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ENFR
0240. 77-520286. Réparation de la porte principale défectueuse. Zahra Siamer. Paiement de la facture SEI/00196166 | Government contract · CanPursue
Contracts

0240. 77-520286. Réparation de la porte principale défectueuse. Zahra Siamer. Paiement de la facture SEI/00196166

Ville de MontréalLes Systemes d'Entrees ASSA ABLOY Canada1548707
Open official sourceWatch
Total contract value
$2,245.09
Original award value
$2,245.09
Start
Aug 11, 2022
End
—

Timeline

Official
  • AwardedAug 11, 2022. Original award value: $2,245.09
Contract number
1548707
Awarded
Aug 11, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1548707
Related procurement
No linked procurement observed.