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Tete dImpression et nettoyeur noir 90, unité C5054A - SOUM. 54231 CARTOUCHE HP 4000/4000PS NOIRE 90, UNITÉ 775ML - SOUM. 54231 | Government contract · CanPursue
Contracts

Tete dImpression et nettoyeur noir 90, unité C5054A - SOUM. 54231 CARTOUCHE HP 4000/4000PS NOIRE 90, UNITÉ 775ML - SOUM. 54231

Ville de MontréalLES EQUIPEMENTS D'ARPENTAGE CANSEL INC.1023116
Open official sourceWatch
Total contract value
$3,326.64
Original award value
$3,326.64
Start
Feb 3, 2015
End
—

Timeline

Official
  • AwardedFeb 3, 2015. Original award value: $3,326.64
Contract number
1023116
Awarded
Feb 3, 2015
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1023116
Related procurement
No linked procurement observed.