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Commande outils et appareils pour MENTANA selon la soumission # 50089854-00 du 12/12/2018 | Government contract · CanPursue
Contracts

Commande outils et appareils pour MENTANA selon la soumission # 50089854-00 du 12/12/2018

Ville de Montréalagences w pelletier (1980) inc1315850
Open official sourceWatch
Total contract value
$7,428.77
Original award value
$7,428.77
Start
Dec 13, 2018
End
—

Timeline

Official
  • AwardedDec 13, 2018. Original award value: $7,428.77
Contract number
1315850
Awarded
Dec 13, 2018
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1315850
Related procurement
No linked procurement observed.