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Selon soumission 3366 - Maintenance related to order 3215 - Product AKSDKB002 AKS Aquatica front glass cap (DKB) et frais de transport | Government contract · CanPursue
Contracts

Selon soumission 3366 - Maintenance related to order 3215 - Product AKSDKB002 AKS Aquatica front glass cap (DKB) et frais de transport

Ville de MontréalMEDIA CINEGROUND INC.1208643
Open official sourceWatch
Total contract value
$3,141.65
Original award value
$3,141.65
Start
Jun 14, 2017
End
—

Timeline

Official
  • AwardedJun 14, 2017. Original award value: $3,141.65
Contract number
1208643
Awarded
Jun 14, 2017
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1208643
Related procurement
No linked procurement observed.