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Facture #U511-20200106 -Frais d'assurance 2020-2021, selon protocole d'entente ACDO et SPVM - Service du matériel roulant et des ateliers | Government contract · CanPursue
Contracts

Facture #U511-20200106 -Frais d'assurance 2020-2021, selon protocole d'entente ACDO et SPVM - Service du matériel roulant et des ateliers

Ville de MontréalA.C.D.O. ASSOCIATION CANADIENNE DES DONS D'ORGANES1394046
Open official sourceWatch
Total contract value
$3,181.71
Original award value
$3,181.71
Start
Jan 23, 2020
End
—

Timeline

Official
  • AwardedJan 23, 2020. Original award value: $3,181.71
Contract number
1394046
Awarded
Jan 23, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1394046
Related procurement
No linked procurement observed.