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Équipement de manutention - Frais de transport. Facture 150606 | Government contract · CanPursue
Contracts

Équipement de manutention - Frais de transport. Facture 150606

Ville de MontréalLIROPA SYSTEME SECURITAIRE1054518
Open official sourceWatch
Total contract value
$2,753.21
Original award value
$2,753.21
Start
Jun 22, 2015
End
—

Timeline

Official
  • AwardedJun 22, 2015. Original award value: $2,753.21
Contract number
1054518
Awarded
Jun 22, 2015
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1054518
Related procurement
No linked procurement observed.