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ENFR
0005, Soumission 824541. Fourniture et livraison de plusieurs ampoules et tubes fluorescents. Juliette Nortier. Facture no 09700261. | Government contract · CanPursue
Contracts

0005, Soumission 824541. Fourniture et livraison de plusieurs ampoules et tubes fluorescents. Juliette Nortier. Facture no 09700261.

Ville de Montréal9149-8097 QUEBEC INC1467322
Open official sourceWatch
Total contract value
$4,601.67
Original award value
$4,601.67
Start
Apr 14, 2021
End
—

Timeline

Official
  • AwardedApr 14, 2021. Original award value: $4,601.67
Contract number
1467322
Awarded
Apr 14, 2021
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1467322
Related procurement
No linked procurement observed.