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Ser Finances Direction- Achat de 10 ordinateurs portatifs DELL 5220 et 10 stations d'accueil/ Entente 1526425 | Government contract · CanPursue
Contracts

Ser Finances Direction- Achat de 10 ordinateurs portatifs DELL 5220 et 10 stations d'accueil/ Entente 1526425

Ville de MontréalCompugen Inc1537238
Open official sourceWatch
Total contract value
$11,912.61
Original award value
$11,912.61
Start
Jun 2, 2022
End
—

Timeline

Official
  • AwardedJun 2, 2022. Original award value: $11,912.61
Contract number
1537238
Awarded
Jun 2, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1537238
Related procurement
No linked procurement observed.