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Achat d'électrodes pour SA-1100. Produit PT 435. Soumission 20140627MTL. Montant total avec taxes: 8 738.10$. Référence: Alicia Bannier. | Government contract · CanPursue
Contracts

Achat d'électrodes pour SA-1100. Produit PT 435. Soumission 20140627MTL. Montant total avec taxes: 8 738.10$. Référence: Alicia Bannier.

Ville de MontréalAtera Enviro Inc973591
Open official sourceWatch
Total contract value
$7,882.01
Original award value
$7,882.01
Start
Jul 2, 2014
End
—

Timeline

Official
  • AwardedJul 2, 2014. Original award value: $7,882.01
Contract number
973591
Awarded
Jul 2, 2014
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
973591
Related procurement
No linked procurement observed.