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Bon de commande ouvert pourl'année 2013 pour achat cartouches d'encre CO Sud | Government contract · CanPursue
Contracts

Bon de commande ouvert pourl'année 2013 pour achat cartouches d'encre CO Sud

Ville de MontréalKERR NORTON (TM)821323
Open official sourceWatch
Total contract value
$2,270.11
Original award value
$2,270.11
Start
Jul 23, 2013
End
—

Timeline

Official
  • AwardedJul 23, 2013. Original award value: $2,270.11
Contract number
821323
Awarded
Jul 23, 2013
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
821323
Related procurement
No linked procurement observed.