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SSIM- DST- MEPI DM 25 0241, DM 25 0511 , 25- 0575 et 25-0376 / Paiement de facture: Formation de confection en ateliers. DM 25-089-paiement de la facture DM 25-1218 -paiement de la facture | Government contract · CanPursue
Contracts

SSIM- DST- MEPI DM 25 0241, DM 25 0511 , 25- 0575 et 25-0376 / Paiement de facture: Formation de confection en ateliers. DM 25-089-paiement de la facture DM 25-1218 -paiement de la facture

Ville de MontréalFRANCE LOZIER1712390
Open official sourceWatch
Total contract value
$405
Original award value
$405
Start
Nov 21, 2025
End
—

Timeline

Official
  • AwardedNov 21, 2025. Original award value: $405
Contract number
1712390
Awarded
Nov 21, 2025
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1712390
Related procurement
No linked procurement observed.