Montreal Office Paper and Stationery Supply Contract Award
G24 - Papeterie et fournitures de bureau — Matériaux et produits de papier (14000000) Buyer: Ville de Montréal - Service du matériel roulant et des ateliers Suppliers: Société de l'assurance automobile du Québec Award amount: 30381.0 CAD Procurement method: Contrat de gré à gré Rationale: ArticleAutre disposition - Pré…
Source ID: ocds-ec9k95-20110063
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As published by the source; may be updated by the buyer.
Scope overview
G24 - Papeterie et fournitures de bureau — Matériaux et produits de papier (14000000) Buyer: Ville de Montréal - Service du matériel roulant et des ateliers Suppliers: Société de l'assurance automobile du Québec Award amount: 30381.0 CAD Procurement method: Contrat de gré à gré Rationale: ArticleAutre disposition - Précisez à l’étape Description Status: complete Contract signed: 2025-11-18T00:00:00-05:00
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