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ENFR
0005. 01-507306. Achat de trousses pour prélèvement de légionellose pour la tour d'eau 1xCTT-888 de 113.5 litres. Zahra Siamer. Facture 30231, ajout 30415 | Government contract · CanPursue
Contracts

0005. 01-507306. Achat de trousses pour prélèvement de légionellose pour la tour d'eau 1xCTT-888 de 113.5 litres. Zahra Siamer. Facture 30231, ajout 30415

Ville de MontréalSolutions GTR Inc.1515924
Open official sourceWatch
Total contract value
$1,160.03
Original award value
$1,160.03
Start
Feb 2, 2022
End
—

Timeline

Official
  • AwardedFeb 2, 2022. Original award value: $1,160.03
Contract number
1515924
Awarded
Feb 2, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1515924
Related procurement
No linked procurement observed.