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DRM-CUIR/ Entretien de bunker. Facture: 8913/ Frais de transport. Facture: 8915 | Government contract · CanPursue
Contracts

DRM-CUIR/ Entretien de bunker. Facture: 8913/ Frais de transport. Facture: 8915

Ville de MontréalISOTECH INSTRUMENTATION INC. - L'ARSENAL1078927
Open official sourceWatch
Total contract value
$3,662.93
Original award value
$3,662.93
Start
Oct 23, 2015
End
—

Timeline

Official
  • AwardedOct 23, 2015. Original award value: $3,662.93
Contract number
1078927
Awarded
Oct 23, 2015
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1078927
Related procurement
No linked procurement observed.