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SSIM DST / Paiement de facture pour l'achat de divers items : antennes, cable d'antenne, quincaillerie pour l'atelier Élect & comm | Government contract · CanPursue
Contracts

SSIM DST / Paiement de facture pour l'achat de divers items : antennes, cable d'antenne, quincaillerie pour l'atelier Élect & comm

Ville de MontréalCENTRE DE TELEPHONE MOBILE LTEE1632294
Open official sourceWatch
Total contract value
$2,437.37
Original award value
$2,437.37
Start
Dec 21, 2023
End
—

Timeline

Official
  • AwardedDec 21, 2023. Original award value: $2,437.37
Contract number
1632294
Awarded
Dec 21, 2023
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1632294
Related procurement
No linked procurement observed.