CanPursue

Research

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

Intelligence

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

Sign in

⌘K
ENFR
FIN // Paiement de facture pour l'achat de 4 cartouches d'encre pour le Service de Finances. | Government contract · CanPursue
Contracts

FIN // Paiement de facture pour l'achat de 4 cartouches d'encre pour le Service de Finances.

Ville de MontréalBINATEK INC.1637594
Open official sourceWatch
Total contract value
$24.15
Original award value
$24.15
Start
Feb 7, 2024
End
—

Timeline

Official
  • AwardedFeb 7, 2024. Original award value: $24.15
Contract number
1637594
Awarded
Feb 7, 2024
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1637594
Related procurement
No linked procurement observed.