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0293. 01-515055. Traitement ULV pour les mouches. Application d'un produit scellant. Désinfection de béton. Zoé Boucher. Facture 2121212397 | Government contract · CanPursue
Contracts

0293. 01-515055. Traitement ULV pour les mouches. Application d'un produit scellant. Désinfection de béton. Zoé Boucher. Facture 2121212397

Ville de MontréalECOPRO GESTION PARASITAIRE INC.1533705
Open official sourceWatch
Total contract value
$3,307.11
Original award value
$3,307.11
Start
May 13, 2022
End
—

Timeline

Official
  • AwardedMay 13, 2022. Original award value: $3,307.11
Contract number
1533705
Awarded
May 13, 2022
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1533705
Related procurement
No linked procurement observed.