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Facture 199574 – Service de transport de conteneur- Cueillette et transport de matières organiques pour l'année 2019 (Hôtel de ville de Montréal) - Service du greffe | Government contract · CanPursue
Contracts

Facture 199574 – Service de transport de conteneur- Cueillette et transport de matières organiques pour l'année 2019 (Hôtel de ville de Montréal) - Service du greffe

Ville de MontréalEBI MONTREAL INC.1397089
Open official sourceWatch
Total contract value
$3,937.03
Original award value
$3,937.03
Start
Feb 5, 2020
End
—

Timeline

Official
  • AwardedFeb 5, 2020. Original award value: $3,937.03
Contract number
1397089
Awarded
Feb 5, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1397089
Related procurement
No linked procurement observed.