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SSIM-DST // ATELIER CUIR // Factures 14973 et 14974 - factures # 15007 et 15008 - factures 15043 et 15044 - factures 15119 et 15120 | Government contract · CanPursue
Contracts

SSIM-DST // ATELIER CUIR // Factures 14973 et 14974 - factures # 15007 et 15008 - factures 15043 et 15044 - factures 15119 et 15120

Ville de MontréalISOTECH INSTRUMENTATION INC. - L'ARSENAL1389347
Open official sourceWatch
Total contract value
$231.36
Original award value
$231.36
Start
Feb 25, 2020
End
—

Timeline

Official
  • AwardedFeb 25, 2020. Original award value: $231.36
Contract number
1389347
Awarded
Feb 25, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1389347
Related procurement
No linked procurement observed.