CanPursue

Research

  • Search
  • Opportunities
  • Buyers
  • Suppliers
  • Contracts
  • Awards

Intelligence

  • OverviewAccount required
  • WatchlistsAccount required
  • PipelineAccount required
  • IntelligenceAccount required
Create free account

Sign in

⌘K
ENFR
Paiement de la facture # 631-576977 pour Épipen auto INJ 0.3MG | Government contract · CanPursue
Contracts

Paiement de la facture # 631-576977 pour Épipen auto INJ 0.3MG

Ville de MontréalMcKesson Canada1285347
Open official sourceWatch
Total contract value
$2,083.17
Original award value
$2,083.17
Start
Jul 6, 2018
End
—

Timeline

Official
  • AwardedJul 6, 2018. Original award value: $2,083.17
Contract number
1285347
Awarded
Jul 6, 2018
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1285347
Related procurement
No linked procurement observed.