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ENFR
Fourniture et livraison de lecteurs intérieurs et extérieur - Gestion de dépenses administratives du SRM - 000 007 710 | Government contract · CanPursue
Contracts
active

Fourniture et livraison de lecteurs intérieurs et extérieur - Gestion de dépenses administratives du SRM - 000 007 710

Centre de services scolaire de Montréal / BDAAssek TechnologieSRM050823
Watch
Total contract value
$43,835.55
Original award value
$43,835.55
Start
Jun 14, 2026
End
—

Timeline

Official
  • AwardedJun 14, 2026. Original award value: $43,835.55
Contract number
SRM050823
Awarded
Jun 14, 2026
Instrument
—
Status
active
Amendments
0 amendments
Source
SEAO
20149432
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View full record