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VCR: COMMANDE DE PRODUITS POUR TOUR D'EAU. TEL QUE SOUMISSION DU 12-12-2016 | Government contract · CanPursue
Contracts

VCR: COMMANDE DE PRODUITS POUR TOUR D'EAU. TEL QUE SOUMISSION DU 12-12-2016

Ville de MontréalSOLENIS CANADA ULC1170119
Open official sourceWatch
Total contract value
$2,974.30
Original award value
$2,974.30
Start
Jan 11, 2017
End
—

Timeline

Official
  • AwardedJan 11, 2017. Original award value: $2,974.30
Contract number
1170119
Awarded
Jan 11, 2017
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1170119
Related procurement
No linked procurement observed.