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Bon de commande ouvert pour l'achat de cartouches d'encre pour l'imprimante Xerox 7760 (INSO). | Government contract · CanPursue
Contracts

Bon de commande ouvert pour l'achat de cartouches d'encre pour l'imprimante Xerox 7760 (INSO).

Ville de MontréalSolutions Informatiques Inso inc.1106497
Open official sourceWatch
Total contract value
$4,049.05
Original award value
$4,049.05
Start
Feb 23, 2016
End
—

Timeline

Official
  • AwardedFeb 23, 2016. Original award value: $4,049.05
Contract number
1106497
Awarded
Feb 23, 2016
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1106497
Related procurement
No linked procurement observed.