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Bon de commande OUVERT pour achats 2013 de papier d'impression 8 1/2 x 11, 8 1/2 x 14, 11 x 17, pour la Direction des Infrastructures. | Government contract · CanPursue
Contracts

Bon de commande OUVERT pour achats 2013 de papier d'impression 8 1/2 x 11, 8 1/2 x 14, 11 x 17, pour la Direction des Infrastructures.

Ville de MontréalXerox Canada Ltee837355
Open official sourceWatch
Total contract value
$2,259.97
Original award value
$2,259.97
Start
Feb 28, 2013
End
—

Timeline

Official
  • AwardedFeb 28, 2013. Original award value: $2,259.97
Contract number
837355
Awarded
Feb 28, 2013
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
837355
Related procurement
No linked procurement observed.