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0213, Requête no 01-461210. Fourniture et installation des panneaux de plexiglass sur mesure avec base inox. Martin, Déry. Facture no 002442. | Government contract · CanPursue
Contracts

0213, Requête no 01-461210. Fourniture et installation des panneaux de plexiglass sur mesure avec base inox. Martin, Déry. Facture no 002442.

Ville de Montréal8505284 CANADA INC.1459011
Open official sourceWatch
Total contract value
$3,520.65
Original award value
$3,520.65
Start
Feb 22, 2021
End
—

Timeline

Official
  • AwardedFeb 22, 2021. Original award value: $3,520.65
Contract number
1459011
Awarded
Feb 22, 2021
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1459011
Related procurement
No linked procurement observed.