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Service d'entretien et de fourniture pour imprimantes laser CC2016-41 | Government contract · CanPursue
Contracts
terminated

Service d'entretien et de fourniture pour imprimantes laser CC2016-41

Ville de Rimouski.DPI TechnologiesP1455-01- /7024
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Total contract value
$40,834.66
Original award value
$41,005.20
Start
Oct 7, 2019
End
Dec 31, 2021

Timeline

Official
  • AwardedOct 7, 2019. Original award value: $41,005.20
  • Observed expiryDec 31, 2021
Contract number
P1455-01- /7024
Awarded
Oct 7, 2019
Instrument
—
Status
terminated
Amendments
0 amendments
Source
SEAO
1305835
Related procurement
View full record