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Facturation des chèques et des pages excédentaires | Government contract · CanPursue
Contracts
active

Facturation des chèques et des pages excédentaires

Santé Québec Nord-de-l'Île-de-Montréal – UniversitaireMédisolution (2009) inc.1428027
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Total contract value
$93,027.75
Original award value
$93,027.75
Start
Aug 20, 2026
End
—

Timeline

Official
  • AwardedAug 20, 2026. Original award value: $93,027.75
Contract number
1428027
Awarded
Aug 20, 2026
Instrument
—
Status
active
Amendments
0 amendments
Source
SEAO
20160958
Related procurement
View full record