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Major & Major (Rona). Facture 0020187. Achat de 480 (paquet de 75) lingettes désinfectantes pour le SPVM - Mesures sanitaires COVID-19. | Government contract · CanPursue
Contracts

Major & Major (Rona). Facture 0020187. Achat de 480 (paquet de 75) lingettes désinfectantes pour le SPVM - Mesures sanitaires COVID-19.

Ville de MontréalMAJOR & MAJOR INCORPORE1406941
Open official sourceWatch
Total contract value
$5,034.36
Original award value
$5,034.36
Start
Mar 27, 2020
End
—

Timeline

Official
  • AwardedMar 27, 2020. Original award value: $5,034.36
Contract number
1406941
Awarded
Mar 27, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1406941
Related procurement
No linked procurement observed.