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ENFR
000 007 710 - Fourniture et livraison de contrôleurs et de cartes d'expansion - Gestion des dépenses administratives du SRM - SRM050547 | Government contract · CanPursue
Contracts
active

000 007 710 - Fourniture et livraison de contrôleurs et de cartes d'expansion - Gestion des dépenses administratives du SRM - SRM050547

Centre de services scolaire de Montréal / BDARegulvar Inc.SRM050547
Watch
Total contract value
$121.6K
Original award value
$121.6K
Start
Apr 22, 2026
End
—

Timeline

Official
  • AwardedApr 22, 2026. Original award value: $121.6K
Contract number
SRM050547
Awarded
Apr 22, 2026
Instrument
—
Status
active
Amendments
0 amendments
Source
SEAO
20143593
Related procurement
View full record