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Bon de commande pour le paiement de cartouches d'encres pour la DUDE/ Facture #1903890-1906169-1912447-1910253. | Government contract · CanPursue
Contracts

Bon de commande pour le paiement de cartouches d'encres pour la DUDE/ Facture #1903890-1906169-1912447-1910253.

Ville de MontréalSolutions Informatiques Inso inc.840807
Open official sourceWatch
Total contract value
$4,001.88
Original award value
$4,001.88
Start
Mar 13, 2013
End
—

Timeline

Official
  • AwardedMar 13, 2013. Original award value: $4,001.88
Contract number
840807
Awarded
Mar 13, 2013
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
840807
Related procurement
No linked procurement observed.