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BS DEEU - ENTRETIEN INTERCOM - PAIEMENT FACTURES 374833 - 374834 | Government contract · CanPursue
Contracts

BS DEEU - ENTRETIEN INTERCOM - PAIEMENT FACTURES 374833 - 374834

Ville de Montréalav-tech inc.DEU51883
Open official sourceWatch
Total contract value
$2,319.74
Original award value
$2,319.74
Start
Aug 18, 2022
End
—

Timeline

Official
  • AwardedAug 18, 2022. Original award value: $2,319.74
Contract number
DEU51883
Awarded
Aug 18, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
DEU51883
Related procurement
No linked procurement observed.