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SSIM- DST- PR DM 25-0462 et 25-0976 / Paiement de facture pour la réparations de trousses premiers soins. Paiement de la facture #2025112 (DM 25--1105) | Government contract · CanPursue
Contracts

SSIM- DST- PR DM 25-0462 et 25-0976 / Paiement de facture pour la réparations de trousses premiers soins. Paiement de la facture #2025112 (DM 25--1105)

Ville de MontréalBidiBidi Inc.1717048
Open official sourceWatch
Total contract value
$976.38
Original award value
$976.38
Start
Oct 31, 2025
End
—

Timeline

Official
  • AwardedOct 31, 2025. Original award value: $976.38
Contract number
1717048
Awarded
Oct 31, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1717048
Related procurement
No linked procurement observed.