Office Equipment Photocopiers Procurement for Saint-Eustache Municipality
G23 - Matériel de bureau — Photocopieurs (44101501) Buyer: Ville de Saint-Eustache. Suppliers: COPICOM SOLUTION INC. Award amount: 301437.99 CAD Procurement method: Contrat de gré à gré Rationale: Article573.3.2 (LCV), 938.2 (CM), 114 (CMM), 107 (CMQ), 104 (STC) - Bien meuble ou tout service procuré auprès du Centre de…
Source ID: ocds-ec9k95-20119296
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As published by the source; may be updated by the buyer.
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G23 - Matériel de bureau — Photocopieurs (44101501) Buyer: Ville de Saint-Eustache. Suppliers: COPICOM SOLUTION INC. Award amount: 301437.99 CAD Procurement method: Contrat de gré à gré Rationale: Article573.3.2 (LCV), 938.2 (CM), 114 (CMM), 107 (CMQ), 104 (STC) - Bien meuble ou tout service procuré auprès du Centre de services partagés du Québec Status: complete Contract signed: 2025-11-21T00:00:00-05:00
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