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Services d'entretien ménager - 6000 Notre-Dame Ouest - Bureau côté Ouest (0987) - Juillet 2019 - Facture 009729 | Government contract · CanPursue
Contracts

Services d'entretien ménager - 6000 Notre-Dame Ouest - Bureau côté Ouest (0987) - Juillet 2019 - Facture 009729

Ville de MontréalSERVICE D'ENTRETIEN PRO-PRET DIVISION ECONOMIE SOCIALE1369693
Open official sourceWatch
Total contract value
$2,322.85
Original award value
$2,322.85
Start
Sep 19, 2019
End
—

Timeline

Official
  • AwardedSep 19, 2019. Original award value: $2,322.85
Contract number
1369693
Awarded
Sep 19, 2019
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1369693
Related procurement
No linked procurement observed.