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MU56 - 3290 à 3300 Paiement de factures - Achat et installation de plexiglass dans nos différentes immeubles pour l'arrondissement Ahuntsic-Cartierville | Government contract · CanPursue
Contracts

MU56 - 3290 à 3300 Paiement de factures - Achat et installation de plexiglass dans nos différentes immeubles pour l'arrondissement Ahuntsic-Cartierville

Ville de Montréal9405-3527 QUEBEC INC.1424323
Open official sourceWatch
Total contract value
$23,189.65
Original award value
$23,189.65
Start
Aug 1, 2020
End
—

Timeline

Official
  • AwardedAug 1, 2020. Original award value: $23,189.65
Contract number
1424323
Awarded
Aug 1, 2020
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1424323
Related procurement
No linked procurement observed.