CanPursue

Research

  • Search
  • Opportunities
  • Buyers
  • Suppliers
  • Contracts
  • Awards

Intelligence

  • OverviewAccount required
  • WatchlistsAccount required
  • PipelineAccount required
  • IntelligenceAccount required
Create free account

Sign in

⌘K
ENFR
Frais de copies - BizHub PRO C6501 977 - facture 1522937-23; Frais de copies - OCE VP6200 ULtra, 101562 - facture 1522937-23; Frais de copies - OCE VP6200 ULtra, 100287 - facture 1522937-50 | Government contract · CanPursue
Contracts

Frais de copies - BizHub PRO C6501 977 - facture 1522937-23; Frais de copies - OCE VP6200 ULtra, 101562 - facture 1522937-23; Frais de copies - OCE VP6200 ULtra, 100287 - facture 1522937-50

Ville de MontréalSOLUTIONS D'AFFAIRES KONICA MINOLTA (MONTREAL) INC1074381
Open official sourceWatch
Total contract value
$52.49
Original award value
$52.49
Start
Nov 12, 2015
End
—

Timeline

Official
  • AwardedNov 12, 2015. Original award value: $52.49
Contract number
1074381
Awarded
Nov 12, 2015
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1074381
Related procurement
No linked procurement observed.