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VER / Paiement de 3 factures pour Désinfection et nettoyage des équipement en urgence. | Government contract · CanPursue
Contracts

VER / Paiement de 3 factures pour Désinfection et nettoyage des équipement en urgence.

Ville de MontréalSANIVAC1569435
Open official sourceWatch
Total contract value
$6,291.36
Original award value
$6,291.36
Start
Dec 19, 2022
End
—

Timeline

Official
  • AwardedDec 19, 2022. Original award value: $6,291.36
Contract number
1569435
Awarded
Dec 19, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1569435
Related procurement
No linked procurement observed.