mai 2015 - Oce VP6200 Ultra 100287. Facture 1522937-51 | Government contract · CanPursue
Contracts

Frais de copies - Mai 2015 - BizHub Pro 977 Facture 1522937-54; Frais de copies - Mai 2015 - Oce VP6200 Ultra 101562. Facture 1522937-24; Frais de copies - Mai 2015 - Oce VP6200 Ultra 100287. Facture 1522937-51

Ville de MontréalSOLUTIONS D'AFFAIRES KONICA MINOLTA (MONTREAL) INC1074384
Open official sourceWatch
Total contract value
$7,795.32
Original award value
$7,795.32
Start
Nov 30, 2015
End
—

Timeline

Official
  • AwardedNov 30, 2015. Original award value: $7,795.32
Contract number
1074384
Awarded
Nov 30, 2015
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1074384
Related procurement
No linked procurement observed.