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0213. 1480607. Achat, livraison et installation de mobilier pour le Directeur. Martin Dery. Facture 501976979 | Government contract · CanPursue
Contracts

0213. 1480607. Achat, livraison et installation de mobilier pour le Directeur. Martin Dery. Facture 501976979

Ville de MontréalGLOBAL UPHOLSTERY CO. INC./GROUPE GLOBAL INC.1553521
Open official sourceWatch
Total contract value
$10,966.68
Original award value
$10,966.68
Start
Sep 19, 2022
End
—

Timeline

Official
  • AwardedSep 19, 2022. Original award value: $10,966.68
Contract number
1553521
Awarded
Sep 19, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1553521
Related procurement
No linked procurement observed.