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SGPI. 0240. 77-520286. Réparation de la porte principale défectueuse. Zahra Siamer. Facture SEI00198589 | Government contract · CanPursue
Contracts

SGPI. 0240. 77-520286. Réparation de la porte principale défectueuse. Zahra Siamer. Facture SEI00198589

Ville de MontréalLes Systemes d'Entrees ASSA ABLOY Canada1550365
Open official sourceWatch
Total contract value
$5,327.07
Original award value
$5,327.07
Start
Aug 26, 2022
End
—

Timeline

Official
  • AwardedAug 26, 2022. Original award value: $5,327.07
Contract number
1550365
Awarded
Aug 26, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1550365
Related procurement
No linked procurement observed.