Office Supplies Contract Awarded for Public Transit Authority
G24 - Papeterie et fournitures de bureau — Papeterie (14111509) Buyer: Réseau de Transport Métropolitain (EXO) Suppliers: NOVEXCO INC. Award amount: 41529.0 CAD Procurement method: Contrat de gré à gré Rationale: ArticleAutre disposition - Précisez à l’étape Description Status: complete Contract signed: 2025-10-06T00:0…
Source ID: ocds-ec9k95-20109077
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As published by the source; may be updated by the buyer.
Scope overview
G24 - Papeterie et fournitures de bureau — Papeterie (14111509) Buyer: Réseau de Transport Métropolitain (EXO) Suppliers: NOVEXCO INC. Award amount: 41529.0 CAD Procurement method: Contrat de gré à gré Rationale: ArticleAutre disposition - Précisez à l’étape Description Status: complete Contract signed: 2025-10-06T00:00:00-04:00
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