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0213, Requête no 77-463673. Fourniture et installation des panneaux de plexiglass sur mesure avec base inox. Martin, Déry. Facture no 002441. | Government contract · CanPursue
Contracts

0213, Requête no 77-463673. Fourniture et installation des panneaux de plexiglass sur mesure avec base inox. Martin, Déry. Facture no 002441.

Ville de Montréal8505284 CANADA INC.1459008
Open official sourceWatch
Total contract value
$4,368.21
Original award value
$4,368.21
Start
Feb 22, 2021
End
—

Timeline

Official
  • AwardedFeb 22, 2021. Original award value: $4,368.21
Contract number
1459008
Awarded
Feb 22, 2021
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1459008
Related procurement
No linked procurement observed.