CanPursue

Research

  • Search
  • Opportunities
  • Buyers
  • Suppliers
  • Contracts
  • Awards

Intelligence

  • OverviewAccount required
  • WatchlistsAccount required
  • PipelineAccount required
  • IntelligenceAccount required
Create free account

Sign in

⌘K
ENFR
SSIM - Paiement de facture #0049905 pour la formations modules 5 et 12, retour au travail_7 novembre au 4 décembre 2021. | Government contract · CanPursue
Contracts

SSIM - Paiement de facture #0049905 pour la formations modules 5 et 12, retour au travail_7 novembre au 4 décembre 2021.

Ville de MontréalCORPORATION D'URGENCES-SANTE1508398
Open official sourceWatch
Total contract value
$44,506.28
Original award value
$44,506.28
Start
Dec 16, 2021
End
—

Timeline

Official
  • AwardedDec 16, 2021. Original award value: $44,506.28
Contract number
1508398
Awarded
Dec 16, 2021
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1508398
Related procurement
No linked procurement observed.