Software License Purchase by Auditor General Office
Facture INV815578. Administration, finances et approvisionnement. Autres Buyer: Bureau du vérificateur Supplier: CASEWARE INTERNATIONAL INC. Award amount: 8162.78 CAD Status: complete Award date: 2025-09-22T04:00:00+00:00 OCDS: ocds-a1234567-mt-c019c2d5b47cd04375c7fe5bf1a18e9d890d106a
Source ID: CA-MON-1738638
Estimated value
As published by the source; may be updated by the buyer.
Scope overview
Facture INV815578. Administration, finances et approvisionnement. Autres Buyer: Bureau du vérificateur Supplier: CASEWARE INTERNATIONAL INC. Award amount: 8162.78 CAD Status: complete Award date: 2025-09-22T04:00:00+00:00 OCDS: ocds-a1234567-mt-c019c2d5b47cd04375c7fe5bf1a18e9d890d106a
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