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Rona. Factures 41110012797591 et 41110012798041. Pour achat de quincaillerie pour les cols bleus du Module logistique du SPVM. | Government contract · CanPursue
Contracts

Rona. Factures 41110012797591 et 41110012798041. Pour achat de quincaillerie pour les cols bleus du Module logistique du SPVM.

Ville de MontréalRONA INC1509606
Open official sourceWatch
Total contract value
$4,043.03
Original award value
$4,043.03
Start
Dec 24, 2021
End
—

Timeline

Official
  • AwardedDec 24, 2021. Original award value: $4,043.03
Contract number
1509606
Awarded
Dec 24, 2021
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1509606
Related procurement
No linked procurement observed.