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ENFR
Frais de copies - BIZHUB PRO C6501 - 977 - facture 235492112; Frais de copies -OCE VP6200 ULTRA 101562 - facture 235492111;Frais de copies -OCE VP6200 ULTRA 100287 - facture 235491710 | Government contract · CanPursue
Contracts

Frais de copies - BIZHUB PRO C6501 - 977 - facture 235492112; Frais de copies -OCE VP6200 ULTRA 101562 - facture 235492111;Frais de copies -OCE VP6200 ULTRA 100287 - facture 235491710

Ville de MontréalSOLUTIONS D'AFFAIRES KONICA MINOLTA (MONTREAL) INC1092119
Open official sourceWatch
Total contract value
$7,847.82
Original award value
$7,847.82
Start
Dec 17, 2015
End
—

Timeline

Official
  • AwardedDec 17, 2015. Original award value: $7,847.82
Contract number
1092119
Awarded
Dec 17, 2015
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1092119
Related procurement
No linked procurement observed.