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Achat Laptops - Facture 41907 | Government contract · CanPursue
Contracts

Achat Laptops - Facture 41907

Ville de MontréalDIGITAL DAYS INC / L'ERE NUMERIQUE INC.1789675
Open official sourceWatch
Total contract value
$21,217.45
Original award value
$21,217.45
Start
Jul 10, 2026
End
—

Timeline

Official
  • AwardedJul 10, 2026. Original award value: $21,217.45
Contract number
1789675
Awarded
Jul 10, 2026
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1789675
Related procurement
No linked procurement observed.